Tax Account 06-093-09-006
Owners
B C G PROPERTIES LLC
456 BULLA DR
GRAND JUNCTION, CO 81504-5801
Account Summary
| Account ID | 06-093-09-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1036 W CAMINO AL CIELO PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,291.21 |
| Taxed incl Special Assessments | $4,291.21 |
| Paid | $2,145.61 |
| Bill Total | $4,291.21 |
| Interest | $0.00 |
| Bill Balance | $2,145.60 |
| Prior Billed* | $2,145.60 |
| Total Account Balance** | $2,145.60 |
| 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 | $3,874.90 | $0.00 | $0.00 | $3,874.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,920.46 | $0.00 | $0.00 | $3,920.46 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,004.60 | $0.00 | $0.00 | $3,004.60 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,081.50 | $0.00 | $0.00 | $3,081.50 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,836.90 | $0.00 | $0.00 | $2,836.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,828.38 | $0.00 | $0.00 | $2,828.38 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,543.12 | $0.00 | $0.00 | $2,543.12 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,546.20 | $0.00 | $0.00 | $2,546.20 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,480.62 | $0.00 | $0.00 | $2,480.62 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,459.98 | $0.00 | $0.00 | $2,459.98 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,229.76 | $0.00 | $0.00 | $2,229.76 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,215.30 | $0.00 | $0.00 | $2,215.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,229.92 | $0.00 | $0.00 | $2,229.92 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,209.44 | $0.00 | $0.00 | $2,209.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,420.66 | $0.00 | $0.00 | $2,420.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,440.56 | $0.00 | $0.00 | $2,440.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,435.54 | $0.00 | $73.07 | $2,508.61 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,195.18 | $0.00 | $87.81 | $2,282.99 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,050.82 | $0.00 | $0.00 | $2,050.82 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,972.06 | $0.00 | $0.00 | $1,972.06 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,054.28 | $0.00 | $0.00 | $2,054.28 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,021.02 | $10.00 | $121.26 | $2,152.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,103.54 | $0.00 | $84.14 | $2,187.68 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,966.42 | $0.00 | $78.66 | $2,045.08 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,579.90 | $0.00 | $63.20 | $1,643.10 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,571.46 | $10.00 | $110.00 | $1,691.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $105.24 | $0.00 | $0.00 | $105.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $107.34 | $0.00 | $0.00 | $107.34 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 59.04 | 29.81 | 29.83 | 29.83 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 57.48 | 58.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 57.48 | 58.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.20 | 39.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.20 | 39.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.00 | 36.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.00 | 36.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.14 | 32.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.14 | 32.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.03 | 19.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.03 | 19.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | B C G PROPERTIES LLC PAYIT PAID BY PAYMENT PROVIDER API | $-2,145.61 | $2,145.60 |
| 01/19/2026 | Bill | B C G PROPERTIES LLC | $4,291.21 | $4,291.21 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,908.42 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-29.03 | $1,908.42 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,908.42 | $1,937.45 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-29.03 | $3,845.87 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,874.90 | $3,874.90 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,931.20 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-29.03 | $1,931.20 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-1,931.20 | $1,960.23 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-29.03 | $3,891.43 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,920.46 | $3,920.46 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-1,482.50 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-19.80 | $1,482.50 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,482.50 | $1,502.30 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-19.80 | $2,984.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,004.60 | $3,004.60 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-1,520.95 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-19.80 | $1,520.95 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-19.80 | $1,540.75 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,520.95 | $1,560.55 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,081.50 | $3,081.50 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-18.18 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,400.27 | $18.18 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-18.18 | $1,418.45 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,400.27 | $1,436.63 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,836.90 | $2,836.90 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,396.01 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-18.18 | $1,396.01 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-18.18 | $1,414.19 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-1,396.01 | $1,432.37 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,828.38 | $2,828.38 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-1,255.33 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-16.23 | $1,255.33 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-1,255.33 | $1,271.56 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-16.23 | $2,526.89 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,543.12 | $2,543.12 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-1,256.87 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-16.23 | $1,256.87 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-1,256.87 | $1,273.10 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-16.23 | $2,529.97 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,546.20 | $2,546.20 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-10.61 | $0.00 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-1,229.70 | $10.61 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-10.61 | $1,240.31 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,229.70 | $1,250.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,480.62 | $2,480.62 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-21.22 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-2,438.76 | $21.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,459.98 | $2,459.98 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-2,210.54 | $0.00 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-19.22 | $2,210.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,229.76 | $2,229.76 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-19.22 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-2,196.08 | $19.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,215.30 | $2,215.30 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-2,210.66 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-19.26 | $2,210.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,229.92 | $2,229.92 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-2,209.44 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,209.44 | $2,209.44 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-2,420.66 | $0.00 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $2,420.66 | $2,420.66 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-2,420.66 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,420.66 | $2,420.66 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-2,440.56 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,440.56 | $2,440.56 |
| 07/16/2009 | PAYMENT | 2008 - Bill Payment | $-2,508.61 | $0.00 |
| 07/16/2009 | INTEREST | 2008 Interest/Penalty | $73.07 | $2,508.61 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,435.54 | $2,435.54 |
| 09/03/2008 | PAYMENT | 2007 - Bill Payment | $-2,282.99 | $0.00 |
| 09/03/2008 | INTEREST | 2007 Interest/Penalty | $87.81 | $2,282.99 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,195.18 | $2,195.18 |
| 04/04/2007 | PAYMENT | 2006 - Bill Payment | $-2,050.82 | $0.00 |
| 04/04/2007 | LIEN | 2003 Redemption Payment | $-2,831.73 | $2,050.82 |
| 04/04/2007 | LIEN | 2003 Redemption Interest/Fee | $675.45 | $4,882.55 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,050.82 | $4,207.10 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-1,972.06 | $2,156.28 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,972.06 | $4,128.34 |
| 03/25/2005 | PAYMENT | 2004 - Bill Payment | $-2,054.28 | $2,156.28 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,054.28 | $4,210.56 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-2,142.28 | $2,156.28 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $4,298.56 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $121.26 | $4,308.56 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $4,187.30 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $2,156.28 | $4,177.30 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,021.02 | $2,021.02 |
| 11/24/2003 | LIEN | 2002 Redemption Payment | $-2,302.31 | $0.00 |
| 11/24/2003 | LIEN | 2002 Redemption Interest/Fee | $109.63 | $2,302.31 |
| 11/24/2003 | LIEN | 2001 Redemption Payment | $-2,460.10 | $2,192.68 |
| 11/24/2003 | LIEN | 2001 Redemption Interest/Fee | $410.02 | $4,652.78 |
| 11/24/2003 | LIEN | 2000 Redemption Payment | $-2,224.94 | $4,242.76 |
| 11/24/2003 | LIEN | 2000 Redemption Interest/Fee | $576.84 | $6,467.70 |
| 11/24/2003 | LIEN | 1999 Redemption Payment | $-2,486.61 | $5,890.86 |
| 11/24/2003 | LIEN | 1999 Redemption Interest/Fee | $791.15 | $8,377.47 |
| 08/01/2003 | PAYMENT | 2002 - Bill Payment | $-2,187.68 | $7,586.32 |
| 08/01/2003 | INTEREST | 2002 Interest/Penalty | $84.14 | $9,774.00 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $2,192.68 | $9,689.86 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,103.54 | $7,497.18 |
| 08/06/2002 | PAYMENT | 2001 - Bill Payment | $-2,045.08 | $5,393.64 |
| 08/06/2002 | INTEREST | 2001 Interest/Penalty | $78.66 | $7,438.72 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $2,050.08 | $7,360.06 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,966.42 | $5,309.98 |
| 08/01/2001 | PAYMENT | 2000 - Bill Payment | $-1,643.10 | $3,343.56 |
| 08/01/2001 | INTEREST | 2000 Interest/Penalty | $63.20 | $4,986.66 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $1,648.10 | $4,923.46 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,579.90 | $3,275.36 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-1,681.46 | $1,695.46 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $3,376.92 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $110.00 | $3,386.92 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $3,276.92 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $1,695.46 | $3,266.92 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,571.46 | $1,571.46 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-105.24 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $105.24 | $105.24 |
| 02/13/1998 | PAYMENT | 1997 - Bill Payment | $-107.34 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $107.34 | $107.34 |
| 02/14/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 02/08/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 01/13/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 01/11/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 02/10/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 01/28/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |