Tax Account 06-072-04-007
Owners
G&L LIMITED PROPERTIES
3000 8TH AVE
PUEBLO, CO 81008
Account Summary
| Account ID | 06-072-04-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1783 W CHIMAZO PLZ PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,195.75 |
| Taxed incl Special Assessments | $2,195.75 |
| Paid | $1,097.88 |
| Bill Total | $2,217.71 |
| Interest | $21.96 |
| Bill Balance | $1,097.87 |
| Prior Billed* | $1,097.87 |
| Total Account Balance** | $1,119.83 |
| 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 | $2,119.70 | $0.00 | $0.00 | $2,119.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,893.90 | $0.00 | $0.00 | $1,893.90 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,273.62 | $0.00 | $0.00 | $1,273.62 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,305.80 | $0.00 | $0.00 | $1,305.80 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,145.38 | $0.00 | $0.00 | $1,145.38 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,141.58 | $0.00 | $34.25 | $1,175.83 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,084.50 | $0.00 | $0.00 | $1,084.50 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,085.82 | $0.00 | $16.29 | $1,102.11 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,052.04 | $0.00 | $0.00 | $1,052.04 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,043.30 | $0.00 | $0.00 | $1,043.30 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $973.62 | $0.00 | $0.00 | $973.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $967.30 | $0.00 | $0.00 | $967.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $995.54 | $0.00 | $0.00 | $995.54 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $986.38 | $0.00 | $5.00 | $991.38 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,069.02 | $0.00 | $0.00 | $1,069.02 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,078.48 | $0.00 | $0.00 | $1,078.48 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,008.98 | $0.00 | $0.00 | $1,008.98 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,024.56 | $0.00 | $0.00 | $1,024.56 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,077.56 | $0.00 | $0.00 | $1,077.56 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,036.16 | $0.00 | $41.45 | $1,077.61 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $963.54 | $0.00 | $0.00 | $963.54 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $947.94 | $0.00 | $0.00 | $947.94 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $994.28 | $0.00 | $0.00 | $994.28 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $929.48 | $0.00 | $0.00 | $929.48 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $881.38 | $0.00 | $0.00 | $881.38 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $876.66 | $0.00 | $0.00 | $876.66 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $863.60 | $0.00 | $0.00 | $863.60 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $880.84 | $0.00 | $0.00 | $880.84 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $864.60 | $0.00 | $0.00 | $864.60 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $862.40 | $0.00 | $0.00 | $862.40 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $950.62 | $0.00 | $0.00 | $950.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $950.62 | $0.00 | $0.00 | $950.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,045.46 | $0.00 | $0.00 | $1,045.46 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,045.46 | $0.00 | $0.00 | $1,045.46 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $964.18 | $0.00 | $0.00 | $964.18 | $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 | 29.96 | 15.12 | 15.14 | 15.14 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.68 | 34.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.31 | 30.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERETALLC ACH NEW AMERICAN FUNDING | $-1,097.88 | $1,097.87 |
| 01/19/2026 | Bill | DAVISSON CHELSEA JOANN | $2,195.75 | $2,195.75 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-17.01 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,042.84 | $17.01 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-17.01 | $1,059.85 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,042.84 | $1,076.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,119.70 | $2,119.70 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-931.64 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-15.31 | $931.64 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-15.31 | $946.95 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-931.64 | $962.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,893.90 | $1,893.90 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,256.84 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-16.78 | $1,256.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,273.62 | $1,273.62 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-16.78 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,289.02 | $16.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,305.80 | $1,305.80 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-1,130.70 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-14.68 | $1,130.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,145.38 | $1,145.38 |
| 08/05/2020 | PAYMENT | 2019 - Bill Payment | $-1,160.71 | $0.00 |
| 08/05/2020 | PAYMENT | 2019 - Bill Payment | $-15.12 | $1,160.71 |
| 08/05/2020 | INTEREST | 2019 Interest/Penalty | $34.25 | $1,175.83 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,141.58 | $1,141.58 |
| 05/23/2019 | PAYMENT | 2018 - Bill Payment | $-535.33 | $0.00 |
| 05/23/2019 | PAYMENT | 2018 - Bill Payment | $-6.92 | $535.33 |
| 03/13/2019 | PAYMENT | 2018 - Bill Payment | $-535.33 | $542.25 |
| 03/13/2019 | PAYMENT | 2018 - Bill Payment | $-6.92 | $1,077.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,084.50 | $1,084.50 |
| 08/14/2018 | PAYMENT | 2017 - Bill Payment | $-7.13 | $0.00 |
| 08/14/2018 | PAYMENT | 2017 - Bill Payment | $-552.07 | $7.13 |
