Tax Account 06-154-03-024
Owners
GAK PROPERTIES LLC
952 S RUDIOSO DR
PUEBLO WEST, CO 81007-3185
Account Summary
| Account ID | 06-154-03-024 |
|---|---|
| Account Type | Real Estate |
| Location | 435 W MORNING GLORY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,924.71 |
| Taxed incl Special Assessments | $2,924.71 |
| Paid | $1,462.36 |
| Bill Total | $2,924.71 |
| Interest | $0.00 |
| Bill Balance | $1,462.35 |
| Prior Billed* | $1,462.35 |
| Total Account Balance** | $1,462.35 |
| 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 | $2,487.18 | $0.00 | $0.00 | $2,487.18 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,515.76 | $0.00 | $0.00 | $2,515.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,236.72 | $0.00 | $0.00 | $2,236.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,342.62 | $0.00 | $0.00 | $2,342.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,928.02 | $0.00 | $0.00 | $1,928.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,923.16 | $0.00 | $0.00 | $1,923.16 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,689.58 | $0.00 | $0.00 | $1,689.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,691.62 | $0.00 | $0.00 | $1,691.62 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,527.20 | $0.00 | $0.00 | $1,527.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,514.50 | $0.00 | $0.00 | $1,514.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,530.48 | $0.00 | $0.00 | $1,530.48 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,520.56 | $0.00 | $0.00 | $1,520.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,528.40 | $0.00 | $0.00 | $1,528.40 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,514.34 | $0.00 | $0.00 | $1,514.34 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,600.22 | $0.00 | $0.00 | $1,600.22 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,613.72 | $0.00 | $0.00 | $1,613.72 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,653.34 | $0.00 | $0.00 | $1,653.34 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,678.86 | $0.00 | $0.00 | $1,678.86 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,672.82 | $0.00 | $0.00 | $1,672.82 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,608.56 | $0.00 | $0.00 | $1,608.56 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,683.94 | $0.00 | $0.00 | $1,683.94 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,656.68 | $0.00 | $0.00 | $1,656.68 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,783.10 | $0.00 | $8.92 | $1,792.02 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $224.56 | $0.00 | $0.00 | $224.56 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $223.36 | $0.00 | $0.00 | $223.36 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $4.79 | $124.49 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $84.32 | $0.00 | $0.00 | $84.32 | $0.00 | $0.00 | 11.2432 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $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 | 40.23 | 20.31 | 20.33 | 20.33 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.67 | 39.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.67 | 39.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.80 | 30.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.80 | 30.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.47 | 24.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.47 | 24.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.34 | 21.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.34 | 21.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,462.36 | $1,462.35 |
| 01/19/2026 | Bill | GAK PROPERTIES LLC | $2,924.71 | $2,924.71 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,224.06 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.53 | $1,224.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,224.06 | $1,243.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.53 | $2,467.65 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,487.18 | $2,487.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.53 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,238.35 | $19.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,238.35 | $1,257.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.53 | $2,496.23 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,515.76 | $2,515.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,103.31 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.05 | $1,103.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.05 | $1,118.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,103.31 | $1,133.41 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,236.72 | $2,236.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,156.26 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.05 | $1,156.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.05 | $1,171.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,156.26 | $1,186.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,342.62 | $2,342.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-951.65 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.36 | $951.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-951.65 | $964.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.36 | $1,915.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,928.02 | $1,928.02 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-12.36 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-949.22 | $12.36 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-12.36 | $961.58 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-949.22 | $973.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,923.16 | $1,923.16 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-10.78 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-834.01 | $10.78 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-10.78 | $844.79 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-834.01 | $855.57 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,689.58 | $1,689.58 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.78 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-835.03 | $10.78 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-835.03 | $845.81 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.78 | $1,680.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,691.62 | $1,691.62 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-757.07 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.53 | $757.07 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-757.07 | $763.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.53 | $1,520.67 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,527.20 | $1,527.20 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.53 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-750.72 | $6.53 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.53 | $757.25 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-750.72 | $763.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,514.50 | $1,514.50 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-758.64 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.60 | $758.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.60 | $765.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-758.64 | $771.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,530.48 | $1,530.48 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.60 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-753.68 | $6.60 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.60 | $760.28 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-753.68 | $766.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,520.56 | $1,520.56 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.60 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-757.60 | $6.60 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-757.60 | $764.20 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.60 | $1,521.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,528.40 | $1,528.40 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-757.17 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-757.17 | $757.17 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,514.34 | $1,514.34 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-800.11 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-800.11 | $800.11 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,600.22 | $1,600.22 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-806.86 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-806.86 | $806.86 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,613.72 | $1,613.72 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-826.67 | $0.00 |
| 01/13/2009 | PAYMENT | 2008 - Bill Payment | $-826.67 | $826.67 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,653.34 | $1,653.34 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-839.43 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-839.43 | $839.43 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,678.86 | $1,678.86 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-836.41 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-836.41 | $836.41 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,672.82 | $1,672.82 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-804.28 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-804.28 | $804.28 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,608.56 | $1,608.56 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-841.97 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-841.97 | $841.97 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,683.94 | $1,683.94 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-828.34 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-828.34 | $828.34 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,656.68 | $1,656.68 |
| 07/03/2003 | PAYMENT | 2002 - Bill Payment | $-900.47 | $0.00 |
| 07/03/2003 | INTEREST | 2002 Interest/Penalty | $8.92 | $900.47 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-891.55 | $891.55 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,783.10 | $1,783.10 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $122.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-224.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $224.56 | $224.56 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-111.68 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-111.68 | $111.68 |
| 01/01/2000 | Bill | 1999 Tax Bill | $223.36 | $223.36 |
| 08/04/1999 | PAYMENT | 1998 - Bill Payment | $-124.49 | $0.00 |
| 08/04/1999 | INTEREST | 1998 Interest/Penalty | $4.79 | $124.49 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $61.04 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-84.32 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $84.32 | $84.32 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $109.70 | $109.70 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $109.70 | $109.70 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |