Tax Account 06-021-04-007
Owners
B C G PROPERTIES LLC
456 BULLA DR
GRAND JUNCTION, CO 81504-5801
Account Summary
| Account ID | 06-021-04-007 |
|---|---|
| Account Type | Real Estate |
| Location | 42 E ASSEMBLY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,008.19 |
| Taxed incl Special Assessments | $1,008.19 |
| Paid | $0.00 |
| Bill Total | $1,008.19 |
| Interest | $0.00 |
| Bill Balance | $1,008.19 |
| Prior Billed* | $504.10 |
| Total Account Balance** | $1,008.19 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $945.26 | $0.00 | $0.00 | $945.26 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $956.26 | $0.00 | $0.00 | $956.26 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $985.40 | $0.00 | $0.00 | $985.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $982.24 | $0.00 | $0.00 | $982.24 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $431.70 | $0.00 | $0.00 | $431.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $430.52 | $0.00 | $0.00 | $430.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $430.76 | $0.00 | $0.00 | $430.76 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $431.28 | $0.00 | $0.00 | $431.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $432.00 | $0.00 | $0.00 | $432.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $428.38 | $0.00 | $0.00 | $428.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $428.72 | $0.00 | $0.00 | $428.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $425.92 | $0.00 | $0.00 | $425.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $427.90 | $0.00 | $0.00 | $427.90 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $426.64 | $0.00 | $0.00 | $426.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $538.52 | $0.00 | $0.00 | $538.52 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $543.24 | $0.00 | $0.00 | $543.24 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $543.46 | $0.00 | $0.00 | $543.46 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $551.84 | $0.00 | $0.00 | $551.84 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $283.52 | $0.00 | $0.00 | $283.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $272.62 | $0.00 | $0.00 | $272.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $0.00 | $293.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $232.08 | $0.00 | $0.00 | $232.08 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $216.94 | $0.00 | $0.00 | $216.94 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $73.54 | $0.00 | $0.00 | $73.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $73.14 | $0.00 | $0.00 | $73.14 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $76.36 | $0.00 | $0.00 | $76.36 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $77.88 | $0.00 | $0.00 | $77.88 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $83.20 | $0.00 | $0.00 | $83.20 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $83.00 | $0.00 | $0.00 | $83.00 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $84.56 | $0.00 | $3.38 | $87.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $84.56 | $12.15 | $5.07 | $101.78 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $84.56 | $10.00 | $5.07 | $99.63 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $84.56 | $0.00 | $0.00 | $84.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $81.18 | $0.00 | $0.00 | $81.18 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 3.41 | .00 | 3.44 | 1.71 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | B C G PROPERTIES LLC | $1,008.19 | $1,008.19 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-471.06 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1.57 | $471.06 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-471.06 | $472.63 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-1.57 | $943.69 |
| 01/01/2025 | Bill | 2024 Tax Bill | $945.26 | $945.26 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1.57 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-476.56 | $1.57 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-1.57 | $478.13 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-476.56 | $479.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $956.26 | $956.26 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-1.57 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-491.13 | $1.57 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-491.13 | $492.70 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-1.57 | $983.83 |
| 01/01/2023 | Bill | 2022 Tax Bill | $985.40 | $985.40 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-1.57 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-489.55 | $1.57 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-489.55 | $491.12 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-1.57 | $980.67 |
| 01/01/2022 | Bill | 2021 Tax Bill | $982.24 | $982.24 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-215.16 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-0.69 | $215.16 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-0.69 | $215.85 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-215.16 | $216.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $431.70 | $431.70 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-214.57 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.69 | $214.57 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-0.69 | $215.26 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-214.57 | $215.95 |
