Tax Account 06-024-11-009
Owners
GO CAPITAL LLC
25 PORTERO DR
PUEBLO, CO 81005-2968
Account Summary
| Account ID | 06-024-11-009 |
|---|---|
| Account Type | Real Estate |
| Location | 141 E ENTERPRISE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $30,930.31 |
| Taxed incl Special Assessments | $30,930.31 |
| Paid | $31,713.99 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $30,930.31 | $0.00 | $783.68 | $31,713.99 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $35,465.66 | $10.00 | $2,127.94 | $37,603.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $31,949.08 | $0.00 | $0.00 | $31,949.08 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $27,341.90 | $0.00 | $0.00 | $27,341.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $27,254.10 | $0.00 | $0.00 | $27,254.10 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $27,964.08 | $0.00 | $0.00 | $27,964.08 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $27,887.66 | $0.00 | $0.00 | $27,887.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $27,122.48 | $0.00 | $0.00 | $27,122.48 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $27,155.62 | $0.00 | $0.00 | $27,155.62 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $25,223.46 | $0.00 | $0.00 | $25,223.46 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $25,012.38 | $0.00 | $0.00 | $25,012.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $24,190.06 | $0.00 | $0.00 | $24,190.06 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $24,032.22 | $0.00 | $0.00 | $24,032.22 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $23,115.07 | $0.00 | $0.00 | $23,115.07 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,326.92 | $0.00 | $0.00 | $1,326.92 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,339.76 | $0.00 | $0.00 | $1,339.76 | $0.00 | $0.00 | 9.9029 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 132.64 | 133.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 119.41 | 120.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 106.64 | 107.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 86.33 | 87.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 86.33 | 87.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 88.39 | 89.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 88.39 | 89.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 85.91 | 86.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 85.91 | 86.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 59.00 | 59.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 59.00 | 59.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 57.02 | 57.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 57.02 | 57.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 54.60 | 55.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/21/2026 | PAYMENT | GO CAPITAL LLC SYS PAYMENT REAPPLY DUE TO CORRECTION | $-31,713.99 | $0.00 |
| 07/21/2026 | AMENDMENT | 2025 - ABATEMENT - $1001 - $9999 - VALUE ADJUSTED BASED ON AREA MARKET SALES | $-8,254.02 | $31,713.99 |
| 07/21/2026 | ADJUSTMENT | GO CAPITAL LLC SYS VOIDED PAYMENT: 7524109. REASON: CORRECTED BILL VOID 2025 - ABATEMENT - $1001 - $9999 - VALUE ADJUSTED BASED ON AREA MARKET SALES | $39,968.01 | $39,968.01 |
| 06/15/2026 | PAYMENT | GO CAPITAL LLC CASH | $-39,968.01 | $0.00 |
| 06/15/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-41,579.77 | $39,968.01 |
| 06/15/2026 | LIEN | 2024 REDEMPTION INTEREST | $3,950.17 | $81,547.78 |
| 06/15/2026 | LIEN | REDEMPTION FEE | $10.00 | $77,597.61 |
| 06/15/2026 | INTEREST | ACCRUED INTEREST | $391.84 | $77,587.61 |
| 06/15/2026 | INTEREST | ACCRUED INTEREST | $391.84 | $77,195.77 |
| 01/19/2026 | BILL | GO CAPITAL LLC | $39,184.33 | $76,803.93 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-37,465.74 | $37,619.60 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-127.86 | $75,085.34 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $75,213.20 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $2,127.94 | $75,223.20 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $73,095.26 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $37,619.60 | $73,085.26 |
| 01/01/2025 | BILL | 2024 Tax Bill | $35,465.66 | $35,465.66 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-31,841.36 | $0.00 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-107.72 | $31,841.36 |
| 01/01/2024 | BILL | 2023 Tax Bill | $31,949.08 | $31,949.08 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-87.20 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-27,254.70 | $87.20 |
| 01/01/2023 | BILL | 2022 Tax Bill | $27,341.90 | $27,341.90 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-43.60 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-13,583.45 | $43.60 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-43.60 | $13,627.05 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-13,583.45 | $13,670.65 |
| 01/01/2022 | BILL | 2021 Tax Bill | $27,254.10 | $27,254.10 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-13,937.40 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-44.64 | $13,937.40 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-44.64 | $13,982.04 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-13,937.40 | $14,026.68 |
| 01/01/2021 | BILL | 2020 Tax Bill | $27,964.08 | $27,964.08 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-27,798.38 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-89.28 | $27,798.38 |
| 01/01/2020 | BILL | 2019 Tax Bill | $27,887.66 | $27,887.66 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-86.78 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-27,035.70 | $86.78 |
| 01/01/2019 | BILL | 2018 Tax Bill | $27,122.48 | $27,122.48 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-27,068.84 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-86.78 | $27,068.84 |
| 01/01/2018 | BILL | 2017 Tax Bill | $27,155.62 | $27,155.62 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-25,163.86 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-59.60 | $25,163.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $25,223.46 | $25,223.46 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-29.80 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-12,476.39 | $29.80 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-12,476.39 | $12,506.19 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-29.80 | $24,982.58 |
| 01/01/2016 | BILL | 2015 Tax Bill | $25,012.38 | $25,012.38 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-28.80 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-12,066.23 | $28.80 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-12,066.23 | $12,095.03 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-28.80 | $24,161.26 |
| 01/01/2015 | BILL | 2014 Tax Bill | $24,190.06 | $24,190.06 |
| 05/08/2014 | PAYMENT | 2013 - Bill Payment | $-23,974.62 | $0.00 |
| 05/08/2014 | PAYMENT | 2013 - Bill Payment | $-57.60 | $23,974.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $24,032.22 | $24,032.22 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-55.15 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-23,059.92 | $55.15 |
| 01/01/2013 | BILL | 2012 Tax Bill | $23,115.07 | $23,115.07 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-1,326.92 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,326.92 | $1,326.92 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,339.76 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,339.76 | $1,339.76 |