Tax Account 06-221-01-011
Owners
G C W INC
PO BOX 7274
PUEBLO WEST, CO 81007-0274
Account Summary
| Account ID | 06-221-01-011 |
|---|---|
| Account Type | Real Estate |
| Location | 981 S CORAL PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,040.04 |
| Taxed incl Special Assessments | $3,040.04 |
| Paid | $3,040.04 |
| 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 | $3,040.04 | $0.00 | $0.00 | $3,040.04 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,618.34 | $0.00 | $0.00 | $2,618.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,648.44 | $0.00 | $0.00 | $2,648.44 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,320.34 | $0.00 | $0.00 | $2,320.34 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,429.64 | $0.00 | $0.00 | $2,429.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,141.48 | $0.00 | $0.00 | $2,141.48 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,134.94 | $0.00 | $0.00 | $2,134.94 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,863.06 | $0.00 | $0.00 | $1,863.06 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,865.30 | $0.00 | $0.00 | $1,865.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,825.10 | $0.00 | $0.00 | $1,825.10 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,809.92 | $0.00 | $0.00 | $1,809.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,661.68 | $0.00 | $6.67 | $1,668.35 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,650.90 | $0.00 | $0.00 | $1,650.90 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,704.99 | $0.00 | $0.00 | $1,704.99 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,689.32 | $0.00 | $0.00 | $1,689.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,710.74 | $0.00 | $0.00 | $1,710.74 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,725.56 | $0.00 | $0.00 | $1,725.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,778.20 | $0.00 | $0.00 | $1,778.20 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $282.02 | $0.00 | $0.00 | $282.02 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $0.00 | $220.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $228.50 | $0.00 | $0.00 | $228.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $0.00 | $224.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $253.36 | $0.00 | $0.00 | $253.36 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $236.86 | $0.00 | $0.00 | $236.86 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $207.68 | $0.00 | $0.00 | $207.68 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $206.56 | $0.00 | $0.00 | $206.56 | $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 | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 41.82 | 42.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.45 | 40.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.45 | 40.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.93 | 31.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.93 | 31.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.19 | 27.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.19 | 27.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.54 | 23.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.54 | 23.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.58 | 14.73 | .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 | $-3,040.04 | $0.00 |
| 01/19/2026 | BILL | G C W INC | $3,040.04 | $3,040.04 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-2,577.48 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-40.86 | $2,577.48 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,618.34 | $2,618.34 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-40.86 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,607.58 | $40.86 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,648.44 | $2,648.44 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-2,289.10 | $0.00 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-31.24 | $2,289.10 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,320.34 | $2,320.34 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,199.20 | $0.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-15.62 | $1,199.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.62 | $1,214.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,199.20 | $1,230.44 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,429.64 | $2,429.64 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-27.46 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-2,114.02 | $27.46 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,141.48 | $2,141.48 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-2,107.48 | $0.00 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-27.46 | $2,107.48 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,134.94 | $2,134.94 |
| 03/28/2019 | PAYMENT | 2018 - Bill Payment | $-1,839.28 | $0.00 |
| 03/28/2019 | PAYMENT | 2018 - Bill Payment | $-23.78 | $1,839.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,863.06 | $1,863.06 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-23.78 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-1,841.52 | $23.78 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,865.30 | $1,865.30 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-15.62 | $0.00 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-1,809.48 | $15.62 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,825.10 | $1,825.10 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-15.62 | $0.00 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-1,794.30 | $15.62 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,809.92 | $1,809.92 |
| 05/12/2015 | PAYMENT | 2014 - Bill Payment | $-14.46 | $0.00 |
| 05/12/2015 | PAYMENT | 2014 - Bill Payment | $-1,653.89 | $14.46 |
| 05/12/2015 | INTEREST | 2014 Interest/Penalty | $6.67 | $1,668.35 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,661.68 | $1,661.68 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-1,636.58 | $0.00 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-14.32 | $1,636.58 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,650.90 | $1,650.90 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-14.73 | $0.00 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-1,690.26 | $14.73 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,704.99 | $1,704.99 |
| 01/25/2012 | PAYMENT | 2011 - Bill Payment | $-1,689.32 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,689.32 | $1,689.32 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-1,710.74 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,710.74 | $1,710.74 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,725.56 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,725.56 | $1,725.56 |
| 02/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,778.20 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,778.20 | $1,778.20 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-282.02 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $282.02 | $282.02 |
| 01/03/2007 | PAYMENT | 2006 - Bill Payment | $-220.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $220.52 | $220.52 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-106.02 | $0.00 |
| 02/02/2006 | PAYMENT | 2005 - Bill Payment | $-106.02 | $106.02 |
| 01/01/2006 | BILL | 2005 Tax Bill | $212.04 | $212.04 |
| 03/16/2005 | PAYMENT | 2004 - Bill Payment | $-228.50 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $228.50 | $228.50 |
| 05/26/2004 | PAYMENT | 2003 - Bill Payment | $-112.40 | $0.00 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-112.40 | $112.40 |
| 01/01/2004 | BILL | 2003 Tax Bill | $224.80 | $224.80 |
| 05/12/2003 | PAYMENT | 2002 - Bill Payment | $-253.36 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $253.36 | $253.36 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-118.43 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-118.43 | $118.43 |
| 01/01/2002 | BILL | 2001 Tax Bill | $236.86 | $236.86 |
| 01/25/2001 | PAYMENT | 2000 - Bill Payment | $-207.68 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $207.68 | $207.68 |
| 01/24/2000 | PAYMENT | 1999 - Bill Payment | $-206.56 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $206.56 | $206.56 |
| 02/10/1999 | PAYMENT | 1998 - Bill Payment | $-140.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $140.32 | $140.32 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-143.12 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $143.12 | $143.12 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $97.82 | $97.82 |
| 01/25/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $97.58 | $97.58 |
| 04/24/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $125.68 |
| 01/24/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $125.68 | $125.68 |
| 02/19/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 02/04/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 01/29/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |