Tax Account 60-000-00-002
Owners
GREAT WESTERN GRAZING CO
11 CHAPARRAL CIR
LA JUNTA, CO 81050-3800
Account Summary
| Account ID | 60-000-00-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $72.87 |
| Taxed incl Special Assessments | $72.87 |
| Paid | $72.87 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 77.188 |
| Tax District | 04AS (04AS) |
* 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 | $72.87 | $0.00 | $0.00 | $72.87 | $0.00 | $0.00 | 7.7188 | 04AS |
| 2024 REAL ESTATE TAXES | $79.26 | $0.00 | $0.00 | $79.26 | $0.00 | $0.00 | 7.8123 | 04AS |
| 2023 REAL ESTATE TAXES | $80.92 | $0.00 | $0.00 | $80.92 | $0.00 | $0.00 | 7.8975 | 04AS |
| 2022 REAL ESTATE TAXES | $77.94 | $0.00 | $0.00 | $77.94 | $0.00 | $0.00 | 7.8381 | 04AS |
| 2021 REAL ESTATE TAXES | $85.28 | $0.00 | $0.00 | $85.28 | $0.00 | $0.00 | 7.7921 | 04AS |
| 2020 REAL ESTATE TAXES | $68.70 | $0.00 | $0.00 | $68.70 | $0.00 | $0.00 | 6.4488 | 04AS |
| 2019 REAL ESTATE TAXES | $69.00 | $0.00 | $0.00 | $69.00 | $0.00 | $0.00 | 6.4456 | 04AS |
| 2018 REAL ESTATE TAXES | $72.00 | $0.00 | $0.00 | $72.00 | $0.00 | $0.00 | 7.1246 | 04AS |
| 2017 REAL ESTATE TAXES | $72.26 | $0.00 | $0.00 | $72.26 | $0.00 | $0.00 | 7.1500 | 04AS |
| 2016 REAL ESTATE TAXES | $65.92 | $0.00 | $0.00 | $65.92 | $0.00 | $0.00 | 7.1247 | 04AS |
| 2015 REAL ESTATE TAXES | $65.66 | $0.00 | $0.00 | $65.66 | $0.00 | $0.00 | 7.0968 | 04AS |
| 2014 REAL ESTATE TAXES | $60.58 | $0.00 | $0.00 | $60.58 | $0.00 | $0.00 | 7.2487 | 04AS |
| 2013 REAL ESTATE TAXES | $61.52 | $0.00 | $0.00 | $61.52 | $0.00 | $0.00 | 7.3609 | 04AS |
| 2012 REAL ESTATE TAXES | $57.58 | $0.00 | $0.00 | $57.58 | $0.00 | $0.00 | 7.3877 | 04AS |
| 2011 REAL ESTATE TAXES | $58.20 | $0.00 | $0.00 | $58.20 | $0.00 | $0.00 | 7.4905 | 04AS |
| 2010 REAL ESTATE TAXES | $57.52 | $0.00 | $0.00 | $57.52 | $0.00 | $0.00 | 7.5981 | 04AS |
| 2009 REAL ESTATE TAXES | $57.34 | $0.00 | $0.00 | $57.34 | $0.00 | $0.00 | 7.5433 | 04AS |
| 2008 REAL ESTATE TAXES | $55.46 | $0.00 | $0.00 | $55.46 | $0.00 | $0.00 | 7.5977 | 04AS |
| 2007 REAL ESTATE TAXES | $55.96 | $0.00 | $0.00 | $55.96 | $0.00 | $0.00 | 7.6643 | 04AS |
| 2006 REAL ESTATE TAXES | $56.56 | $0.00 | $0.00 | $56.56 | $0.00 | $0.00 | 7.8555 | 04AS |
| 2005 REAL ESTATE TAXES | $54.10 | $0.00 | $0.00 | $54.10 | $0.00 | $0.00 | 7.5126 | 04AS |
| 2004 REAL ESTATE TAXES | $52.32 | $0.00 | $0.00 | $52.32 | $0.00 | $0.00 | 7.6920 | 04AS |
| 2003 REAL ESTATE TAXES | $51.76 | $0.00 | $0.00 | $51.76 | $0.00 | $0.00 | 7.6104 | 04AS |
| 2002 REAL ESTATE TAXES | $51.82 | $0.00 | $0.00 | $51.82 | $0.00 | $0.00 | 7.6209 | 04A |
| 2001 REAL ESTATE TAXES | $51.24 | $0.00 | $0.00 | $51.24 | $0.00 | $0.00 | 7.5331 | 04A |
| 2000 REAL ESTATE TAXES | $42.98 | $0.00 | $0.00 | $42.98 | $0.00 | $0.00 | 6.3189 | 04A |
| 1999 REAL ESTATE TAXES | $43.56 | $0.00 | $0.00 | $43.56 | $0.00 | $0.00 | 6.4043 | 04A |
| 1998 REAL ESTATE TAXES | $46.70 | $0.00 | $0.00 | $46.70 | $0.00 | $0.00 | 6.7685 | 04A |
| 1997 REAL ESTATE TAXES | $46.60 | $0.00 | $0.00 | $46.60 | $0.00 | $0.00 | 6.7538 | 04A |
| 1996 REAL ESTATE TAXES | $48.22 | $0.00 | $0.00 | $48.22 | $0.00 | $0.00 | 7.4165 | 04A |
| 1995 REAL ESTATE TAXES | $48.40 | $0.00 | $0.00 | $48.40 | $0.00 | $0.00 | 7.4441 | 04A |
| 1994 REAL ESTATE TAXES | $50.90 | $0.00 | $0.00 | $50.90 | $0.00 | $0.00 | 7.2700 | 04A |
| 1993 REAL ESTATE TAXES | $51.52 | $0.00 | $0.00 | $51.52 | $0.00 | $0.00 | 7.3588 | 04A |
| 1992 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 7.3690 | 04A |
| 1991 REAL ESTATE TAXES | $51.62 | $0.00 | $0.00 | $51.62 | $0.00 | $0.00 | 7.3732 | 04A |
| 1990 REAL ESTATE TAXES | $45.38 | $0.00 | $0.00 | $45.38 | $0.00 | $0.00 | 6.9800 | 04A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2026 | PAYMENT | GREAT WESTERN GRAZING CO CHECK 000000000007782 | $-72.87 | $0.00 |
| 01/19/2026 | Bill | GREAT WESTERN GRAZING CO | $72.87 | $72.87 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-78.90 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-0.36 | $78.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $79.26 | $79.26 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-80.56 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.36 | $80.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $80.92 | $80.92 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-77.60 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-0.34 | $77.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $77.94 | $77.94 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-84.94 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-0.34 | $84.