Tax Account 06-023-11-024
Owners
GUNN JOHNNY I/GUNN NANCY A
36 S FAIRKNOLL PL
PUEBLO WEST, CO 81007-1825
Account Summary
| Account ID | 06-023-11-024 |
|---|---|
| Account Type | Real Estate |
| Location | 36 S FAIRKNOLL PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,342.31 |
| Taxed incl Special Assessments | $2,342.31 |
| Paid | $2,342.31 |
| 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 | $2,342.31 | $0.00 | $0.00 | $2,342.31 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,217.84 | $0.00 | $0.00 | $2,217.84 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,244.32 | $0.00 | $0.00 | $2,244.32 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,019.76 | $0.00 | $0.00 | $2,019.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,070.68 | $0.00 | $0.00 | $2,070.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,867.90 | $0.00 | $0.00 | $1,867.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $605.92 | $0.00 | $0.00 | $605.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $287.16 | $0.00 | $0.00 | $287.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $287.52 | $0.00 | $0.00 | $287.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $460.78 | $0.00 | $0.00 | $460.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $456.92 | $0.00 | $0.00 | $456.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $514.46 | $0.00 | $0.00 | $514.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $511.10 | $0.00 | $5.11 | $516.21 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $741.71 | $0.00 | $0.00 | $741.71 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $739.52 | $0.00 | $0.00 | $739.52 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $861.56 | $0.00 | $0.00 | $861.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $868.78 | $0.00 | $0.00 | $868.78 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $765.24 | $0.00 | $0.00 | $765.24 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $777.04 | $0.00 | $0.00 | $777.04 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $425.82 | $0.00 | $0.00 | $425.82 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $409.46 | $0.00 | $0.00 | $409.46 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $391.72 | $0.00 | $0.00 | $391.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $385.38 | $0.00 | $0.00 | $385.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $370.46 | $0.00 | $0.00 | $370.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $346.32 | $0.00 | $0.00 | $346.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $291.14 | $0.00 | $0.00 | $291.14 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $289.58 | $0.00 | $0.00 | $289.58 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $179.54 | $0.00 | $0.00 | $179.54 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $183.12 | $0.00 | $0.00 | $183.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $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 | 32.23 | 32.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.03 | 35.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.03 | 35.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.35 | 26.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.35 | 26.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.72 | 23.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.75 | 1.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | GUNN JOHNNY I/GUNN NANCY A CHECK 000000000001290 | $-2,342.31 | $0.00 |
| 01/19/2026 | Bill | GUNN JOHNNY I/GUNN NANCY A | $2,342.31 | $2,342.31 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-35.38 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-2,182.46 | $35.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,217.84 | $2,217.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.69 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,104.47 | $17.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.69 | $1,122.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,104.47 | $1,139.85 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,244.32 | $2,244.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.31 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-996.57 | $13.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.31 | $1,009.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-996.57 | $1,023.19 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,019.76 | $2,019.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.31 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,022.03 | $13.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.31 | $1,035.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,022.03 | $1,048.65 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,070.68 | $2,070.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-921.97 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.98 | $921.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-921.97 | $933.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.98 | $1,855.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,867.90 | $1,867.90 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-299.06 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.90 | $299.06 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3.90 | $302.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-299.06 | $306.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $605.92 | $605.92 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-0.92 | $0.00 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-286.24 | $0.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $287.16 | $287.16 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-0.92 | $0.00 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-286.60 | $0.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $287.52 | $287.52 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-1.08 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-459.70 | $1.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $460.78 | $460.78 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-455.84 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-1.08 | $455.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $456.92 | $456.92 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-256.62 | $0.00 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-0.61 | $256.62 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-0.61 | $257.23 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-256.62 | $257.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $514.46 | $514.46 |
| 07/21/2014 | PAYMENT | 2013 - Bill Payment | $-5.11 | $0.00 |
| 07/21/2014 | INTEREST | 2013 Interest/Penalty | $5.11 | $5.11 |
| 06/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.61 | $0.00 |
| 06/25/2014 | PAYMENT | 2013 - Bill Payment | $-254.94 | $0.61 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-254.94 | $255.55 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.61 | $510.49 |
| 01/01/2014 | Bill | 2013 Tax Bill | $511.10 | $511.10 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-369.97 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-0.88 | $369.97 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-0.89 | $370.85 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-369.97 | $371.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $741.71 | $741.71 |
| 05/07/2012 | PAYMENT | 2011 - Bill Payment | $-739.52 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $739.52 | $739.52 |
| 06/20/2011 | PAYMENT | 2010 - Bill Payment | $-430.78 | $0.00 |
| 03/09/2011 | PAYMENT | 2010 - Bill Payment | $-430.78 | $430.78 |
| 01/01/2011 | Bill | 2010 Tax Bill | $861.56 | $861.56 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-868.78 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $868.78 | $868.78 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-382.62 | $0.00 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-382.62 | $382.62 |
| 01/01/2009 | Bill | 2008 Tax Bill | $765.24 | $765.24 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-777.04 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $777.04 | $777.04 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-425.82 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $425.82 | $425.82 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-409.46 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $409.46 | $409.46 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-391.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $391.72 | $391.72 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-385.38 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $385.38 | $385.38 |
| 05/08/2003 | PAYMENT | 2002 - Bill Payment | $-370.46 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $370.46 | $370.46 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-346.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $346.32 | $346.32 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-291.14 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $291.14 | $291.14 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-289.58 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $289.58 | $289.58 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-179.54 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $179.54 | $179.54 |
| 05/07/1998 | PAYMENT | 1997 - Bill Payment | $-183.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $183.12 | $183.12 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 05/12/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 05/10/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 05/11/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |