Tax Account 06-024-04-024
Owners
GMACK PROPERTIES LLC
175 E SPAULDING AVE
PUEBLO WEST, CO 81007-1827
Account Summary
| Account ID | 06-024-04-024 |
|---|---|
| Account Type | Real Estate |
| Location | 175 E SPAULDING AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $111,953.87 |
| Taxed incl Special Assessments | $111,953.87 |
| Paid | $55,976.94 |
| Bill Total | $111,953.87 |
| Interest | $0.00 |
| Bill Balance | $55,976.93 |
| Prior Billed* | $55,976.93 |
| Total Account Balance** | $55,976.93 |
| 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 | $105,687.02 | $0.00 | $0.00 | $105,687.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $106,916.82 | $0.00 | $5,345.84 | $112,262.66 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $90,841.70 | $0.00 | $0.00 | $90,841.70 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $90,549.98 | $0.00 | $0.00 | $90,549.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $98,567.98 | $0.00 | $25.00 | $98,592.98 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $98,296.64 | $0.00 | $0.00 | $98,296.64 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $8,854.04 | $0.00 | $0.00 | $8,854.04 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $8,864.86 | $0.00 | $0.00 | $8,864.86 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $8,154.76 | $0.00 | $0.00 | $8,154.76 | $0.00 | $0.00 | 9.9073 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 375.17 | 189.47 | 189.49 | 189.49 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 350.48 | 354.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 350.48 | 354.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 286.84 | 289.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 286.84 | 289.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 311.53 | 314.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 311.53 | 314.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.04 | 28.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.04 | 28.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.09 | 19.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/16/2026 | EDIT | PAYMENT METHOD EDIT - CD: FROM CASH TO ADJ | $0.00 | $55,976.93 |
| 03/12/2026 | PAYMENT | STRICTLEY POWERSPORT CHECK 13823 | $-55,976.94 | $55,976.93 |
| 01/19/2026 | Bill | GMACK PROPERTIES LLC | $111,953.87 | $111,953.87 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-354.02 | $0.00 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-105,333.00 | $354.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $105,687.02 | $105,687.02 |
| 09/06/2024 | PAYMENT | 2023 - Bill Payment | $-371.72 | $0.00 |
| 09/06/2024 | PAYMENT | 2023 - Bill Payment | $-111,890.94 | $371.72 |
| 09/06/2024 | INTEREST | 2023 Interest/Penalty | $5,345.84 | $112,262.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $106,916.82 | $106,916.82 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-289.74 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-90,551.96 | $289.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $90,841.70 | $90,841.70 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-289.74 | $0.00 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-90,260.24 | $289.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $90,549.98 | $90,549.98 |
| 06/24/2021 | PAYMENT | 2020 - Bill Payment | $-49,151.65 | $0.00 |
| 06/24/2021 | PAYMENT | 2020 - Bill Payment | $-157.34 | $49,151.65 |
| 06/24/2021 | INTEREST | 2020 Interest/Penalty | $25.00 | $49,308.99 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-49,126.65 | $49,283.99 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-157.34 | $98,410.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $98,567.98 | $98,567.98 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-48,990.98 | $0.00 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-157.34 | $48,990.98 |
| 07/14/2020 | PAYMENT | 2019 - Bill Payment | $-48,990.98 | $49,148.32 |
| 07/14/2020 | PAYMENT | 2019 - Bill Payment | $-157.34 | $98,139.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $98,296.64 | $98,296.64 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-8,825.72 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-28.32 | $8,825.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $8,854.04 | $8,854.04 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-8,836.54 | $0.00 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-28.32 | $8,836.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $8,864.86 | $8,864.86 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-9.64 | $0.00 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-4,067.74 | $9.64 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-4,067.74 | $4,077.38 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-9.64 | $8,145.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $8,154.76 | $8,154.76 |