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $85.28 | $85.28 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-68.36 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-0.34 | $68.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $68.70 | $68.70 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-0.34 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-68.66 | $0.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $69.00 | $69.00 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-0.32 | $0.00 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-71.68 | $0.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $72.00 | $72.00 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-0.32 | $0.00 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-71.94 | $0.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $72.26 | $72.26 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-65.70 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-0.22 | $65.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $65.92 | $65.92 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-65.44 | $0.00 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-0.22 | $65.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $65.66 | $65.66 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-60.38 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.20 | $60.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $60.58 | $60.58 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-61.32 | $0.00 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-0.20 | $61.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $61.52 | $61.52 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.18 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-57.40 | $0.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $57.58 | $57.58 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-58.20 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $58.20 | $58.20 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-57.52 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $57.52 | $57.52 |
| 04/21/2010 | PAYMENT | 2009 - Bill Payment | $-57.34 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $57.34 | $57.34 |
| 04/09/2009 | PAYMENT | 2008 - Bill Payment | $-55.46 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $55.46 | $55.46 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-55.96 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $55.96 | $55.96 |
| 04/24/2007 | PAYMENT | 2006 - Bill Payment | $-56.56 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $56.56 | $56.56 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-54.10 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $54.10 | $54.10 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-52.32 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $52.32 | $52.32 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-51.76 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $51.76 | $51.76 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-51.82 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $51.82 | $51.82 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-51.24 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $51.24 | $51.24 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-42.98 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $42.98 | $42.98 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-43.56 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $43.56 | $43.56 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-46.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $46.70 | $46.70 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-46.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $46.60 | $46.60 |
| 05/05/1997 | PAYMENT | 1996 - Bill Payment | $-48.22 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $48.22 | $48.22 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-48.40 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $48.40 | $48.40 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-50.90 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $50.90 | $50.90 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-51.52 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $51.52 | $51.52 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-51.58 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $51.58 | $51.58 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-51.62 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $51.62 | $51.62 |
| 04/22/1991 | PAYMENT | 1990 - Bill Payment | $-45.38 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $45.38 | $45.38 |