Tax Account 06-021-06-027
Owners
G P S NETWORKING INC
373 E INDUSTRIAL BLVD
PUEBLO WEST, CO 81007-1417
Account Summary
| Account ID | 06-021-06-027 |
|---|---|
| Account Type | Real Estate |
| Location | 60 E INDUSTRIAL BLVD 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 | $1,654.70 | $0.00 | $0.00 | $1,654.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,673.96 | $0.00 | $50.22 | $1,724.18 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,724.46 | $0.00 | $0.00 | $1,724.46 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,718.92 | $0.00 | $0.00 | $1,718.92 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,726.80 | $0.00 | $0.00 | $1,726.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,722.06 | $0.00 | $0.00 | $1,722.06 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,723.00 | $0.00 | $0.00 | $1,723.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,725.10 | $0.00 | $0.00 | $1,725.10 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,727.96 | $0.00 | $0.00 | $1,727.96 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,713.50 | $0.00 | $0.00 | $1,713.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,714.86 | $0.00 | $0.00 | $1,714.86 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,703.66 | $0.00 | $0.00 | $1,703.66 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,711.62 | $0.00 | $17.12 | $1,728.74 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,706.58 | $0.00 | $0.00 | $1,706.58 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,723.10 | $0.00 | $0.00 | $1,723.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,737.56 | $0.00 | $34.75 | $1,772.31 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,738.24 | $0.00 | $0.00 | $1,738.24 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,765.08 | $0.00 | $0.00 | $1,765.08 | $0.00 | $0.00 | 10.1441 | 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 | 5.44 | 5.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | G P S NETWORKING INC | $1,008.19 | $1,008.19 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,649.20 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-5.50 | $1,649.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,654.70 | $1,654.70 |
| 07/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,718.51 | $0.00 |
| 07/29/2024 | PAYMENT | 2023 - Bill Payment | $-5.67 | $1,718.51 |
| 07/29/2024 | INTEREST | 2023 Interest/Penalty | $50.22 | $1,724.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,673.96 | $1,673.96 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-859.48 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-2.75 | $859.48 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-859.48 | $862.23 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-2.75 | $1,721.71 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,724.46 | $1,724.46 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-856.71 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-2.75 | $856.71 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-856.71 | $859.46 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-2.75 | $1,716.17 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,718.92 | $1,718.92 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-2.76 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-860.64 | $2.76 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-2.76 | $863.40 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-860.64 | $866.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,726.80 | $1,726.80 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-858.27 | $0.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-2.76 | $858.27 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-2.76 | $861.03 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-858.27 | $863.79 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,722.06 | $1,722.06 |
| 05/17/2019 | PAYMENT | 2018 - Bill Payment | $-858.74 | $0.00 |
| 05/17/2019 | PAYMENT | 2018 - Bill Payment | $-2.76 | $858.74 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-2.76 | $861.50 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-858.74 | $864.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,723.00 | $1,723.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-5.52 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-1,719.58 | $5.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,725.10 | $1,725.10 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-1,723.88 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-4.08 | $1,723.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,727.96 | $1,727.96 |
| 05/27/2016 | PAYMENT | 2015 - Bill Payment | $-2.04 | $0.00 |
| 05/27/2016 | PAYMENT | 2015 - Bill Payment | $-854.71 | $2.04 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-854.71 | $856.75 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-2.04 | $1,711.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,713.50 | $1,713.50 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-1,710.78 | $0.00 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-4.08 | $1,710.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,714.86 | $1,714.86 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-4.08 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,699.58 | $4.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,703.66 | $1,703.66 |
| 05/30/2013 | PAYMENT | 2012 - Bill Payment | $-4.12 | $0.00 |
| 05/30/2013 | PAYMENT | 2012 - Bill Payment | $-1,724.62 | $4.12 |
| 05/30/2013 | INTEREST | 2012 Interest/Penalty | $17.12 | $1,728.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,711.62 | $1,711.62 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,706.58 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,706.58 | $1,706.58 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-1,723.10 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,723.10 | $1,723.10 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-1,772.31 | $0.00 |
| 06/17/2010 | INTEREST | 2009 Interest/Penalty | $34.75 | $1,772.31 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,737.56 | $1,737.56 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,738.24 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,738.24 | $1,738.24 |
| 04/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,765.08 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,765.08 | $1,765.08 |