Tax Account 15-012-01-026
Owners
G MORE ENTERPRISES LLC
216 CARLILE AVE
PUEBLO, CO 81004-1016
Account Summary
| Account ID | 15-012-01-026 |
|---|---|
| Account Type | Real Estate |
| Location | 125 BROADWAY AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $7,489.65 |
| Taxed incl Special Assessments | $7,489.65 |
| Paid | $7,564.55 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $7,489.65 | $0.00 | $74.90 | $7,564.55 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,013.16 | $0.00 | $0.00 | $3,013.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,042.46 | $0.00 | $60.85 | $3,103.31 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,820.66 | $0.00 | $0.00 | $3,820.66 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,834.32 | $0.00 | $115.03 | $3,949.35 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,343.54 | $0.00 | $33.43 | $3,376.97 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,344.74 | $0.00 | $0.00 | $3,344.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,889.66 | $0.00 | $0.00 | $2,889.66 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,918.96 | $0.00 | $0.00 | $2,918.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,902.74 | $0.00 | $0.00 | $2,902.74 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,891.74 | $0.00 | $0.00 | $2,891.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,826.28 | $0.00 | $0.00 | $2,826.28 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,832.68 | $0.00 | $0.00 | $2,832.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,744.24 | $0.00 | $0.00 | $2,744.24 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,678.96 | $0.00 | $0.00 | $2,678.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,800.80 | $0.00 | $0.00 | $2,800.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,715.50 | $0.00 | $0.00 | $2,715.50 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,586.34 | $0.00 | $0.00 | $2,586.34 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,632.72 | $0.00 | $0.00 | $2,632.72 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,457.24 | $0.00 | $0.00 | $2,457.24 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,351.62 | $0.00 | $0.00 | $2,351.62 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,325.40 | $0.00 | $0.00 | $2,325.40 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,292.74 | $0.00 | $0.00 | $2,292.74 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,205.84 | $0.00 | $0.00 | $2,205.84 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,991.06 | $0.00 | $0.00 | $1,991.06 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,826.04 | $0.00 | $0.00 | $1,826.04 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,793.70 | $0.00 | $0.00 | $1,793.70 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,862.28 | $0.00 | $0.00 | $1,862.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,880.90 | $21.60 | $112.85 | $2,015.35 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,066.50 | $0.00 | $0.00 | $2,066.50 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,115.42 | $0.00 | $0.00 | $2,115.42 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.09 | 40.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.19 | 23.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 18.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.78 | 17.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.78 | 17.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.29 | 15.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.29 | 15.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/04/2026 | PAYMENT | G MORE ENTERPRISES LLC CHECK 1062 C AM | $-7,564.55 | $0.00 |
| 05/04/2026 | INTEREST | ACCRUED INTEREST | $37.45 | $7,564.55 |
| 05/04/2026 | INTEREST | ACCRUED INTEREST | $37.45 | $7,527.10 |
| 01/19/2026 | Bill | G MORE ENTERPRISES LLC | $7,489.65 | $7,489.65 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.42 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,989.74 | $23.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,013.16 | $3,013.16 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-3,083.99 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-19.32 | $3,083.99 |
| 06/04/2024 | INTEREST | 2023 Interest/Penalty | $60.85 | $3,103.31 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,042.46 | $3,042.46 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-17.96 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-3,802.70 | $17.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,820.66 | $3,820.66 |
| 07/22/2022 | PAYMENT | 2021 - Bill Payment | $-3,930.85 | $0.00 |
| 07/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.50 | $3,930.85 |
| 07/22/2022 | INTEREST | 2021 Interest/Penalty | $115.03 | $3,949.35 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,834.32 | $3,834.32 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-3,361.38 | $0.00 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.59 | $3,361.38 |
| 05/10/2021 | INTEREST | 2020 Interest/Penalty | $33.43 | $3,376.97 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,343.54 | $3,343.54 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-3,329.30 | $0.00 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-15.44 | $3,329.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,344.74 | $3,344.74 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-14.88 | $0.00 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-2,874.78 | $14.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,889.66 | $2,889.66 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-14.88 | $0.00 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-2,904.08 | $14.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,918.96 | $2,918.96 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-2,891.76 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-10.98 | $2,891.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,902.74 | $2,902.74 |
| 03/31/2016 | PAYMENT | 2015 - Bill Payment | $-2,880.76 | $0.00 |
| 03/31/2016 | PAYMENT | 2015 - Bill Payment | $-10.98 | $2,880.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,891.74 | $2,891.74 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-10.72 | $0.00 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-2,815.56 | $10.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,826.28 | $2,826.28 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-1,410.98 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-5.36 | $1,410.98 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-5.36 | $1,416.34 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,410.98 | $1,421.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,832.68 | $2,832.68 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-2,733.94 | $0.00 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-10.30 | $2,733.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,744.24 | $2,744.24 |
| 01/18/2012 | PAYMENT | 2011 - Bill Payment | $-2,678.96 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,678.96 | $2,678.96 |
| 01/26/2011 | PAYMENT | 2010 - Bill Payment | $-2,800.80 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,800.80 | $2,800.80 |
| 02/02/2010 | PAYMENT | 2009 - Bill Payment | $-2,715.50 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,715.50 | $2,715.50 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-1,293.17 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,293.17 | $1,293.17 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,586.34 | $2,586.34 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,316.36 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-1,316.36 | $1,316.36 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,632.72 | $2,632.72 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-1,228.62 | $0.00 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,228.62 | $1,228.62 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,457.24 | $2,457.24 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-1,175.81 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-1,175.81 | $1,175.81 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,351.62 | $2,351.62 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-1,162.70 | $0.00 |
| 02/17/2005 | PAYMENT | 2004 - Bill Payment | $-1,162.70 | $1,162.70 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,325.40 | $2,325.40 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-1,146.37 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-1,146.37 | $1,146.37 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,292.74 | $2,292.74 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-1,102.92 | $0.00 |
| 02/13/2003 | PAYMENT | 2002 - Bill Payment | $-1,102.92 | $1,102.92 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,205.84 | $2,205.84 |
| 06/07/2002 | PAYMENT | 2001 - Bill Payment | $-995.53 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-995.53 | $995.53 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,991.06 | $1,991.06 |
| 05/29/2001 | PAYMENT | 2000 - Bill Payment | $-913.02 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-913.02 | $913.02 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,826.04 | $1,826.04 |
| 05/24/2000 | PAYMENT | 1999 - Bill Payment | $-896.85 | $0.00 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-896.85 | $896.85 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,793.70 | $1,793.70 |
| 05/10/1999 | PAYMENT | 1998 - Bill Payment | $-931.14 | $0.00 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-931.14 | $931.14 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,862.28 | $1,862.28 |
| 12/11/1998 | LIEN | 1997 Redemption Payment | $-2,097.03 | $0.00 |
| 12/11/1998 | LIEN | 1997 Redemption Interest/Fee | $77.68 | $2,097.03 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-1,993.75 | $2,019.35 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-21.60 | $4,013.10 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $112.85 | $4,034.70 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $21.60 | $3,921.85 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $2,019.35 | $3,900.25 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,880.90 | $1,880.90 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-2,066.50 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,066.50 | $2,066.50 |
| 04/08/1996 | PAYMENT | 1995 - Bill Payment | $-2,115.42 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2,115.42 | $2,115.42 |