Tax Account 15-151-23-284
Owners
G B R O S LLC
3927 S PEACH WAY
DENVER, CO 80237-2055
Account Summary
| Account ID | 15-151-23-284 |
|---|---|
| Account Type | Real Estate |
| Location | 2791 ASTER ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,275.57 |
| Taxed incl Special Assessments | $1,275.57 |
| Paid | $1,275.57 |
| 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 | $1,275.57 | $0.00 | $0.00 | $1,275.57 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,306.00 | $0.00 | $0.00 | $1,306.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,320.92 | $0.00 | $0.00 | $1,320.92 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,245.90 | $0.00 | $0.00 | $1,245.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,285.46 | $0.00 | $0.00 | $1,285.46 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,059.92 | $0.00 | $0.00 | $1,059.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,060.14 | $0.00 | $0.00 | $1,060.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $840.36 | $0.00 | $0.00 | $840.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $848.74 | $0.00 | $0.00 | $848.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $786.46 | $0.00 | $0.00 | $786.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $783.52 | $0.00 | $0.00 | $783.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $660.62 | $0.00 | $0.00 | $660.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $662.10 | $0.00 | $0.00 | $662.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $741.36 | $0.00 | $0.00 | $741.36 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $650.38 | $0.00 | $0.00 | $650.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $765.68 | $0.00 | $0.00 | $765.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $742.66 | $0.00 | $0.00 | $742.66 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $791.82 | $0.00 | $0.00 | $791.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $806.02 | $0.00 | $0.00 | $806.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $770.82 | $0.00 | $0.00 | $770.82 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $737.70 | $0.00 | $0.00 | $737.70 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $698.80 | $0.00 | $0.00 | $698.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $688.98 | $0.00 | $0.00 | $688.98 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $762.80 | $0.00 | $0.00 | $762.80 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $688.52 | $0.00 | $0.00 | $688.52 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $634.64 | $0.00 | $0.00 | $634.64 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $623.40 | $10.00 | $18.70 | $652.10 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $604.80 | $0.00 | $0.00 | $604.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $610.86 | $14.85 | $15.27 | $640.98 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $533.74 | $0.00 | $0.00 | $533.74 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $546.38 | $0.00 | $0.00 | $546.38 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $556.72 | $0.00 | $0.00 | $556.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $556.72 | $0.00 | $0.00 | $556.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $648.44 | $0.00 | $0.00 | $648.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $648.44 | $0.00 | $0.00 | $648.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $616.46 | $0.00 | $0.00 | $616.46 | $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 | 27.05 | 27.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.48 | 33.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.48 | 33.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.84 | 24.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.84 | 24.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.38 | 19.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.38 | 19.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/20/2026 | PAYMENT | G B R O S LLC PAYIT PAID BY PAYMENT PROVIDER API | $-1,275.57 | $0.00 |
| 01/19/2026 | BILL | G B R O S LLC | $1,275.57 | $1,275.57 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,272.18 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-33.82 | $1,272.18 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,306.00 | $1,306.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-33.82 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-1,287.10 | $33.82 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,320.92 | $1,320.92 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-24.08 | $0.00 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-1,221.82 | $24.08 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,245.90 | $1,245.90 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-24.08 | $0.00 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,261.38 | $24.08 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,285.46 | $1,285.46 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,040.34 | $0.00 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-19.58 | $1,040.34 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,059.92 | $1,059.92 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-19.58 | $0.00 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-1,040.56 | $19.58 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,060.14 | $1,060.14 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-823.20 | $0.00 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-17.16 | $823.20 |
| 01/01/2019 | BILL | 2018 Tax Bill | $840.36 | $840.36 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-831.58 | $0.00 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-17.16 | $831.58 |
| 01/01/2018 | BILL | 2017 Tax Bill | $848.74 | $848.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.37 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-387.86 | $5.37 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.37 | $393.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-387.86 | $398.60 |
| 01/01/2017 | BILL | 2016 Tax Bill | $786.46 | $786.46 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.37 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-386.39 | $5.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-386.39 | $391.76 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.37 | $778.15 |
| 01/01/2016 | BILL | 2015 Tax Bill | $783.52 | $783.52 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-325.79 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.52 | $325.79 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-325.79 | $330.31 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.52 | $656.10 |
| 01/01/2015 | BILL | 2014 Tax Bill | $660.62 | $660.62 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.52 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-326.53 | $4.52 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.52 | $331.05 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-326.53 | $335.57 |
| 01/01/2014 | BILL | 2013 Tax Bill | $662.10 | $662.10 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.02 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-365.66 | $5.02 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.02 | $370.68 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-365.66 | $375.70 |
| 01/01/2013 | BILL | 2012 Tax Bill | $741.36 | $741.36 |
| 05/08/2012 | PAYMENT | 2011 - Bill Payment | $-325.19 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-325.19 | $325.19 |
| 01/01/2012 | BILL | 2011 Tax Bill | $650.38 | $650.38 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-382.84 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-382.84 | $382.84 |
| 01/01/2011 | BILL | 2010 Tax Bill | $765.68 | $765.68 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-371.33 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-371.33 | $371.33 |
| 01/01/2010 | BILL | 2009 Tax Bill | $742.66 | $742.66 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-395.91 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-395.91 | $395.91 |
| 01/01/2009 | BILL | 2008 Tax Bill | $791.82 | $791.82 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-403.01 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-403.01 | $403.01 |
| 01/01/2008 | BILL | 2007 Tax Bill | $806.02 | $806.02 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-385.41 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-385.41 | $385.41 |
| 01/01/2007 | BILL | 2006 Tax Bill | $770.82 | $770.82 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-368.85 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-368.85 | $368.85 |
| 01/01/2006 | BILL | 2005 Tax Bill | $737.70 | $737.70 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-349.40 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-349.40 | $349.40 |
| 01/01/2005 | BILL | 2004 Tax Bill | $698.80 | $698.80 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-344.49 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-344.49 | $344.49 |
| 01/01/2004 | BILL | 2003 Tax Bill | $688.98 | $688.98 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-381.40 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-381.40 | $381.40 |
| 01/01/2003 | BILL | 2002 Tax Bill | $762.80 | $762.80 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-344.26 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-344.26 | $344.26 |
| 01/01/2002 | BILL | 2001 Tax Bill | $688.52 | $688.52 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-317.32 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-317.32 | $317.32 |
| 01/01/2001 | BILL | 2000 Tax Bill | $634.64 | $634.64 |
| 12/22/2000 | LIEN | 1999 Redemption Payment | $-360.01 | $0.00 |
| 12/22/2000 | LIEN | 1999 Redemption Interest/Fee | $15.61 | $360.01 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $344.40 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-330.40 | $354.40 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $684.80 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $18.70 | $674.80 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $344.40 | $656.10 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-311.70 | $311.70 |
| 01/01/2000 | BILL | 1999 Tax Bill | $623.40 | $623.40 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-604.80 | $0.00 |
| 04/26/1999 | LIEN | 1997 Redemption Payment | $-374.28 | $604.80 |
| 04/26/1999 | LIEN | 1997 Redemption Interest/Fee | $34.73 | $979.08 |
| 01/01/1999 | BILL | 1998 Tax Bill | $604.80 | $944.35 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-320.70 | $339.55 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $660.25 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $15.27 | $675.10 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $659.83 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $339.55 | $644.98 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-305.43 | $305.43 |
| 01/01/1998 | BILL | 1997 Tax Bill | $610.86 | $610.86 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-266.87 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-266.87 | $266.87 |
| 01/01/1997 | BILL | 1996 Tax Bill | $533.74 | $533.74 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-273.19 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-273.19 | $273.19 |
| 01/01/1996 | BILL | 1995 Tax Bill | $546.38 | $546.38 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-556.72 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $556.72 | $556.72 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-556.72 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $556.72 | $556.72 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-648.44 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $648.44 | $648.44 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-648.44 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $648.44 | $648.44 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-616.46 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $616.46 | $616.46 |