| 01/01/2020 | Bill | 2019 Tax Bill | $430.52 | $430.52 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-214.69 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-0.69 | $214.69 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-214.69 | $215.38 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-0.69 | $430.07 |
| 01/01/2019 | Bill | 2018 Tax Bill | $430.76 | $430.76 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-214.95 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-0.69 | $214.95 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-214.95 | $215.64 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-0.69 | $430.59 |
| 01/01/2018 | Bill | 2017 Tax Bill | $431.28 | $431.28 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-0.51 | $0.00 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-215.49 | $0.51 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.51 | $216.00 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-215.49 | $216.51 |
| 01/01/2017 | Bill | 2016 Tax Bill | $432.00 | $432.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-1.02 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-427.36 | $1.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $428.38 | $428.38 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-427.70 | $0.00 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-1.02 | $427.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $428.72 | $428.72 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-1.02 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-424.90 | $1.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $425.92 | $425.92 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-426.88 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-1.02 | $426.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $427.90 | $427.90 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-426.64 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $426.64 | $426.64 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-538.52 | $0.00 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $538.52 | $538.52 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-538.52 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $538.52 | $538.52 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-543.24 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $543.24 | $543.24 |
| 03/12/2009 | PAYMENT | 2008 - Bill Payment | $-543.46 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $543.46 | $543.46 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-551.84 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $551.84 | $551.84 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-283.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $283.52 | $283.52 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-272.62 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $272.62 | $272.62 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-293.80 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $293.80 |
| 02/02/2004 | PAYMENT | 2003 - Bill Payment | $-289.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-116.04 | $0.00 |
| 03/21/2003 | PAYMENT | 2002 - Bill Payment | $-116.04 | $116.04 |
| 01/01/2003 | Bill | 2002 Tax Bill | $232.08 | $232.08 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-216.94 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $216.94 | $216.94 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-36.77 | $0.00 |
| 01/23/2001 | PAYMENT | 2000 - Bill Payment | $-36.77 | $36.77 |
| 01/01/2001 | Bill | 2000 Tax Bill | $73.54 | $73.54 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-73.14 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $73.14 | $73.14 |
| 02/10/1999 | PAYMENT | 1998 - Bill Payment | $-76.36 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $76.36 | $76.36 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-77.88 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $77.88 | $77.88 |
| 03/26/1997 | PAYMENT | 1996 - Bill Payment | $-41.60 | $0.00 |
| 01/29/1997 | PAYMENT | 1996 - Bill Payment | $-41.60 | $41.60 |
| 01/01/1997 | Bill | 1996 Tax Bill | $83.20 | $83.20 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-83.00 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $83.00 | $83.00 |
| 09/01/1995 | PAYMENT | 1994 - Bill Payment | $-87.94 | $0.00 |
| 09/01/1995 | INTEREST | 1994 Interest/Penalty | $3.38 | $87.94 |
| 09/01/1995 | LIEN | 1993 Redemption Payment | $-125.39 | $84.56 |
| 09/01/1995 | LIEN | 1993 Redemption Interest/Fee | $19.61 | $209.95 |
| 01/01/1995 | Bill | 1994 Tax Bill | $84.56 | $190.34 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-89.63 | $105.78 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $195.41 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $5.07 | $207.56 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $202.49 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $105.78 | $190.34 |
| 01/05/1994 | PAYMENT | 1992 - Bill Payment | $-10.00 | $84.56 |
| 01/05/1994 | PAYMENT | 1992 - Bill Payment | $-89.63 | $94.56 |
| 01/05/1994 | INTEREST | 1992 Interest/Penalty | $5.07 | $184.19 |
| 01/05/1994 | INTEREST | 1992 Interest/Penalty | $10.00 | $179.12 |
| 01/01/1994 | Bill | 1993 Tax Bill | $84.56 | $169.12 |
| 01/01/1993 | Bill | 1992 Tax Bill | $84.56 | $84.56 |
| 04/20/1992 | PAYMENT | 1991 - Bill Payment | $-84.56 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $84.56 | $84.56 |
| 02/06/1991 | PAYMENT | 1990 - Bill Payment | $-81.18 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $81.18 | $81.18 |