Tax Account 05-080-09-014
Owners
GUNAKHAR, LLC
1347 LILY LAKE DR
COLORADO SPRINGS, CO 80921-4101
Account Summary
| Account ID | 05-080-09-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1168 E IVANHOE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $967.36 |
| Taxed incl Special Assessments | $967.36 |
| Paid | $967.36 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $967.36 | $0.00 | $0.00 | $967.36 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $994.80 | $0.00 | $9.95 | $1,004.75 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,006.38 | $0.00 | $10.06 | $1,016.44 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $259.26 | $0.00 | $6.48 | $265.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $190.32 | $0.00 | $0.00 | $190.32 | $0.00 | $0.00 | 9.8699 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $34.00 | $0.00 | $0.00 | $34.00 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/27/2026 | PAYMENT | ADHIKARI KESHAV R / ADHIKARI GOMTA N PAYIT PAID BY PAYMENT PROVIDER API | $-483.68 | $0.00 |
| 02/27/2026 | PAYMENT | GUNAKHAR, LLC PAYIT PAID BY PAYMENT PROVIDER API | $-483.68 | $483.68 |
| 01/19/2026 | BILL | GUNAKHAR, LLC | $967.36 | $967.36 |
| 05/30/2025 | PAYMENT | 2024 - Bill Payment | $-1,001.42 | $0.00 |
| 05/30/2025 | PAYMENT | 2024 - Bill Payment | $-3.33 | $1,001.42 |
| 05/30/2025 | INTEREST | 2024 Interest/Penalty | $9.95 | $1,004.75 |
| 01/01/2025 | BILL | 2024 Tax Bill | $994.80 | $994.80 |
| 06/03/2024 | PAYMENT | 2023 - Bill Payment | $-1,013.11 | $0.00 |
| 06/03/2024 | PAYMENT | 2023 - Bill Payment | $-3.33 | $1,013.11 |
| 06/03/2024 | INTEREST | 2023 Interest/Penalty | $10.06 | $1,016.44 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,006.38 | $1,006.38 |
| 08/18/2023 | PAYMENT | 2022 - Bill Payment | $-0.42 | $0.00 |
| 08/18/2023 | PAYMENT | 2022 - Bill Payment | $-133.10 | $0.42 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-0.42 | $133.52 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-131.80 | $133.94 |
| 04/26/2023 | INTEREST | 2022 Interest/Penalty | $6.48 | $265.74 |
| 01/01/2023 | BILL | 2022 Tax Bill | $259.26 | $259.26 |
| 05/12/2022 | PAYMENT | 2021 - Bill Payment | $-189.50 | $0.00 |
| 05/12/2022 | PAYMENT | 2021 - Bill Payment | $-0.82 | $189.50 |
| 01/01/2022 | BILL | 2021 Tax Bill | $190.32 | $190.32 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-34.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $34.00 |