Tax Account 05-142-06-027
Owners
GAUNA CRAIG A/GAUNA CELESTINA C
4053 N PEAKVIEW DR
PUEBLO, CO 81008-1715
Account Summary
| Account ID | 05-142-06-027 |
|---|---|
| Account Type | Real Estate |
| Location | 4053 PEAK VIEW DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,507.19 |
| Taxed incl Special Assessments | $1,507.19 |
| Paid | $753.60 |
| Bill Total | $1,507.19 |
| Interest | $0.00 |
| Bill Balance | $753.59 |
| Prior Billed* | $753.59 |
| Total Account Balance** | $753.59 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,353.80 | $0.00 | $0.00 | $1,353.80 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,369.26 | $0.00 | $0.00 | $1,369.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,289.76 | $0.00 | $0.00 | $1,289.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,331.24 | $0.00 | $0.00 | $1,331.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,054.88 | $0.00 | $0.00 | $1,054.88 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,055.10 | $0.00 | $0.00 | $1,055.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $831.68 | $0.00 | $0.00 | $831.68 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $839.98 | $0.00 | $0.00 | $839.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $808.54 | $0.00 | $0.00 | $808.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $805.52 | $0.00 | $0.00 | $805.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $810.62 | $0.00 | $0.00 | $810.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $812.44 | $0.00 | $0.00 | $812.44 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $863.82 | $0.00 | $0.00 | $863.82 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $835.00 | $0.00 | $0.00 | $835.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $904.50 | $0.00 | $0.00 | $904.50 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $876.62 | $0.00 | $0.00 | $876.62 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $880.62 | $0.00 | $0.00 | $880.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $896.40 | $0.00 | $0.00 | $896.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $791.36 | $0.00 | $0.00 | $791.36 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $757.36 | $0.00 | $0.00 | $757.36 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $744.80 | $0.00 | $0.00 | $744.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $734.34 | $0.00 | $0.00 | $734.34 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $806.44 | $0.00 | $0.00 | $806.44 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $727.92 | $0.00 | $0.00 | $727.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $619.06 | $10.00 | $37.14 | $666.20 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $608.10 | $10.00 | $42.57 | $660.67 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $568.68 | $0.00 | $2.84 | $571.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $574.38 | $13.50 | $34.46 | $622.34 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $571.66 | $0.00 | $28.60 | $600.26 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $585.20 | $0.00 | $0.00 | $585.20 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $620.00 | $0.00 | $0.00 | $620.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $620.00 | $0.00 | $0.00 | $620.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $698.88 | $0.00 | $0.00 | $698.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $698.88 | $0.00 | $0.00 | $698.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $694.60 | $0.00 | $0.00 | $694.60 | $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 | 31.96 | 16.13 | 16.15 | 16.15 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.45 | 34.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.45 | 34.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.67 | 24.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.67 | 24.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.83 | 17.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.83 | 17.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-753.60 | $753.59 |
| 01/19/2026 | Bill | GAUNA CRAIG A/GAUNA CELESTINA C | $1,507.19 | $1,507.19 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.40 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-659.50 | $17.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.40 | $676.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-659.50 | $694.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,353.80 | $1,353.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.40 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-667.23 | $17.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.40 | $684.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-667.23 | $702.03 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,369.26 | $1,369.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.46 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-632.42 | $12.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.46 | $644.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-632.42 | $657.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,289.76 | $1,289.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-653.16 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.46 | $653.16 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.46 | $665.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-653.16 | $678.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,331.24 | $1,331.24 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-517.70 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.74 | $517.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-517.70 | $527.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.74 | $1,045.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,054.88 | $1,054.88 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.74 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-517.81 | $9.74 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.74 | $527.55 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-517.81 | $537.29 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,055.10 | $1,055.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.50 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-407.34 | $8.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.50 | $415.84 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-407.34 | $424.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $831.68 | $831.68 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-411.49 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.50 | $411.49 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-411.49 | $419.99 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.50 | $831.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $839.98 | $839.98 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.52 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-398.75 | $5.52 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-398.75 | $404.27 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.52 | $803.