Tax Account 15-000-00-164
Owners
HAUNERT JOANNA K/GEARHART GLORIA G/KOVTYNOVICH DEBRA M
3 KIOWA LN
PUEBLO, CO 81006-1490
Account Summary
| Account ID | 15-000-00-164 |
|---|---|
| Account Type | Real Estate |
| Location | 3011 LITTLE BURNT MILL RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $46.66 |
| Taxed incl Special Assessments | $46.66 |
| Paid | $46.66 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 76.154 |
| Tax District | 60CS (60CS) |
* 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 | $46.66 | $0.00 | $0.00 | $46.66 | $0.00 | $0.00 | 7.6154 | 60CS |
| 2024 REAL ESTATE TAXES | $52.50 | $0.00 | $0.00 | $52.50 | $0.00 | $0.00 | 7.9200 | 60CS |
| 2023 REAL ESTATE TAXES | $105.40 | $0.00 | $0.00 | $105.40 | $0.00 | $0.00 | 8.0108 | 60CS |
| 2022 REAL ESTATE TAXES | $117.70 | $0.00 | $0.00 | $117.70 | $0.00 | $0.00 | 8.0835 | 60CS |
| 2021 REAL ESTATE TAXES | $123.14 | $0.00 | $0.00 | $123.14 | $0.00 | $0.00 | 8.1233 | 60CS |
| 2020 REAL ESTATE TAXES | $123.42 | $0.00 | $0.00 | $123.42 | $0.00 | $0.00 | 8.2505 | 60CS |
| 2019 REAL ESTATE TAXES | $123.60 | $0.00 | $0.00 | $123.60 | $0.00 | $0.00 | 8.2566 | 60CS |
| 2018 REAL ESTATE TAXES | $100.86 | $0.00 | $0.00 | $100.86 | $0.00 | $0.00 | 7.2186 | 60CS |
| 2017 REAL ESTATE TAXES | $102.12 | $0.00 | $0.00 | $102.12 | $0.00 | $0.00 | 7.3096 | 60CS |
| 2016 REAL ESTATE TAXES | $97.92 | $0.00 | $0.00 | $97.92 | $0.00 | $0.00 | 7.3044 | 60CS |
| 2015 REAL ESTATE TAXES | $97.46 | $0.00 | $0.00 | $97.46 | $0.00 | $0.00 | 7.2702 | 60CS |
| 2014 REAL ESTATE TAXES | $89.34 | $0.00 | $0.00 | $89.34 | $0.00 | $0.00 | 7.2881 | 60CS |
| 2013 REAL ESTATE TAXES | $89.60 | $0.00 | $0.00 | $89.60 | $0.00 | $0.00 | 7.3084 | 60CS |
| 2012 REAL ESTATE TAXES | $84.39 | $0.00 | $0.00 | $84.39 | $0.00 | $0.00 | 7.3786 | 60CS |
| 2011 REAL ESTATE TAXES | $82.04 | $0.00 | $0.00 | $82.04 | $0.00 | $0.00 | 7.1966 | 60CS |
| 2010 REAL ESTATE TAXES | $83.44 | $0.00 | $0.00 | $83.44 | $0.00 | $0.00 | 7.7403 | 60CS |
| 2009 REAL ESTATE TAXES | $80.52 | $0.00 | $0.00 | $80.52 | $0.00 | $0.00 | 7.4551 | 60CS |
| 2008 REAL ESTATE TAXES | $84.28 | $0.00 | $0.00 | $84.28 | $0.00 | $0.00 | 7.5925 | 60CS |
| 2007 REAL ESTATE TAXES | $86.16 | $0.00 | $0.00 | $86.16 | $0.00 | $0.00 | 7.7612 | 60CS |
| 2006 REAL ESTATE TAXES | $83.68 | $0.00 | $0.00 | $83.68 | $0.00 | $0.00 | 8.1246 | 60CS |
| 2005 REAL ESTATE TAXES | $79.56 | $0.00 | $0.00 | $79.56 | $0.00 | $0.00 | 7.7231 | 60CS |
| 2004 REAL ESTATE TAXES | $83.74 | $0.00 | $0.00 | $83.74 | $0.00 | $0.00 | 8.1290 | 60CS |
| 2003 REAL ESTATE TAXES | $82.32 | $0.00 | $0.00 | $82.32 | $0.00 | $0.00 | 7.9916 | 60CS |
| 2002 REAL ESTATE TAXES | $81.26 | $0.00 | $0.00 | $81.26 | $0.00 | $0.00 | 7.8894 | 60C |
| 2001 REAL ESTATE TAXES | $71.22 | $0.00 | $0.00 | $71.22 | $0.00 | $0.00 | 6.9149 | 60C |
| 2000 REAL ESTATE TAXES | $84.88 | $0.00 | $0.00 | $84.88 | $0.00 | $0.00 | 6.6308 | 60C |
| 1999 REAL ESTATE TAXES | $85.12 | $0.00 | $0.00 | $85.12 | $0.00 | $0.00 | 6.6502 | 60C |
| 1998 REAL ESTATE TAXES | $86.42 | $0.00 | $0.00 | $86.42 | $0.00 | $0.00 | 6.7519 | 60C |
| 1997 REAL ESTATE TAXES | $87.56 | $0.00 | $0.00 | $87.56 | $0.00 | $0.00 | 6.8395 | 60C |
| 1996 REAL ESTATE TAXES | $93.06 | $0.00 | $0.00 | $93.06 | $0.00 | $0.00 | 7.4448 | 60C |
| 1995 REAL ESTATE TAXES | $95.82 | $0.00 | $0.00 | $95.82 | $0.00 | $0.00 | 7.6648 | 60C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .27 | .27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/24/2026 | EDIT | PAYMENT METHOD EDIT - INFO: FROM 2757 C*TR TO 2757 L-4 C*TR | $0.00 | $0.00 |
| 04/24/2026 | PAYMENT | HAUNERT JOANNA KAY/GEARHART GLORIA GAY/KOVTYNOVICH DEBRA CHECK 2757 C*TR | $-46.66 | $0.00 |
| 01/19/2026 | BILL | HAUNERT JOANNA K/GEARHART GLORIA G/KOVTYNOVICH DEBRA M | $46.66 | $46.66 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-0.22 | $0.00 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-52.28 | $0.22 |
| 01/01/2025 | BILL | 2024 Tax Bill | $52.50 | $52.50 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-0.46 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-104.94 | $0.46 |
