Tax Account 15-143-22-001
Owners
GCJC LLC
306 YUCCA ST
PUEBLO, CO 81005
Account Summary
| Account ID | 15-143-22-001 |
|---|---|
| Account Type | Real Estate |
| Location | 3130 BROADMOOR RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,514.12 |
| Taxed incl Special Assessments | $6,514.12 |
| Paid | $6,514.12 |
| 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 | 60BM (60BM) |
* 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 | $6,514.12 | $0.00 | $0.00 | $6,514.12 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $6,588.76 | $0.00 | $0.00 | $6,588.76 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $6,660.66 | $0.00 | $0.00 | $6,660.66 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $5,908.00 | $0.00 | $0.00 | $5,908.00 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $5,929.14 | $0.00 | $0.00 | $5,929.14 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $6,023.16 | $0.00 | $0.00 | $6,023.16 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $6,024.72 | $0.00 | $0.00 | $6,024.72 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $5,447.84 | $0.00 | $0.00 | $5,447.84 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $5,503.10 | $0.00 | $0.00 | $5,503.10 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $5,788.32 | $0.00 | $0.00 | $5,788.32 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $5,766.36 | $0.00 | $0.00 | $5,766.36 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $5,774.24 | $0.00 | $0.00 | $5,774.24 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $5,787.30 | $0.00 | $0.00 | $5,787.30 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $6,048.85 | $0.00 | $0.00 | $6,048.85 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $5,904.96 | $0.00 | $0.00 | $5,904.96 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $5,360.32 | $0.00 | $0.00 | $5,360.32 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $5,196.80 | $0.00 | $103.94 | $5,300.74 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $4,849.84 | $0.00 | $145.50 | $4,995.34 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $4,936.82 | $10.80 | $296.21 | $5,243.83 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $5,609.98 | $10.80 | $336.60 | $5,957.38 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $5,368.82 | $0.00 | $214.76 | $5,583.58 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $4,803.46 | $0.00 | $0.00 | $4,803.46 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $420.72 | $0.00 | $0.00 | $420.72 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $413.66 | $0.00 | $2.07 | $415.73 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $373.38 | $0.00 | $0.00 | $373.38 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $163.18 | $0.00 | $0.00 | $163.18 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $154.64 | $0.00 | $0.00 | $154.64 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $121.80 | $0.00 | $0.00 | $121.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $117.94 | $0.00 | $0.00 | $117.94 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $128.58 | $0.00 | $0.00 | $128.58 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $131.62 | $0.00 | $0.00 | $131.62 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $107.32 | $0.00 | $0.00 | $107.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $107.32 | $0.00 | $0.00 | $107.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $107.32 | $0.00 | $0.00 | $107.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $149.50 | $0.00 | $0.00 | $149.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $239.74 | $0.00 | $0.00 | $239.74 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.26 | 33.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.37 | 36.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.37 | 36.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.48 | 27.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.48 | 27.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.54 | 27.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.54 | 27.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.78 | 28.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.78 | 28.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.68 | 21.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.68 | 21.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.68 | 21.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.68 | 21.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.48 | 22.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | GCJC LLC CHECK 01252 | $-6,514.12 | $0.00 |
| 01/19/2026 | BILL | D B R ENTERPRISES LLC | $6,514.12 | $6,514.12 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-6,552.02 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-36.74 | $6,552.02 |
| 01/01/2025 | BILL | 2024 Tax Bill | $6,588.76 | $6,588.76 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-6,623.92 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-36.74 | $6,623.92 |
| 01/01/2024 | BILL | 2023 Tax Bill | $6,660.66 | $6,660.66 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-2,940.12 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-13.88 | $2,940.12 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-2,940.12 | $2,954.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-13.88 | $5,894.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $5,908.00 | $5,908.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-2,950.69 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-13.88 | $2,950.69 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-2,950.69 | $2,964.57 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-13.88 | $5,915.26 |
| 01/01/2022 | BILL | 2021 Tax Bill | $5,929.14 | $5,929.14 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-2,997.67 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-13.91 | $2,997.67 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-2,997.67 | $3,011.58 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-13.91 | $6,009.25 |
| 01/01/2021 | BILL | 2020 Tax Bill | $6,023.16 | $6,023.16 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-2,998.45 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-13.91 | $2,998.45 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-2,998.45 | $3,012.36 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-13.91 | $6,010.81 |
