Tax Account 06-024-12-004
Owners
G C W INC
PO BOX 7274
PUEBLO WEST, CO 81007-0274
Account Summary
| Account ID | 06-024-12-004 |
|---|---|
| Account Type | Real Estate |
| Location | 105 - E ABARR 111 DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,103.65 |
| Taxed incl Special Assessments | $3,103.65 |
| Paid | $3,103.65 |
| 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 | $3,103.65 | $0.00 | $0.00 | $3,103.65 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,778.56 | $0.00 | $0.00 | $2,778.56 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,810.48 | $0.00 | $0.00 | $2,810.48 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,470.10 | $0.00 | $0.00 | $2,470.10 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,588.90 | $0.00 | $0.00 | $2,588.90 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,131.70 | $0.00 | $0.00 | $2,131.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,125.94 | $0.00 | $0.00 | $2,125.94 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,794.36 | $0.00 | $0.00 | $1,794.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,796.54 | $0.00 | $0.00 | $1,796.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,808.40 | $0.00 | $0.00 | $1,808.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,793.38 | $0.00 | $0.00 | $1,793.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,712.36 | $0.00 | $0.00 | $1,712.36 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,701.26 | $0.00 | $0.00 | $1,701.26 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,742.71 | $0.00 | $0.00 | $1,742.71 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,726.68 | $0.00 | $0.00 | $1,726.68 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,870.06 | $0.00 | $0.00 | $1,870.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,885.34 | $0.00 | $0.00 | $1,885.34 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,856.12 | $0.00 | $0.00 | $1,856.12 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,884.78 | $0.00 | $0.00 | $1,884.78 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,060.60 | $0.00 | $0.00 | $2,060.60 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,981.46 | $0.00 | $0.00 | $1,981.46 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,167.96 | $0.00 | $0.00 | $2,167.96 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,132.86 | $0.00 | $0.00 | $2,132.86 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,184.44 | $0.00 | $0.00 | $2,184.44 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,042.06 | $0.00 | $0.00 | $2,042.06 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $2,209.88 | $0.00 | $0.00 | $2,209.88 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $2,198.08 | $0.00 | $0.00 | $2,198.08 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $77.38 | $0.00 | $0.00 | $77.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $78.94 | $0.00 | $0.00 | $78.94 | $0.00 | $0.00 | 10.5238 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.71 | 43.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.63 | 43.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.63 | 43.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.93 | 33.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.20 | 35.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.33 | 26.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.07 | 27.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.67 | 22.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.67 | 22.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.90 | 15.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | TBK BANK, SSB ACH | $-1,551.82 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH TBK BANK SSB | $-1,551.83 | $1,551.82 |
| 01/19/2026 | Bill | G C W INC | $3,103.65 | $3,103.65 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,367.75 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-21.53 | $1,367.75 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,367.75 | $1,389.28 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-21.53 | $2,757.03 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,778.56 | $2,778.56 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,383.71 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-21.53 | $1,383.71 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-21.53 | $1,405.24 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,383.71 | $1,426.77 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,810.48 | $2,810.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.63 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,218.42 | $16.63 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,218.42 | $1,235.05 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-16.63 | $2,453.47 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,470.10 | $2,470.10 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-17.78 | $0.00 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,276.67 | $17.78 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,276.67 | $1,294.45 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-17.78 | $2,571.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,588.90 | $2,588.90 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-13.30 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,052.55 | $13.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.30 | $1,065.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,052.55 | $1,079.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,131.70 | $2,131.70 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-13.67 | $0.00 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,049.30 | $13.67 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-13.67 | $1,062.97 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-1,049.30 | $1,076.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,125.94 | $2,125.94 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-11.45 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-885.73 | $11.45 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-11.45 | $897.18 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-885.73 | $908.63 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,794.36 | $1,794.36 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-886.82 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-11.45 | $886.82 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-886.82 | $898.27 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-11.45 | $1,785.09 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,796.54 | $1,796.54 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-896.46 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.74 | $896.46 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-896.46 | $904.20 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.74 | $1,800.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,808.40 | $1,808.40 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-888.95 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.74 | $888.95 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.74 | $896.69 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-888.95 | $904.43 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,793.38 | $1,793.38 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.38 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-848.80 | $7.38 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-848.80 | $856.18 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.38 | $1,704.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,712.36 | $1,712.36 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.38 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-843.25 | $7.38 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.38 | $850.63 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-843.25 | $858.01 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,701.26 | $1,701.26 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-863.83 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.52 | $863.83 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-863.83 | $871.35 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.53 | $1,735.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,742.71 | $1,742.71 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-863.34 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-863.34 | $863.34 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,726.68 | $1,726.68 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-935.03 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-935.03 | $935.03 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,870.06 | $1,870.06 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-942.67 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-942.67 | $942.67 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,885.34 | $1,885.34 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-928.06 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-928.06 | $928.06 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,856.12 | $1,856.12 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-942.39 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-942.39 | $942.39 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,884.78 | $1,884.78 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,030.30 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,030.30 | $1,030.30 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,060.60 | $2,060.60 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-990.73 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-990.73 | $990.73 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,981.46 | $1,981.46 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,083.98 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-1,083.98 | $1,083.98 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,167.96 | $2,167.96 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,066.43 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-1,066.43 | $1,066.43 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,132.86 | $2,132.86 |
| 05/06/2003 | PAYMENT | 2002 - Bill Payment | $-2,184.44 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,184.44 | $2,184.44 |
| 03/18/2002 | PAYMENT | 2001 - Bill Payment | $-2,042.06 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,042.06 | $2,042.06 |
| 04/17/2001 | PAYMENT | 2000 - Bill Payment | $-2,209.88 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,209.88 | $2,209.88 |
| 04/18/2000 | PAYMENT | 1999 - Bill Payment | $-2,198.08 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,198.08 | $2,198.08 |
| 04/16/1999 | PAYMENT | 1998 - Bill Payment | $-77.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $77.38 | $77.38 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-78.94 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $78.94 | $78.94 |