Tax Account 25-000-00-173
Owners
GCC RIO GRANDE INC
C/O INDUSTRIAL TAX CONSULTING
5506 W HWY 290 STE 200
AUSTIN, TX 78735-8810
Account Summary
| Account ID | 25-000-00-173 |
|---|---|
| Account Type | Real Estate |
| Location | 3372 LIME RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,307,776.01 |
| Taxed incl Special Assessments | $1,307,776.01 |
| Paid | $1,307,776.01 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $1,307,776.01 | $0.00 | $0.00 | $1,307,776.01 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,232,787.24 | $0.00 | $0.00 | $1,232,787.24 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,254,049.16 | $0.00 | $0.00 | $1,254,049.16 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,250,326.12 | $0.00 | $0.00 | $1,250,326.12 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,240,929.52 | $0.00 | $0.00 | $1,240,929.52 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,466,286.46 | $0.00 | $0.00 | $1,466,286.46 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,624,345.06 | $0.00 | $0.00 | $1,624,345.06 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,624,595.48 | $0.00 | $0.00 | $1,624,595.48 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,627,517.14 | $0.00 | $0.00 | $1,627,517.14 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,630,456.68 | $0.00 | $0.00 | $1,630,456.68 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,621,462.20 | $0.00 | $0.00 | $1,621,462.20 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,615,702.40 | $0.00 | $0.00 | $1,615,702.40 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,602,283.72 | $0.00 | $0.00 | $1,602,283.72 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,585,564.50 | $0.00 | $0.00 | $1,585,564.50 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,579,415.88 | $0.00 | $0.00 | $1,579,415.88 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,582,779.56 | $0.00 | $0.00 | $1,582,779.56 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,380,501.36 | $0.00 | $27,610.03 | $1,408,111.39 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,115,979.56 | $0.00 | $156,237.14 | $1,272,216.70 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $106,989.10 | $0.00 | $0.00 | $106,989.10 | $0.00 | $0.00 | 8.0333 | 70A |
| 2006 REAL ESTATE TAXES | $103,135.84 | $0.00 | $0.00 | $103,135.84 | $0.00 | $0.00 | 8.7490 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1531.65 | 1547.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5167.66 | 5219.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5013.95 | 5064.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5891.21 | 5950.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6545.78 | 6611.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6545.78 | 6611.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6545.78 | 6611.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4848.72 | 4897.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4848.72 | 4897.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4848.72 | 4897.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4848.72 | 4897.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/05/2026 | PAYMENT | RIO GRANDE PORTLAND CEMENT CHECK 00719 M AD | $-1,307,776.01 | $0.00 |
| 01/19/2026 | Bill | GCC RIO GRANDE INC | $1,307,776.01 | $1,307,776.01 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,232,787.24 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,232,787.24 | $1,232,787.24 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,248,829.30 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-5,219.86 | $1,248,829.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,254,049.16 | $1,254,049.16 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,245,261.52 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-5,064.60 | $1,245,261.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,250,326.12 | $1,250,326.12 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,240,929.52 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,240,929.52 | $1,240,929.52 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-5,950.72 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-1,460,335.74 | $5,950.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,466,286.46 | $1,466,286.46 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-3,305.95 | $0.00 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-808,866.58 | $3,305.95 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-3,305.95 | $812,172.53 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-808,866.58 | $815,478.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,624,345.06 | $1,624,345.06 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-6,611.90 | $0.00 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-1,617,983.58 | $6,611.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,624,595.48 | $1,624,595.48 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,620,905.24 | $0.00 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-6,611.90 | $1,620,905.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,627,517.14 | $1,627,517.14 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-656,268.25 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2,448.85 | $656,268.25 |
| 05/16/2017 | PAYMENT | 2016 - Bill Payment | $-313,022.47 | $658,717.10 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2,448.85 | $971,739.57 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-656,268.26 | $974,188.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,630,456.68 | $1,630,456.68 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-651,771.01 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-2,448.85 | $651,771.01 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-313,022.47 | $654,219.86 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-651,771.02 | $967,242.33 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2,448.85 | $1,619,013.35 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,621,462.20 | $1,621,462.20 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-648,891.11 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-2,448.85 | $648,891.11 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-313,022.47 | $651,339.96 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-648,891.12 | $964,362.43 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2,448.85 | $1,613,253.55 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,615,702.40 | $1,615,702.40 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-2,448.85 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-642,181.77 | $2,448.85 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2,448.85 | $644,630.62 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-642,181.78 | $647,079.47 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-313,022.47 | $1,289,261.25 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,602,283.72 | $1,602,283.72 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-638,343.28 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-308,877.94 | $638,343.28 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-638,343.28 | $947,221.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,585,564.50 | $1,585,564.50 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-635,751.89 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-635,751.90 | $635,751.89 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-307,912.09 | $1,271,503.79 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,579,415.88 | $1,579,415.88 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-1,582,779.56 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,582,779.56 | $1,582,779.56 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,408,111.39 | $0.00 |
| 06/10/2010 | PAYMENT | 2008 - Bill Payment | $-1,272,216.70 | $1,408,111.39 |
| 06/10/2010 | INTEREST | 2009 Interest/Penalty | $27,610.03 | $2,680,328.09 |
| 06/10/2010 | INTEREST | 2008 Interest/Penalty | $156,237.14 | $2,652,718.06 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,380,501.36 | $2,496,480.92 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,115,979.56 | $1,115,979.56 |
| 04/21/2008 | PAYMENT | 2007 - Bill Payment | $-106,989.10 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $106,989.10 | $106,989.10 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-103,135.84 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $103,135.84 | $103,135.84 |