Tax Account 14-110-12-032
Owners
GUNN ROBERT / GUNN LORIE
1419 27 1/2 LN
PUEBLO, CO 81006-9721
Account Summary
| Account ID | 14-110-12-032 |
|---|---|
| Account Type | Real Estate |
| Location | 1419 27 1/2 LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,451.43 |
| Taxed incl Special Assessments | $2,451.43 |
| Paid | $2,451.43 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $2,451.43 | $0.00 | $0.00 | $2,451.43 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,404.28 | $0.00 | $0.00 | $2,404.28 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,613.80 | $0.00 | $0.00 | $1,613.80 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $970.88 | $0.00 | $0.00 | $970.88 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,013.00 | $0.00 | $0.00 | $1,013.00 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,111.88 | $0.00 | $0.00 | $1,111.88 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,091.04 | $0.00 | $0.00 | $1,091.04 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $852.50 | $0.00 | $0.00 | $852.50 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $873.00 | $0.00 | $0.00 | $873.00 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $810.34 | $0.00 | $0.00 | $810.34 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $780.26 | $0.00 | $0.00 | $780.26 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $715.80 | $0.00 | $3.58 | $719.38 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $711.54 | $0.00 | $0.00 | $711.54 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,518.51 | $0.00 | $30.37 | $1,548.88 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,506.48 | $0.00 | $0.00 | $1,506.48 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,592.50 | $0.00 | $0.00 | $1,592.50 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,602.00 | $0.00 | $0.00 | $1,602.00 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,608.22 | $0.00 | $0.00 | $1,608.22 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,628.36 | $0.00 | $0.00 | $1,628.36 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,985.80 | $0.00 | $0.00 | $1,985.80 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,932.50 | $0.00 | $0.00 | $1,932.50 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,896.50 | $0.00 | $0.00 | $1,896.50 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,874.46 | $0.00 | $0.00 | $1,874.46 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,873.06 | $0.00 | $0.00 | $1,873.06 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,771.18 | $0.00 | $0.00 | $1,771.18 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,598.56 | $0.00 | $0.00 | $1,598.56 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,452.00 | $0.00 | $0.00 | $1,452.00 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,301.44 | $0.00 | $0.00 | $1,301.44 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,310.78 | $0.00 | $0.00 | $1,310.78 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,277.24 | $0.00 | $0.00 | $1,277.24 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,246.44 | $0.00 | $0.00 | $1,246.44 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,198.24 | $0.00 | $0.00 | $1,198.24 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,198.24 | $0.00 | $0.00 | $1,198.24 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,197.34 | $0.00 | $0.00 | $1,197.34 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,204.76 | $0.00 | $0.00 | $1,204.76 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,205.20 | $0.00 | $0.00 | $1,205.20 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.20 | 31.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.92 | 36.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.47 | 34.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.75 | 20.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.75 | 20.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.14 | 22.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.14 | 22.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.19 | 19.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.19 | 19.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.99 | 12.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-1,225.71 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-1,225.72 | $1,225.71 |
| 01/19/2026 | BILL | GUNN ROBERT / GUNN LORIE | $2,451.43 | $2,451.43 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.14 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,184.00 | $18.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,184.00 | $1,202.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.14 | $2,386.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,404.28 | $2,404.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-789.49 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.41 | $789.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.41 | $806.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-789.49 | $824.31 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,613.80 | $1,613.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-474.96 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.48 | $474.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-474.96 | $485.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.48 | $960.40 |
| 01/01/2023 | BILL | 2022 Tax Bill | $970.88 | $970.88 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-496.02 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.48 | $496.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.48 | $506.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-496.02 | $516.98 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,013.00 | $1,013.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-544.76 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.18 | $544.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-544.76 | $555.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.18 | $1,100.70 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,111.88 | $1,111.88 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.18 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-534.34 | $11.18 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-534.34 | $545.52 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.18 | $1,079.86 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,091.04 | $1,091.04 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-416.56 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.69 | $416.56 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.69 | $426.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-416.56 | $435.94 |
| 01/01/2019 | BILL | 2018 Tax Bill | $852.50 | $852.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.69 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-426.81 | $9.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.69 | $436.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-426.81 | $446.19 |
| 01/01/2018 | BILL | 2017 Tax Bill | $873.00 | $873.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.35 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-398.82 | $6.35 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.35 | $405.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-398.82 | $411.52 |
| 01/01/2017 | BILL | 2016 Tax Bill | $810.34 | $810.34 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.15 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-383.98 | $6.15 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.15 | $390.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-383.98 | $396.28 |
| 01/01/2016 | BILL | 2015 Tax Bill | $780.26 | $780.26 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-11.41 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-707.97 | $11.41 |
| 05/15/2015 | INTEREST | 2014 Interest/Penalty | $3.58 | $719.38 |
| 01/01/2015 | BILL | 2014 Tax Bill | $715.80 | $715.80 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-700.24 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-11.30 | $700.24 |
| 01/01/2014 | BILL | 2013 Tax Bill | $711.54 | $711.54 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-12.35 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,536.53 | $12.35 |
| 06/13/2013 | INTEREST | 2012 Interest/Penalty | $30.37 | $1,548.88 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,518.51 | $1,518.51 |
| 05/09/2012 | PAYMENT | 2011 - Bill Payment | $-1,506.48 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,506.48 | $1,506.48 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-1,592.50 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,592.50 | $1,592.50 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-801.00 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-801.00 | $801.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,602.00 | $1,602.00 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-804.11 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-804.11 | $804.11 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,608.22 | $1,608.22 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-814.18 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-814.18 | $814.18 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,628.36 | $1,628.36 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-1,985.80 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,985.80 | $1,985.80 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,932.50 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,932.50 | $1,932.50 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,896.50 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,896.50 | $1,896.50 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-1,874.46 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,874.46 | $1,874.46 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-1,873.06 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,873.06 | $1,873.06 |
| 05/30/2002 | PAYMENT | 2001 - Bill Payment | $-885.59 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-885.59 | $885.59 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,771.18 | $1,771.18 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-799.28 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-799.28 | $799.28 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,598.56 | $1,598.56 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-726.00 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-726.00 | $726.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,452.00 | $1,452.00 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-650.72 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-650.72 | $650.72 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,301.44 | $1,301.44 |
| 03/19/1998 | PAYMENT | 1997 - Bill Payment | $-1,310.78 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,310.78 | $1,310.78 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-1,277.24 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,277.24 | $1,277.24 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-1,246.44 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,246.44 | $1,246.44 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-1,198.24 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,198.24 | $1,198.24 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-1,198.24 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,198.24 | $1,198.24 |
| 04/15/1993 | PAYMENT | 1992 - Bill Payment | $-1,197.34 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,197.34 | $1,197.34 |
| 04/17/1992 | PAYMENT | 1991 - Bill Payment | $-1,204.76 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,204.76 | $1,204.76 |
| 04/11/1991 | PAYMENT | 1990 - Bill Payment | $-1,205.20 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,205.20 | $1,205.20 |