Tax Account 06-221-02-023
Owners
G C W INC
PO BOX 7274
PUEBLO WEST, CO 81007-0211
Account Summary
| Account ID | 06-221-02-023 |
|---|---|
| Account Type | Real Estate |
| Location | 409 W CORAL DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,947.06 |
| Taxed incl Special Assessments | $1,947.06 |
| Paid | $1,947.06 |
| 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 | $1,947.06 | $0.00 | $0.00 | $1,947.06 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,631.08 | $0.00 | $0.00 | $1,631.08 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,649.82 | $0.00 | $0.00 | $1,649.82 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,433.88 | $0.00 | $0.00 | $1,433.88 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,501.76 | $0.00 | $0.00 | $1,501.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,370.86 | $0.00 | $0.00 | $1,370.86 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,366.64 | $0.00 | $0.00 | $1,366.64 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,145.10 | $0.00 | $0.00 | $1,145.10 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,146.48 | $0.00 | $0.00 | $1,146.48 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,141.08 | $0.00 | $0.00 | $1,141.08 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,131.60 | $0.00 | $0.00 | $1,131.60 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,023.20 | $0.00 | $6.67 | $1,029.87 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,016.56 | $0.00 | $0.00 | $1,016.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,065.22 | $0.00 | $0.00 | $1,065.22 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,055.44 | $0.00 | $0.00 | $1,055.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,083.08 | $0.00 | $0.00 | $1,083.08 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,092.46 | $0.00 | $0.00 | $1,092.46 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,129.86 | $0.00 | $0.00 | $1,129.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,147.30 | $0.00 | $0.00 | $1,147.30 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,213.34 | $0.00 | $0.00 | $1,213.34 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,166.74 | $0.00 | $0.00 | $1,166.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,111.00 | $0.00 | $0.00 | $1,111.00 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,093.00 | $0.00 | $0.00 | $1,093.00 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,237.00 | $0.00 | $0.00 | $1,237.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,156.36 | $0.00 | $0.00 | $1,156.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,211.26 | $0.00 | $0.00 | $1,211.26 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,204.80 | $0.00 | $0.00 | $1,204.80 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $927.56 | $0.00 | $0.00 | $927.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $946.10 | $0.00 | $0.00 | $946.10 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $875.86 | $0.00 | $0.00 | $875.86 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $873.62 | $0.00 | $0.00 | $873.62 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,035.18 | $0.00 | $0.00 | $1,035.18 | $0.00 | $0.00 | 11.4257 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.79 | 27.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.05 | 27.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.05 | 27.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.40 | 17.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.40 | 17.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .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 | $-1,947.06 | $0.00 |
| 01/19/2026 | BILL | G C W INC | $1,947.06 | $1,947.06 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-27.32 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,603.76 | $27.32 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,631.08 | $1,631.08 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,622.50 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.32 | $1,622.50 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,649.82 | $1,649.82 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,414.58 | $0.00 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-19.30 | $1,414.58 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,433.88 | $1,433.88 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-741.23 | $0.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-9.65 | $741.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.65 | $750.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-741.23 | $760.53 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,501.76 | $1,501.76 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,353.28 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-17.58 | $1,353.28 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,370.86 | $1,370.86 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-17.58 | $0.00 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-1,349.06 | $17.58 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,366.64 | $1,366.64 |
| 03/28/2019 | PAYMENT | 2018 - Bill Payment | $-14.62 | $0.00 |
| 03/28/2019 | PAYMENT | 2018 - Bill Payment | $-1,130.48 | $14.62 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,145.10 | $1,145.10 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-1,131.86 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-14.62 | $1,131.86 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,146.48 | $1,146.48 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-9.76 | $0.00 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-1,131.32 | $9.76 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,141.08 | $1,141.08 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-1,121.84 | $0.00 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-9.76 | $1,121.84 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,131.60 | $1,131.60 |
| 05/12/2015 | PAYMENT | 2014 - Bill Payment | $-1,020.96 | $0.00 |
| 05/12/2015 | PAYMENT | 2014 - Bill Payment | $-8.91 | $1,020.96 |
| 05/12/2015 | INTEREST | 2014 Interest/Penalty | $6.67 | $1,029.87 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,023.20 | $1,023.20 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-8.82 | $0.00 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,007.74 | $8.82 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,016.56 | $1,016.56 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.60 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-528.01 | $4.60 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.60 | $532.61 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-528.01 | $537.21 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,065.22 | $1,065.22 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-527.72 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-527.72 | $527.72 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,055.44 | $1,055.44 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-541.54 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-541.54 | $541.54 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,083.08 | $1,083.08 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-546.23 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-546.23 | $546.23 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,092.46 | $1,092.46 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-564.93 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-564.93 | $564.93 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,129.86 | $1,129.86 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-573.65 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-573.65 | $573.65 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,147.30 | $1,147.30 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-606.67 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-606.67 | $606.67 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,213.34 | $1,213.34 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-583.37 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-583.37 | $583.37 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,166.74 | $1,166.74 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-555.50 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-555.50 | $555.50 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,111.00 | $1,111.00 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-546.50 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-546.50 | $546.50 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,093.00 | $1,093.00 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-618.50 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-618.50 | $618.50 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,237.00 | $1,237.00 |
| 01/14/2002 | PAYMENT | 2001 - Bill Payment | $-1,156.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,156.36 | $1,156.36 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-605.63 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-605.63 | $605.63 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,211.26 | $1,211.26 |
| 01/27/2000 | PAYMENT | 1999 - Bill Payment | $-1,204.80 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,204.80 | $1,204.80 |
| 02/12/1999 | PAYMENT | 1998 - Bill Payment | $-927.56 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $927.56 | $927.56 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-473.05 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-473.05 | $473.05 |
| 01/01/1998 | BILL | 1997 Tax Bill | $946.10 | $946.10 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-437.93 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-437.93 | $437.93 |
| 01/01/1997 | BILL | 1996 Tax Bill | $875.86 | $875.86 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-436.81 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-436.81 | $436.81 |
| 01/01/1996 | BILL | 1995 Tax Bill | $873.62 | $873.62 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,035.18 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,035.18 | $1,035.18 |