Tax Account 06-141-05-007
Owners
G C W INC
PO BOX 7274
PUEBLO WEST, CO 81007-0274
Account Summary
| Account ID | 06-141-05-007 |
|---|---|
| Account Type | Real Estate |
| Location | 88 W COKEDALE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,507.85 |
| Taxed incl Special Assessments | $2,507.85 |
| Paid | $2,507.85 |
| 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 | $2,507.85 | $0.00 | $0.00 | $2,507.85 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,310.94 | $0.00 | $0.00 | $2,310.94 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,337.50 | $0.00 | $0.00 | $2,337.50 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,268.34 | $0.00 | $0.00 | $2,268.34 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,374.94 | $0.00 | $0.00 | $2,374.94 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,858.14 | $0.00 | $0.00 | $1,858.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,854.32 | $0.00 | $0.00 | $1,854.32 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,591.52 | $0.00 | $0.00 | $1,591.52 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,593.44 | $0.00 | $0.00 | $1,593.44 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,619.74 | $0.00 | $0.00 | $1,619.74 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,606.26 | $0.00 | $0.00 | $1,606.26 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,541.88 | $0.00 | $6.66 | $1,548.54 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,531.88 | $0.00 | $0.00 | $1,531.88 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,565.62 | $0.00 | $0.00 | $1,565.62 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,551.22 | $0.00 | $0.00 | $1,551.22 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,667.16 | $0.00 | $0.00 | $1,667.16 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,680.64 | $0.00 | $0.00 | $1,680.64 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,649.34 | $0.00 | $0.00 | $1,649.34 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,674.80 | $0.00 | $0.00 | $1,674.80 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,938.94 | $0.00 | $0.00 | $1,938.94 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,864.48 | $0.00 | $0.00 | $1,864.48 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,919.20 | $0.00 | $9.60 | $1,928.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,888.12 | $0.00 | $0.00 | $1,888.12 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,949.18 | $0.00 | $0.00 | $1,949.18 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,822.12 | $0.00 | $0.00 | $1,822.12 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,949.54 | $0.00 | $0.00 | $1,949.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,939.12 | $0.00 | $0.00 | $1,939.12 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,692.10 | $0.00 | $0.00 | $1,692.10 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,521.74 | $0.00 | $0.00 | $1,521.74 | $0.00 | $0.00 | 10.5238 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $34.28 | $0.00 | $0.00 | $34.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $67.42 | $0.00 | $0.00 | $67.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $64.72 | $0.00 | $0.00 | $64.72 | $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 | 33.60 | 33.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.27 | 36.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.27 | 36.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.21 | 30.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.53 | 30.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.88 | 22.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.60 | 23.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.12 | 20.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.12 | 20.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.38 | 13.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/08/2026 | PAYMENT | G C W INC CHECK 1152 C AM | $-2,507.85 | $0.00 |
| 01/19/2026 | Bill | G C W INC | $2,507.85 | $2,507.85 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-36.64 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-2,274.30 | $36.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,310.94 | $2,310.94 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-36.64 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,300.86 | $36.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,337.50 | $2,337.50 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-30.52 | $0.00 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-2,237.82 | $30.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,268.34 | $2,268.34 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,172.05 | $0.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-15.42 | $1,172.05 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,172.05 | $1,187.47 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.42 | $2,359.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,374.94 | $2,374.94 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,836.04 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-22.10 | $1,836.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,858.14 | $1,858.14 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-23.84 | $0.00 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-1,830.48 | $23.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,854.32 | $1,854.32 |
| 03/28/2019 | PAYMENT | 2018 - Bill Payment | $-1,571.20 | $0.00 |
| 03/28/2019 | PAYMENT | 2018 - Bill Payment | $-20.32 | $1,571.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,591.52 | $1,591.52 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-1,573.12 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-20.32 | $1,573.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,593.44 | $1,593.44 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-13.86 | $0.00 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-1,605.88 | $13.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,619.74 | $1,619.74 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-1,592.40 | $0.00 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-13.86 | $1,592.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,606.26 | $1,606.26 |
| 05/12/2015 | PAYMENT | 2014 - Bill Payment | $-1,535.11 | $0.00 |
| 05/12/2015 | PAYMENT | 2014 - Bill Payment | $-13.43 | $1,535.11 |
| 05/12/2015 | INTEREST | 2014 Interest/Penalty | $6.66 | $1,548.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,541.88 | $1,541.88 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-1,518.58 | $0.00 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-13.30 | $1,518.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,531.88 | $1,531.88 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-13.52 | $0.00 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-1,552.10 | $13.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,565.62 | $1,565.62 |
| 01/26/2012 | PAYMENT | 2011 - Bill Payment | $-1,551.22 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,551.22 | $1,551.22 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-1,667.16 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,667.16 | $1,667.16 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,680.64 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,680.64 | $1,680.64 |
| 02/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,649.34 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,649.34 | $1,649.34 |
| 01/02/2008 | PAYMENT | 2007 - Bill Payment | $-1,674.80 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,674.80 | $1,674.80 |
| 06/18/2007 | PAYMENT | 2006 - Bill Payment | $-969.47 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-969.47 | $969.47 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,938.94 | $1,938.94 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-932.24 | $0.00 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-932.24 | $932.24 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,864.48 | $1,864.48 |
| 06/30/2005 | PAYMENT | 2004 - Bill Payment | $-969.20 | $0.00 |
| 06/30/2005 | INTEREST | 2004 Interest/Penalty | $9.60 | $969.20 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-959.60 | $959.60 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,919.20 | $1,919.20 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-944.06 | $0.00 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-944.06 | $944.06 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,888.12 | $1,888.12 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-974.59 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-974.59 | $974.59 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,949.18 | $1,949.18 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-911.06 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-911.06 | $911.06 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,822.12 | $1,822.12 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-974.77 | $0.00 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-974.77 | $974.77 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,949.54 | $1,949.54 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-969.56 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-969.56 | $969.56 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,939.12 | $1,939.12 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-846.05 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-846.05 | $846.05 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,692.10 | $1,692.10 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-760.87 | $0.00 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-760.87 | $760.87 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,521.74 | $1,521.74 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-34.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $34.28 | $34.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-67.42 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $67.42 | $67.42 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-64.72 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $64.72 | $64.72 |