Tax Account 46-191-05-026
Owners
GCSA LLC
PO BOX 5
WATKINS, CO 80137-0005
Account Summary
| Account ID | 46-191-05-026 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $38.29 |
| Bill Total | $76.57 |
| Interest | $0.00 |
| Bill Balance | $38.28 |
| Prior Billed* | $38.28 |
| Total Account Balance** | $38.28 |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $260.02 | $0.00 | $0.00 | $260.02 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $262.52 | $0.00 | $0.00 | $262.52 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $65.84 | $0.00 | $0.66 | $66.50 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $64.70 | $0.00 | $0.00 | $64.70 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $44.50 | $0.00 | $0.00 | $44.50 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $44.84 | $0.00 | $0.00 | $44.84 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $44.96 | $0.00 | $0.00 | $44.96 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $45.02 | $0.00 | $0.00 | $45.02 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $45.10 | $0.00 | $0.00 | $45.10 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $42.72 | $0.00 | $0.00 | $42.72 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $42.60 | $0.00 | $0.00 | $42.60 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $42.36 | $0.00 | $0.00 | $42.36 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $42.53 | $0.00 | $1.27 | $43.80 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $42.42 | $0.00 | $0.00 | $42.42 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $42.80 | $0.00 | $1.28 | $44.08 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $43.12 | $10.00 | $2.59 | $55.71 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $43.14 | $0.00 | $0.86 | $44.00 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $43.24 | $0.00 | $1.30 | $44.54 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $46.66 | $10.00 | $2.80 | $59.46 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $45.00 | $0.00 | $0.00 | $45.00 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $48.20 | $0.00 | $0.00 | $48.20 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $47.56 | $0.00 | $0.48 | $48.04 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $46.60 | $0.00 | $0.00 | $46.60 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $43.40 | $10.00 | $2.60 | $56.00 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $44.08 | $0.00 | $0.00 | $44.08 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $42.50 | $0.00 | $0.00 | $42.50 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $43.54 | $0.00 | $0.00 | $43.54 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $44.16 | $0.00 | $0.00 | $44.16 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $46.60 | $0.00 | $0.00 | $46.60 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $46.40 | $12.15 | $2.78 | $61.33 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $42.38 | $12.15 | $2.54 | $57.07 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $42.38 | $0.00 | $0.00 | $42.38 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $42.42 | $0.00 | $0.00 | $42.42 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $42.44 | $10.00 | $2.33 | $54.77 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $19.39 | $0.00 | $0.97 | $20.36 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .10 | .12 | .12 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .09 | .09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | GCSA, LLC PAYIT PAID BY PAYMENT PROVIDER API | $-38.29 | $38.28 |
| 01/19/2026 | Bill | GCSA LLC | $76.57 | $76.57 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-129.63 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-0.38 | $129.63 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-0.38 | $130.01 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-129.63 | $130.39 |
| 01/01/2025 | Bill | 2024 Tax Bill | $260.02 | $260.02 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-261.76 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-0.76 | $261.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $262.52 | $262.52 |
| 05/15/2023 | PAYMENT | 2022 - Bill Payment | $-0.18 | $0.00 |
| 05/15/2023 | PAYMENT | 2022 - Bill Payment | $-66.32 | $0.18 |
| 05/15/2023 | INTEREST | 2022 Interest/Penalty | $0.66 | $66.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $65.84 | $65.84 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-0.18 | $0.00 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-64.52 | $0.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $64.70 | $64.70 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-44.38 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $44.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $44.50 | $44.50 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $0.00 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-44.72 | $0.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $44.84 | $44.84 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-44.84 | $0.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $44.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $44.96 | $44.96 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-44.90 | $0.00 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $44.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $45.02 | $45.02 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-0.10 | $0.00 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-45.00 | $0.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $45.10 | $45.10 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-0.10 | $0.00 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-42.62 | $0.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $42.72 | $42.72 |
| 04/02/2015 | PAYMENT | 2014 - Bill Payment | $-42.50 | $0.00 |
| 04/02/2015 | PAYMENT | 2014 - Bill Payment | $-0.10 | $42.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $42.60 | $42.60 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.10 | $0.00 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-42.26 | $0.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $42.36 | $42.36 |