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $808.54 | $808.54 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.52 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-397.24 | $5.52 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.52 | $402.76 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-397.24 | $408.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $805.52 | $805.52 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.54 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-399.77 | $5.54 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-399.77 | $405.31 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.54 | $805.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $810.62 | $810.62 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.54 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-400.68 | $5.54 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-400.68 | $406.22 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-5.54 | $806.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $812.44 | $812.44 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-5.85 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-426.06 | $5.85 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-426.06 | $431.91 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-5.85 | $857.97 |
| 01/01/2013 | Bill | 2012 Tax Bill | $863.82 | $863.82 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-417.50 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-417.50 | $417.50 |
| 01/01/2012 | Bill | 2011 Tax Bill | $835.00 | $835.00 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-452.25 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-452.25 | $452.25 |
| 01/01/2011 | Bill | 2010 Tax Bill | $904.50 | $904.50 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-438.31 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-438.31 | $438.31 |
| 01/01/2010 | Bill | 2009 Tax Bill | $876.62 | $876.62 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-440.31 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-440.31 | $440.31 |
| 01/01/2009 | Bill | 2008 Tax Bill | $880.62 | $880.62 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-448.20 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-448.20 | $448.20 |
| 01/01/2008 | Bill | 2007 Tax Bill | $896.40 | $896.40 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-395.68 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-395.68 | $395.68 |
| 01/01/2007 | Bill | 2006 Tax Bill | $791.36 | $791.36 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-378.68 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-378.68 | $378.68 |
| 01/01/2006 | Bill | 2005 Tax Bill | $757.36 | $757.36 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-372.40 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-372.40 | $372.40 |
| 01/01/2005 | Bill | 2004 Tax Bill | $744.80 | $744.80 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-367.17 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-367.17 | $367.17 |
| 01/01/2004 | Bill | 2003 Tax Bill | $734.34 | $734.34 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-403.22 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-403.22 | $403.22 |
| 01/01/2003 | Bill | 2002 Tax Bill | $806.44 | $806.44 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-363.96 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-363.96 | $363.96 |
| 01/01/2002 | Bill | 2001 Tax Bill | $727.92 | $727.92 |
| 12/14/2001 | LIEN | 2000 Redemption Payment | $-697.31 | $0.00 |
| 12/14/2001 | LIEN | 2000 Redemption Interest/Fee | $27.11 | $697.31 |
| 12/14/2001 | LIEN | 1999 Redemption Payment | $-787.99 | $670.20 |
| 12/14/2001 | LIEN | 1999 Redemption Interest/Fee | $123.32 | $1,458.19 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $1,334.87 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-656.20 | $1,344.87 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $2,001.07 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $37.14 | $1,991.07 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $670.20 | $1,953.93 |
| 01/01/2001 | Bill | 2000 Tax Bill | $619.06 | $1,283.73 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-650.67 | $664.67 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $1,315.34 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $42.57 | $1,325.34 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,282.77 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $664.67 | $1,272.77 |
| 01/01/2000 | Bill | 1999 Tax Bill | $608.10 | $608.10 |
| 09/17/1999 | LIEN | 1998 Redemption Payment | $-305.82 | $0.00 |
| 09/17/1999 | LIEN | 1998 Redemption Interest/Fee | $13.64 | $305.82 |
| 09/17/1999 | LIEN | 1997 Redemption Payment | $-721.03 | $292.18 |
| 09/17/1999 | LIEN | 1997 Redemption Interest/Fee | $94.69 | $1,013.21 |
| 06/28/1999 | PAYMENT | 1998 - Bill Payment | $-287.18 | $918.52 |
| 06/28/1999 | INTEREST | 1998 Interest/Penalty | $2.84 | $1,205.70 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $292.18 | $1,202.86 |
| 03/05/1999 | PAYMENT | 1998 - Bill Payment | $-284.34 | $910.68 |
| 01/01/1999 | Bill | 1998 Tax Bill | $568.68 | $1,195.02 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $626.34 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-608.84 | $639.84 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $34.46 | $1,248.68 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $1,214.22 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $626.34 | $1,200.72 |
| 01/01/1998 | Bill | 1997 Tax Bill | $574.38 | $574.38 |
| 09/15/1997 | PAYMENT | 1996 - Bill Payment | $-297.26 | $0.00 |
| 09/15/1997 | INTEREST | 1996 Interest/Penalty | $28.60 | $297.26 |
| 08/20/1997 | PAYMENT | 1996 - Bill Payment | $-303.00 | $268.66 |
| 01/01/1997 | Bill | 1996 Tax Bill | $571.66 | $571.66 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-292.60 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-292.60 | $292.60 |
| 01/01/1996 | Bill | 1995 Tax Bill | $585.20 | $585.20 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-620.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $620.00 | $620.00 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-620.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $620.00 | $620.00 |
| 02/18/1993 | PAYMENT | 1992 - Bill Payment | $-698.88 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $698.88 | $698.88 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-698.88 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $698.88 | $698.88 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-694.60 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $694.60 | $694.60 |