Tax Account 15-112-10-010
Owners
GAUNA CHARLENE M/GAUNA PAUL
1123 25TH LN
PUEBLO, CO 81006-2011
Account Summary
| Account ID | 15-112-10-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1645 BEULAH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $846.72 |
| Taxed incl Special Assessments | $846.72 |
| Paid | $846.72 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $846.72 | $0.00 | $0.00 | $846.72 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $393.70 | $0.00 | $0.00 | $393.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $398.82 | $0.00 | $0.00 | $398.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $461.62 | $0.00 | $0.00 | $461.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $476.94 | $0.00 | $0.00 | $476.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $296.78 | $0.00 | $0.00 | $296.78 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $296.64 | $0.00 | $0.00 | $296.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $211.32 | $0.00 | $0.00 | $211.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $213.44 | $0.00 | $0.00 | $213.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $203.80 | $0.00 | $2.04 | $205.84 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $203.04 | $0.00 | $0.00 | $203.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $210.14 | $0.00 | $0.00 | $210.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $210.62 | $0.00 | $0.00 | $210.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $273.08 | $0.00 | $0.00 | $273.08 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $263.96 | $0.00 | $0.00 | $263.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $312.12 | $0.00 | $0.00 | $312.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $302.54 | $0.00 | $0.00 | $302.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $311.74 | $0.00 | $0.00 | $311.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $317.32 | $0.00 | $0.00 | $317.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $295.42 | $0.00 | $0.00 | $295.42 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $282.72 | $0.00 | $0.00 | $282.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $272.08 | $0.00 | $0.00 | $272.08 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $268.26 | $0.00 | $0.00 | $268.26 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $280.84 | $0.00 | $0.00 | $280.84 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $253.50 | $0.00 | $0.00 | $253.50 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $258.28 | $0.00 | $0.00 | $258.28 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $253.72 | $0.00 | $0.00 | $253.72 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $183.96 | $0.00 | $0.00 | $183.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $185.80 | $0.00 | $0.00 | $185.80 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $186.86 | $0.00 | $0.00 | $186.86 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $191.28 | $0.00 | $0.96 | $192.24 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $201.78 | $0.00 | $1.01 | $202.79 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $201.78 | $0.00 | $1.01 | $202.79 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $230.22 | $10.98 | $5.76 | $246.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $230.22 | $0.00 | $1.15 | $231.37 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $226.56 | $0.00 | $0.00 | $226.56 | $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 | 17.94 | 18.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.43 | 5.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.43 | 5.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.28 | 4.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.28 | 4.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.75 | 2.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.75 | 2.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.85 | 2.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.85 | 2.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.66 | 3.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | GAUNA PAUL/GAUNA CHARLENE CHECK 1871 C KW | $-846.72 | $0.00 |
| 01/19/2026 | Bill | GAUNA CHARLENE M/GAUNA PAUL | $846.72 | $846.72 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-378.50 | $0.00 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-15.20 | $378.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $393.70 | $393.70 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-15.20 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-383.62 | $15.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $398.82 | $398.82 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-452.70 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-8.92 | $452.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $461.62 | $461.62 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-8.92 | $0.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-468.02 | $8.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $476.94 | $476.94 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-5.48 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-291.30 | $5.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $296.78 | $296.78 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-145.58 | $0.00 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-2.74 | $145.58 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-2.74 | $148.32 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-145.58 | $151.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $296.64 | $296.64 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-2.16 | $0.00 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-103.50 | $2.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.16 | $105.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-103.50 | $107.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $211.32 | $211.32 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-104.56 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-2.16 | $104.56 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-2.16 | $106.72 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-104.56 | $108.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $213.44 | $213.44 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-2.81 | $0.00 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-203.03 | $2.81 |