| 01/01/2024 | BILL | 2023 Tax Bill | $105.40 | $105.40 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-117.22 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-0.48 | $117.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $117.70 | $117.70 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-122.66 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-0.48 | $122.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $123.14 | $123.14 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-0.48 | $0.00 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-122.94 | $0.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $123.42 | $123.42 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-123.12 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-0.48 | $123.12 |
| 01/01/2020 | BILL | 2019 Tax Bill | $123.60 | $123.60 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-100.42 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.44 | $100.42 |
| 01/01/2019 | BILL | 2018 Tax Bill | $100.86 | $100.86 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-0.44 | $0.00 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-101.68 | $0.44 |
| 01/01/2018 | BILL | 2017 Tax Bill | $102.12 | $102.12 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-97.60 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.32 | $97.60 |
| 01/01/2017 | BILL | 2016 Tax Bill | $97.92 | $97.92 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-97.14 | $0.00 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-0.32 | $97.14 |
| 01/01/2016 | BILL | 2015 Tax Bill | $97.46 | $97.46 |
| 01/14/2015 | PAYMENT | 2014 - Bill Payment | $-0.28 | $0.00 |
| 01/14/2015 | PAYMENT | 2014 - Bill Payment | $-89.06 | $0.28 |
| 01/01/2015 | BILL | 2014 Tax Bill | $89.34 | $89.34 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-0.28 | $0.00 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-89.32 | $0.28 |
| 01/01/2014 | BILL | 2013 Tax Bill | $89.60 | $89.60 |
| 01/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.27 | $0.00 |
| 01/16/2013 | PAYMENT | 2012 - Bill Payment | $-84.12 | $0.27 |
| 01/01/2013 | BILL | 2012 Tax Bill | $84.39 | $84.39 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-82.04 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $82.04 | $82.04 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-83.44 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $83.44 | $83.44 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-80.52 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $80.52 | $80.52 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-84.28 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $84.28 | $84.28 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-86.16 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $86.16 | $86.16 |
| 01/26/2007 | PAYMENT | 2006 - Bill Payment | $-83.68 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $83.68 | $83.68 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-79.56 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $79.56 | $79.56 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-83.74 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $83.74 | $83.74 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-82.32 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $82.32 | $82.32 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-81.26 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $81.26 | $81.26 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-71.22 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $71.22 | $71.22 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-84.88 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $84.88 | $84.88 |
| 02/01/2000 | PAYMENT | 1999 - Bill Payment | $-85.12 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $85.12 | $85.12 |
| 02/01/1999 | PAYMENT | 1998 - Bill Payment | $-86.42 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $86.42 | $86.42 |
| 02/03/1998 | PAYMENT | 1997 - Bill Payment | $-87.56 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $87.56 | $87.56 |
| 01/29/1997 | PAYMENT | 1996 - Bill Payment | $-93.06 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $93.06 | $93.06 |
| 02/01/1996 | PAYMENT | 1995 - Bill Payment | $-95.82 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $95.82 | $95.82 |