| 08/01/2013 | PAYMENT | 2012 - Bill Payment | $-43.71 | $0.00 |
| 08/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.09 | $43.71 |
| 08/01/2013 | INTEREST | 2012 Interest/Penalty | $1.27 | $43.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $42.53 | $42.53 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-42.42 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $42.42 | $42.42 |
| 08/16/2011 | LIEN | 2009 Redemption Payment | $-80.92 | $0.00 |
| 08/16/2011 | LIEN | 2009 Redemption Interest/Fee | $13.21 | $80.92 |
| 08/16/2011 | LIEN | 2008 Redemption Payment | $-65.54 | $67.71 |
| 08/16/2011 | LIEN | 2008 Redemption Interest/Fee | $16.54 | $133.25 |
| 08/16/2011 | LIEN | 2007 Redemption Payment | $-73.07 | $116.71 |
| 08/16/2011 | LIEN | 2007 Redemption Interest/Fee | $23.53 | $189.78 |
| 08/16/2011 | LIEN | 2006 Redemption Payment | $-120.44 | $166.25 |
| 08/16/2011 | LIEN | 2006 Redemption Interest/Fee | $48.98 | $286.69 |
| 07/22/2011 | PAYMENT | 2010 - Bill Payment | $-44.08 | $237.71 |
| 07/22/2011 | INTEREST | 2010 Interest/Penalty | $1.28 | $281.79 |
| 01/01/2011 | Bill | 2010 Tax Bill | $42.80 | $280.51 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-45.71 | $237.71 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $283.42 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $2.59 | $293.42 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $290.83 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $67.71 | $280.83 |
| 01/01/2010 | Bill | 2009 Tax Bill | $43.12 | $213.12 |
| 06/30/2009 | PAYMENT | 2008 - Bill Payment | $-44.00 | $170.00 |
| 06/30/2009 | INTEREST | 2008 Interest/Penalty | $0.86 | $214.00 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $49.00 | $213.14 |
| 01/01/2009 | Bill | 2008 Tax Bill | $43.14 | $164.14 |
| 07/24/2008 | PAYMENT | 2007 - Bill Payment | $-44.54 | $121.00 |
| 07/24/2008 | INTEREST | 2007 Interest/Penalty | $1.30 | $165.54 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $49.54 | $164.24 |
| 01/01/2008 | Bill | 2007 Tax Bill | $43.24 | $114.70 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-49.46 | $71.46 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $120.92 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $2.80 | $130.92 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $128.12 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $71.46 | $118.12 |
| 01/01/2007 | Bill | 2006 Tax Bill | $46.66 | $46.66 |
| 05/10/2006 | PAYMENT | 2005 - Bill Payment | $-45.00 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $45.00 | $45.00 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-48.20 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $48.20 | $48.20 |
| 05/13/2004 | PAYMENT | 2003 - Bill Payment | $-48.04 | $0.00 |
| 05/13/2004 | INTEREST | 2003 Interest/Penalty | $0.48 | $48.04 |
| 01/01/2004 | Bill | 2003 Tax Bill | $47.56 | $47.56 |
| 04/30/2003 | LIEN | 2001 Redemption Payment | $-70.50 | $0.00 |
| 04/30/2003 | LIEN | 2001 Redemption Interest/Fee | $10.50 | $70.50 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-46.60 | $60.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $46.60 | $106.60 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $60.00 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-46.00 | $70.00 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $116.00 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $2.60 | $106.00 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $60.00 | $103.40 |
| 01/01/2002 | Bill | 2001 Tax Bill | $43.40 | $43.40 |
| 01/25/2001 | PAYMENT | 2000 - Bill Payment | $-44.08 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $44.08 | $44.08 |
| 04/11/2000 | PAYMENT | 1999 - Bill Payment | $-42.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $42.50 | $42.50 |
| 03/19/1999 | PAYMENT | 1998 - Bill Payment | $-43.54 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $43.54 | $43.54 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-44.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $44.16 | $44.16 |
| 07/01/1997 | LIEN | 1995 Redemption Payment | $-79.95 | $0.00 |
| 07/01/1997 | LIEN | 1995 Redemption Interest/Fee | $14.62 | $79.95 |
| 07/01/1997 | LIEN | 1994 Redemption Payment | $-83.75 | $65.33 |
| 07/01/1997 | LIEN | 1994 Redemption Interest/Fee | $22.68 | $149.08 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-46.60 | $126.40 |
| 01/01/1997 | Bill | 1996 Tax Bill | $46.60 | $173.00 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $126.40 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-49.18 | $138.55 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $187.73 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $2.78 | $175.58 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $65.33 | $172.80 |
| 01/01/1996 | Bill | 1995 Tax Bill | $46.40 | $107.47 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $61.07 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-44.92 | $73.22 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $118.14 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $2.54 | $105.99 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $61.07 | $103.45 |
| 01/01/1995 | Bill | 1994 Tax Bill | $42.38 | $42.38 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-42.38 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $42.38 | $42.38 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-42.42 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $42.42 | $42.42 |
| 09/29/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 09/29/1992 | PAYMENT | 1991 - Bill Payment | $-44.77 | $10.00 |
| 09/29/1992 | INTEREST | 1991 Interest/Penalty | $2.33 | $54.77 |
| 09/29/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $52.44 |
| 01/01/1992 | Bill | 1991 Tax Bill | $42.44 | $42.44 |
| 09/30/1991 | PAYMENT | 1990 - Bill Payment | $-20.36 | $0.00 |
| 09/30/1991 | INTEREST | 1990 Interest/Penalty | $0.97 | $20.36 |
| 01/01/1991 | Bill | 1990 Tax Bill | $19.39 | $19.39 |