| 01/01/2020 | BILL | 2019 Tax Bill | $6,024.72 | $6,024.72 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-28.06 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-5,419.78 | $28.06 |
| 01/01/2019 | BILL | 2018 Tax Bill | $5,447.84 | $5,447.84 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-14.03 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-2,737.52 | $14.03 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-2,737.52 | $2,751.55 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.03 | $5,489.07 |
| 01/01/2018 | BILL | 2017 Tax Bill | $5,503.10 | $5,503.10 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-21.90 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-5,766.42 | $21.90 |
| 01/01/2017 | BILL | 2016 Tax Bill | $5,788.32 | $5,788.32 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-10.95 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-2,872.23 | $10.95 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-10.95 | $2,883.18 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-2,872.23 | $2,894.13 |
| 01/01/2016 | BILL | 2015 Tax Bill | $5,766.36 | $5,766.36 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-21.90 | $0.00 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-5,752.34 | $21.90 |
| 01/01/2015 | BILL | 2014 Tax Bill | $5,774.24 | $5,774.24 |
| 03/24/2014 | PAYMENT | 2013 - Bill Payment | $-21.90 | $0.00 |
| 03/24/2014 | PAYMENT | 2013 - Bill Payment | $-5,765.40 | $21.90 |
| 01/01/2014 | BILL | 2013 Tax Bill | $5,787.30 | $5,787.30 |
| 03/29/2013 | PAYMENT | 2012 - Bill Payment | $-11.35 | $0.00 |
| 03/29/2013 | PAYMENT | 2012 - Bill Payment | $-3,013.07 | $11.35 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-11.36 | $3,024.42 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-3,013.07 | $3,035.78 |
| 01/01/2013 | BILL | 2012 Tax Bill | $6,048.85 | $6,048.85 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-2,952.48 | $0.00 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-2,952.48 | $2,952.48 |
| 01/01/2012 | BILL | 2011 Tax Bill | $5,904.96 | $5,904.96 |
| 03/30/2011 | PAYMENT | 2010 - Bill Payment | $-5,360.32 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $5,360.32 | $5,360.32 |
| 06/03/2010 | PAYMENT | 2009 - Bill Payment | $-5,300.74 | $0.00 |
| 06/03/2010 | INTEREST | 2009 Interest/Penalty | $103.94 | $5,300.74 |
| 06/03/2010 | LIEN | 2008 Redemption Payment | $-5,550.40 | $5,196.80 |
| 06/03/2010 | LIEN | 2008 Redemption Interest/Fee | $550.06 | $10,747.20 |
| 06/03/2010 | LIEN | 2007 Redemption Payment | $-6,274.61 | $10,197.14 |
| 06/03/2010 | LIEN | 2007 Redemption Interest/Fee | $1,018.78 | $16,471.75 |
| 01/01/2010 | BILL | 2009 Tax Bill | $5,196.80 | $15,452.97 |
| 07/31/2009 | PAYMENT | 2008 - Bill Payment | $-4,995.34 | $10,256.17 |
| 07/31/2009 | INTEREST | 2008 Interest/Penalty | $145.50 | $15,251.51 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $5,000.34 | $15,106.01 |
| 01/01/2009 | BILL | 2008 Tax Bill | $4,849.84 | $10,105.67 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $5,255.83 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-5,233.03 | $5,266.63 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $10,499.66 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $296.21 | $10,488.86 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $5,255.83 | $10,192.65 |
| 01/01/2008 | BILL | 2007 Tax Bill | $4,936.82 | $4,936.82 |
| 11/14/2007 | LIEN | 2006 Redemption Payment | $-6,125.61 | $0.00 |
| 11/14/2007 | LIEN | 2006 Redemption Interest/Fee | $156.23 | $6,125.61 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $5,969.38 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-5,946.58 | $5,980.18 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $336.60 | $11,926.76 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $11,590.16 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $5,969.38 | $11,579.36 |
| 01/01/2007 | BILL | 2006 Tax Bill | $5,609.98 | $5,609.98 |
| 09/19/2006 | PAYMENT | 2005 - Bill Payment | $-2,791.79 | $0.00 |
| 09/19/2006 | INTEREST | 2005 Interest/Penalty | $214.76 | $2,791.79 |
| 07/06/2006 | PAYMENT | 2005 - Bill Payment | $-2,791.79 | $2,577.03 |
| 01/01/2006 | BILL | 2005 Tax Bill | $5,368.82 | $5,368.82 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-2,401.73 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-2,401.73 | $2,401.73 |
| 01/01/2005 | BILL | 2004 Tax Bill | $4,803.46 | $4,803.46 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-420.72 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $420.72 | $420.72 |
| 07/08/2003 | PAYMENT | 2002 - Bill Payment | $-208.90 | $0.00 |
| 07/08/2003 | INTEREST | 2002 Interest/Penalty | $2.07 | $208.90 |
| 02/18/2003 | PAYMENT | 2002 - Bill Payment | $-206.83 | $206.83 |
| 01/01/2003 | BILL | 2002 Tax Bill | $413.66 | $413.66 |
| 02/04/2002 | PAYMENT | 2001 - Bill Payment | $-373.38 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $373.38 | $373.38 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-163.18 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $163.18 | $163.18 |
| 02/10/2000 | PAYMENT | 1999 - Bill Payment | $-154.64 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $154.64 | $154.64 |
| 01/26/1999 | PAYMENT | 1998 - Bill Payment | $-121.80 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $121.80 | $121.80 |
| 01/15/1998 | PAYMENT | 1997 - Bill Payment | $-117.94 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $117.94 | $117.94 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-128.58 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $128.58 | $128.58 |
| 02/09/1996 | PAYMENT | 1995 - Bill Payment | $-131.62 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $131.62 | $131.62 |
| 02/10/1995 | PAYMENT | 1994 - Bill Payment | $-107.32 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $107.32 | $107.32 |
| 01/12/1994 | PAYMENT | 1993 - Bill Payment | $-107.32 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $107.32 | $107.32 |
| 01/13/1993 | PAYMENT | 1992 - Bill Payment | $-107.32 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $107.32 | $107.32 |
| 04/07/1992 | PAYMENT | 1991 - Bill Payment | $-149.50 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $149.50 | $149.50 |
| 04/05/1991 | PAYMENT | 1990 - Bill Payment | $-239.74 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $239.74 | $239.74 |