Tax Account 06-154-01-007
Owners
GC HOLDINGS LLC
767 S KNOX DR
PUEBLO WEST, CO 81007-2669
Account Summary
| Account ID | 06-154-01-007 |
|---|---|
| Account Type | Real Estate |
| Location | 767 S KNOX DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,627.51 |
| Taxed incl Special Assessments | $2,627.51 |
| Paid | $1,313.76 |
| Bill Total | $2,627.51 |
| Interest | $0.00 |
| Bill Balance | $1,313.75 |
| Prior Billed* | $1,313.75 |
| Total Account Balance** | $1,313.75 |
| 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 | $2,302.92 | $0.00 | $0.00 | $2,302.92 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,329.40 | $0.00 | $0.00 | $2,329.40 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,769.72 | $0.00 | $0.00 | $1,769.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,853.70 | $0.00 | $0.00 | $1,853.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,620.38 | $0.00 | $0.00 | $1,620.38 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,615.98 | $0.00 | $0.00 | $1,615.98 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,389.74 | $0.00 | $0.00 | $1,389.74 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,391.42 | $0.00 | $0.00 | $1,391.42 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,343.54 | $0.00 | $0.00 | $1,343.54 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,332.36 | $0.00 | $0.00 | $1,332.36 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,219.08 | $0.00 | $0.00 | $1,219.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,211.18 | $0.00 | $0.00 | $1,211.18 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,269.55 | $0.00 | $0.00 | $1,269.55 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,257.86 | $0.00 | $0.00 | $1,257.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,296.30 | $0.00 | $0.00 | $1,296.30 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,307.16 | $0.00 | $0.00 | $1,307.16 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,407.58 | $0.00 | $0.00 | $1,407.58 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,429.30 | $0.00 | $0.00 | $1,429.30 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,380.62 | $0.00 | $0.00 | $1,380.62 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,327.58 | $0.00 | $6.64 | $1,334.22 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,392.40 | $0.00 | $0.00 | $1,392.40 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,369.86 | $0.00 | $0.00 | $1,369.86 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,603.20 | $0.00 | $0.00 | $1,603.20 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,498.70 | $0.00 | $0.00 | $1,498.70 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,426.88 | $0.00 | $0.00 | $1,426.88 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $827.24 | $0.00 | $0.00 | $827.24 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $140.32 | $0.00 | $0.00 | $140.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $143.12 | $0.00 | $0.00 | $143.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $77.58 | $0.00 | $0.00 | $77.58 | $0.00 | $0.00 | 11.2432 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.15 | 18.25 | 18.27 | 18.27 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.15 | 36.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.15 | 36.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.58 | 23.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.58 | 23.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.57 | 20.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.57 | 20.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.86 | 10.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | GC HOLDINGS LLC PAYIT PAID BY PAYMENT PROVIDER API | $-1,313.76 | $1,313.75 |
| 01/19/2026 | Bill | GC HOLDINGS LLC | $2,627.51 | $2,627.51 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,133.20 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.26 | $1,133.20 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-18.26 | $1,151.46 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,133.20 | $1,169.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,302.92 | $2,302.92 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-18.26 | $0.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-1,146.44 | $18.26 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,146.44 | $1,164.70 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-18.26 | $2,311.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,329.40 | $2,329.40 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-11.91 | $0.00 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-872.95 | $11.91 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-872.95 | $884.86 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-11.91 | $1,757.81 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,769.72 | $1,769.72 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,829.88 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-23.82 | $1,829.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,853.70 | $1,853.70 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-20.78 | $0.00 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,599.60 | $20.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,620.38 | $1,620.38 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-20.78 | $0.00 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,595.20 | $20.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,615.98 | $1,615.98 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-8.87 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-686.00 | $8.87 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-8.87 | $694.87 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-686.00 | $703.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,389.74 | $1,389.74 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-686.84 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-8.87 | $686.84 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-8.87 | $695.71 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-686.84 | $704.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,391.42 | $1,391.42 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.75 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-666.02 | $5.75 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-666.02 | $671.77 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.75 | $1,337.79 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,343.54 | $1,343.54 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-5.75 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-660.43 | $5.75 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-660.43 | $666.18 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-5.75 | $1,326.61 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,332.36 | $1,332.36 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-604.28 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.26 | $604.28 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.26 | $609.54 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-604.28 | $614.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,219.08 | $1,219.08 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-600.33 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-5.26 | $600.33 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-600.33 | $605.59 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-5.26 | $1,205.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,211.18 | $1,211.18 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-5.48 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-629.29 | $5.48 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-5.49 | $634.77 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-629.29 | $640.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,269.55 | $1,269.55 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-628.93 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-628.93 | $628.93 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,257.86 | $1,257.86 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-648.15 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-648.15 | $648.15 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,296.30 | $1,296.30 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-653.58 | $0.00 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-653.58 | $653.58 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,307.16 | $1,307.16 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-703.79 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-703.79 | $703.79 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,407.58 | $1,407.58 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-714.65 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-714.65 | $714.65 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,429.30 | $1,429.30 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-690.31 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-690.31 | $690.31 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,380.62 | $1,380.62 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-663.79 | $0.00 |
| 03/30/2006 | PAYMENT | 2005 - Bill Payment | $-670.43 | $663.79 |
| 03/30/2006 | INTEREST | 2005 Interest/Penalty | $6.64 | $1,334.22 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,327.58 | $1,327.58 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-696.20 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-696.20 | $696.20 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,392.40 | $1,392.40 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-684.93 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-684.93 | $684.93 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,369.86 | $1,369.86 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-801.60 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-801.60 | $801.60 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,603.20 | $1,603.20 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-749.35 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-749.35 | $749.35 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,498.70 | $1,498.70 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,426.88 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,426.88 | $1,426.88 |
| 03/14/2000 | PAYMENT | 1999 - Bill Payment | $-827.24 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $827.24 | $827.24 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-140.32 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $140.32 | $140.32 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-143.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $143.12 | $143.12 |
| 05/13/1997 | PAYMENT | 1996 - Bill Payment | $-77.58 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $77.58 | $77.58 |