| 08/14/2018 | INTEREST | 2017 Interest/Penalty | $16.29 | $559.20 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-6.92 | $542.91 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-535.99 | $549.83 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,085.82 | $1,085.82 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-521.52 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-4.50 | $521.52 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-521.52 | $526.02 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-4.50 | $1,047.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,052.04 | $1,052.04 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-4.50 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-517.15 | $4.50 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-4.50 | $521.65 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-517.15 | $526.15 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,043.30 | $1,043.30 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-8.40 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-965.22 | $8.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $973.62 | $973.62 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-958.90 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-8.40 | $958.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $967.30 | $967.30 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-4.30 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-493.47 | $4.30 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-4.30 | $497.77 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-493.47 | $502.07 |
| 01/01/2013 | Bill | 2012 Tax Bill | $995.54 | $995.54 |
| 06/22/2012 | PAYMENT | 2011 - Bill Payment | $-498.19 | $0.00 |
| 06/22/2012 | INTEREST | 2011 Interest/Penalty | $5.00 | $498.19 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-493.19 | $493.19 |
| 01/01/2012 | Bill | 2011 Tax Bill | $986.38 | $986.38 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-534.51 | $0.00 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-534.51 | $534.51 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,069.02 | $1,069.02 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-539.24 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-539.24 | $539.24 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,078.48 | $1,078.48 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-504.49 | $0.00 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-504.49 | $504.49 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,008.98 | $1,008.98 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-512.28 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-512.28 | $512.28 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,024.56 | $1,024.56 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-538.78 | $0.00 |
| 03/09/2007 | PAYMENT | 2006 - Bill Payment | $-538.78 | $538.78 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,077.56 | $1,077.56 |
| 08/11/2006 | PAYMENT | 2005 - Bill Payment | $-1,077.61 | $0.00 |
| 08/11/2006 | INTEREST | 2005 Interest/Penalty | $41.45 | $1,077.61 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,036.16 | $1,036.16 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-481.77 | $0.00 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-481.77 | $481.77 |
| 01/01/2005 | Bill | 2004 Tax Bill | $963.54 | $963.54 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-473.97 | $0.00 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-473.97 | $473.97 |
| 01/01/2004 | Bill | 2003 Tax Bill | $947.94 | $947.94 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-497.14 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-497.14 | $497.14 |
| 01/01/2003 | Bill | 2002 Tax Bill | $994.28 | $994.28 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-464.74 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-464.74 | $464.74 |
| 01/01/2002 | Bill | 2001 Tax Bill | $929.48 | $929.48 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-440.69 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-440.69 | $440.69 |
| 01/01/2001 | Bill | 2000 Tax Bill | $881.38 | $881.38 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-438.33 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-438.33 | $438.33 |
| 01/01/2000 | Bill | 1999 Tax Bill | $876.66 | $876.66 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-431.80 | $0.00 |
| 02/03/1999 | PAYMENT | 1998 - Bill Payment | $-431.80 | $431.80 |
| 01/01/1999 | Bill | 1998 Tax Bill | $863.60 | $863.60 |
| 06/03/1998 | PAYMENT | 1997 - Bill Payment | $-440.42 | $0.00 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-440.42 | $440.42 |
| 01/01/1998 | Bill | 1997 Tax Bill | $880.84 | $880.84 |
| 06/05/1997 | PAYMENT | 1996 - Bill Payment | $-432.30 | $0.00 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-432.30 | $432.30 |
| 01/01/1997 | Bill | 1996 Tax Bill | $864.60 | $864.60 |
| 06/05/1996 | PAYMENT | 1995 - Bill Payment | $-431.20 | $0.00 |
| 02/07/1996 | PAYMENT | 1995 - Bill Payment | $-431.20 | $431.20 |
| 01/01/1996 | Bill | 1995 Tax Bill | $862.40 | $862.40 |
| 06/08/1995 | PAYMENT | 1994 - Bill Payment | $-475.31 | $0.00 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-475.31 | $475.31 |
| 01/01/1995 | Bill | 1994 Tax Bill | $950.62 | $950.62 |
| 06/07/1994 | PAYMENT | 1993 - Bill Payment | $-475.31 | $0.00 |
| 02/22/1994 | PAYMENT | 1993 - Bill Payment | $-475.31 | $475.31 |
| 01/01/1994 | Bill | 1993 Tax Bill | $950.62 | $950.62 |
| 01/08/1993 | PAYMENT | 1992 - Bill Payment | $-1,045.46 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,045.46 | $1,045.46 |
| 06/11/1992 | PAYMENT | 1991 - Bill Payment | $-522.73 | $0.00 |
| 02/18/1992 | PAYMENT | 1991 - Bill Payment | $-522.73 | $522.73 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,045.46 | $1,045.46 |
| 07/09/1991 | PAYMENT | 1990 - Bill Payment | $-482.09 | $0.00 |
| 02/01/1991 | PAYMENT | 1990 - Bill Payment | $-482.09 | $482.09 |
| 01/01/1991 | Bill | 1990 Tax Bill | $964.18 | $964.18 |