| 05/30/2017 | INTEREST | 2016 Interest/Penalty | $2.04 | $205.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $203.80 | $203.80 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.39 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-100.13 | $1.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.39 | $101.52 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-100.13 | $102.91 |
| 01/01/2016 | Bill | 2015 Tax Bill | $203.04 | $203.04 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.44 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-103.63 | $1.44 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.44 | $105.07 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-103.63 | $106.51 |
| 01/01/2015 | Bill | 2014 Tax Bill | $210.14 | $210.14 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-103.87 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-1.44 | $103.87 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-103.87 | $105.31 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-1.44 | $209.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $210.62 | $210.62 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-1.85 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-134.69 | $1.85 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-134.69 | $136.54 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1.85 | $271.23 |
| 01/01/2013 | Bill | 2012 Tax Bill | $273.08 | $273.08 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-131.98 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-131.98 | $131.98 |
| 01/01/2012 | Bill | 2011 Tax Bill | $263.96 | $263.96 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-156.06 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-156.06 | $156.06 |
| 01/01/2011 | Bill | 2010 Tax Bill | $312.12 | $312.12 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-151.27 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-151.27 | $151.27 |
| 01/01/2010 | Bill | 2009 Tax Bill | $302.54 | $302.54 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-155.87 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-155.87 | $155.87 |
| 01/01/2009 | Bill | 2008 Tax Bill | $311.74 | $311.74 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-158.66 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-158.66 | $158.66 |
| 01/01/2008 | Bill | 2007 Tax Bill | $317.32 | $317.32 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-147.71 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-147.71 | $147.71 |
| 01/01/2007 | Bill | 2006 Tax Bill | $295.42 | $295.42 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-141.36 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-141.36 | $141.36 |
| 01/01/2006 | Bill | 2005 Tax Bill | $282.72 | $282.72 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-136.04 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-136.04 | $136.04 |
| 01/01/2005 | Bill | 2004 Tax Bill | $272.08 | $272.08 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-134.13 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-134.13 | $134.13 |
| 01/01/2004 | Bill | 2003 Tax Bill | $268.26 | $268.26 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-140.42 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-140.42 | $140.42 |
| 01/01/2003 | Bill | 2002 Tax Bill | $280.84 | $280.84 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-126.75 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-126.75 | $126.75 |
| 01/01/2002 | Bill | 2001 Tax Bill | $253.50 | $253.50 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-129.14 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-129.14 | $129.14 |
| 01/01/2001 | Bill | 2000 Tax Bill | $258.28 | $258.28 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-126.86 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-126.86 | $126.86 |
| 01/01/2000 | Bill | 1999 Tax Bill | $253.72 | $253.72 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-91.98 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-91.98 | $91.98 |
| 01/01/1999 | Bill | 1998 Tax Bill | $183.96 | $183.96 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-92.90 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-92.90 | $92.90 |
| 01/01/1998 | Bill | 1997 Tax Bill | $185.80 | $185.80 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-93.43 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-93.43 | $93.43 |
| 01/01/1997 | Bill | 1996 Tax Bill | $186.86 | $186.86 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-96.60 | $0.00 |
| 06/19/1996 | INTEREST | 1995 Interest/Penalty | $0.96 | $96.60 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-95.64 | $95.64 |
| 01/01/1996 | Bill | 1995 Tax Bill | $191.28 | $191.28 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-101.90 | $0.00 |
| 06/20/1995 | INTEREST | 1994 Interest/Penalty | $1.01 | $101.90 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-100.89 | $100.89 |
| 01/01/1995 | Bill | 1994 Tax Bill | $201.78 | $201.78 |
| 07/01/1994 | PAYMENT | 1993 - Bill Payment | $-101.90 | $0.00 |
| 07/01/1994 | INTEREST | 1993 Interest/Penalty | $1.01 | $101.90 |
| 04/01/1994 | LIEN | 1992 Redemption Payment | $-144.00 | $100.89 |
| 04/01/1994 | LIEN | 1992 Redemption Interest/Fee | $8.15 | $244.89 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-100.89 | $236.74 |
| 01/01/1994 | Bill | 1993 Tax Bill | $201.78 | $337.63 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $135.85 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-120.87 | $146.83 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $5.76 | $267.70 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $261.94 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $135.85 | $250.96 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-115.11 | $115.11 |
| 01/01/1993 | Bill | 1992 Tax Bill | $230.22 | $230.22 |
| 07/01/1992 | PAYMENT | 1991 - Bill Payment | $-116.26 | $0.00 |
| 07/01/1992 | INTEREST | 1991 Interest/Penalty | $1.15 | $116.26 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-115.11 | $115.11 |
| 01/01/1992 | Bill | 1991 Tax Bill | $230.22 | $230.22 |
| 08/01/1991 | PAYMENT | 1990 - Bill Payment | $-113.28 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-113.28 | $113.28 |
| 01/01/1991 | Bill | 1990 Tax Bill | $226.56 | $226.56 |