Tax Account 15-122-02-023
Owners
GUNSMOKE INVESTMENTS LLC
PO BOX 20144
COLORADO CITY, CO 81019-2144
Account Summary
| Account ID | 15-122-02-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1317 CYPRESS ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $750.27 |
| Taxed incl Special Assessments | $750.27 |
| Paid | $0.00 |
| Bill Total | $765.27 |
| Interest | $15.00 |
| Bill Balance | $750.27 |
| Prior Billed* | $750.27 |
| Total Account Balance** | $769.03 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BBB (60BBB) |
* 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 | $471.32 | $0.00 | $14.14 | $485.46 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $474.76 | $0.00 | $14.24 | $489.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $427.88 | $0.00 | $12.84 | $440.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $442.10 | $0.00 | $17.68 | $459.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $310.92 | $0.00 | $9.33 | $320.25 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $311.18 | $10.00 | $18.67 | $339.85 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $225.92 | $0.00 | $0.00 | $225.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $228.16 | $0.00 | $9.12 | $237.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $211.52 | $0.00 | $6.35 | $217.87 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $210.72 | $0.00 | $8.43 | $219.15 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $224.66 | $0.00 | $6.74 | $231.40 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $225.16 | $0.00 | $6.75 | $231.91 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $262.72 | $0.00 | $7.88 | $270.60 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $253.96 | $0.00 | $0.00 | $253.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $330.16 | $0.00 | $0.00 | $330.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $319.86 | $0.00 | $0.00 | $319.86 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $332.08 | $0.00 | $0.00 | $332.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $338.04 | $0.00 | $0.00 | $338.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $359.00 | $0.00 | $0.00 | $359.00 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $343.58 | $0.00 | $0.00 | $343.58 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $332.76 | $0.00 | $3.33 | $336.09 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $328.10 | $0.00 | $0.00 | $328.10 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $332.06 | $0.00 | $0.00 | $332.06 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $299.74 | $0.00 | $0.00 | $299.74 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $267.30 | $0.00 | $0.00 | $267.30 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $262.58 | $0.00 | $0.00 | $262.58 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $213.36 | $0.00 | $0.00 | $213.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $215.50 | $0.00 | $0.00 | $215.50 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $204.44 | $0.00 | $0.00 | $204.44 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $209.28 | $0.00 | $0.00 | $209.28 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $219.20 | $0.00 | $0.00 | $219.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $219.20 | $0.00 | $0.00 | $219.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $238.46 | $0.00 | $0.00 | $238.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $238.46 | $0.00 | $0.00 | $238.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $244.12 | $0.00 | $0.00 | $244.12 | $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 | 15.90 | .00 | 16.06 | 16.06 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.57 | 16.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.57 | 16.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.85 | 2.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.85 | 2.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | GUNSMOKE INVESTMENTS LLC | $750.27 | $750.27 |
| 07/18/2025 | PAYMENT | 2024 - Bill Payment | $-468.22 | $0.00 |
| 07/18/2025 | PAYMENT | 2024 - Bill Payment | $-17.24 | $468.22 |
| 07/18/2025 | INTEREST | 2024 Interest/Penalty | $14.14 | $485.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $471.32 | $471.32 |
| 07/18/2024 | PAYMENT | 2023 - Bill Payment | $-471.76 | $0.00 |
| 07/18/2024 | PAYMENT | 2023 - Bill Payment | $-17.24 | $471.76 |
| 07/18/2024 | INTEREST | 2023 Interest/Penalty | $14.24 | $489.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $474.76 | $474.76 |
| 07/14/2023 | PAYMENT | 2022 - Bill Payment | $-8.53 | $0.00 |
| 07/14/2023 | PAYMENT | 2022 - Bill Payment | $-432.19 | $8.53 |
| 07/14/2023 | INTEREST | 2022 Interest/Penalty | $12.84 | $440.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $427.88 | $427.88 |
| 08/11/2022 | PAYMENT | 2021 - Bill Payment | $-8.61 | $0.00 |
| 08/11/2022 | PAYMENT | 2021 - Bill Payment | $-451.17 | $8.61 |
| 08/11/2022 | INTEREST | 2021 Interest/Penalty | $17.68 | $459.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $442.10 | $442.10 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-314.34 | $0.00 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-5.91 | $314.34 |
| 07/21/2021 | INTEREST | 2020 Interest/Penalty | $9.33 | $320.25 |
| 01/01/2021 | Bill | 2020 Tax Bill | $310.92 | $310.92 |
| 10/06/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $0.00 |
| 10/06/2020 | PAYMENT | 2019 - Bill Payment | $-323.77 | $10.00 |
| 10/06/2020 | PAYMENT | 2019 - Bill Payment | $-6.08 | $333.77 |
| 10/06/2020 | INTEREST | 2019 Interest/Penalty | $18.67 | $339.85 |
| 10/06/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $321.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $311.18 | $311.18 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-4.62 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-221.30 | $4.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $225.92 | $225.92 |
| 08/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.80 | $0.00 |
| 08/06/2018 | PAYMENT | 2017 - Bill Payment | $-232.48 | $4.80 |
| 08/06/2018 | INTEREST | 2017 Interest/Penalty | $9.12 | $237.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $228.16 | $228.16 |
| 07/20/2017 | PAYMENT | 2016 - Bill Payment | $-2.97 | $0.00 |
| 07/20/2017 | PAYMENT | 2016 - Bill Payment | $-214.90 | $2.97 |
| 07/20/2017 | INTEREST | 2016 Interest/Penalty | $6.35 | $217.87 |
| 01/01/2017 | Bill | 2016 Tax Bill | $211.52 | $211.52 |
| 08/05/2016 | PAYMENT | 2015 - Bill Payment | $-216.15 | $0.00 |
| 08/05/2016 | PAYMENT | 2015 - Bill Payment | $-3.00 | $216.15 |
| 08/05/2016 | INTEREST | 2015 Interest/Penalty | $8.43 | $219.15 |
| 01/01/2016 | Bill | 2015 Tax Bill | $210.72 | $210.72 |
| 07/28/2015 | PAYMENT | 2014 - Bill Payment | $-3.17 | $0.00 |
| 07/28/2015 | PAYMENT | 2014 - Bill Payment | $-228.23 | $3.17 |
| 07/28/2015 | INTEREST | 2014 Interest/Penalty | $6.74 | $231.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $224.66 | $224.66 |
| 07/22/2014 | PAYMENT | 2013 - Bill Payment | $-228.74 | $0.00 |
| 07/22/2014 | PAYMENT | 2013 - Bill Payment | $-3.17 | $228.74 |
| 07/22/2014 | INTEREST | 2013 Interest/Penalty | $6.75 | $231.91 |
| 01/01/2014 | Bill | 2013 Tax Bill | $225.16 | $225.16 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-266.93 | $0.00 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-3.67 | $266.93 |
| 07/31/2013 | INTEREST | 2012 Interest/Penalty | $7.88 | $270.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $262.72 | $262.72 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-126.98 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-126.98 | $126.98 |
| 01/01/2012 | Bill | 2011 Tax Bill | $253.96 | $253.96 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-165.08 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-165.08 | $165.08 |
| 01/01/2011 | Bill | 2010 Tax Bill | $330.16 | $330.16 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-159.93 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-159.93 | $159.93 |
| 01/01/2010 | Bill | 2009 Tax Bill | $319.86 | $319.86 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-166.04 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-166.04 | $166.04 |
| 01/01/2009 | Bill | 2008 Tax Bill | $332.08 | $332.08 |
| 05/07/2008 | PAYMENT | 2007 - Bill Payment | $-169.02 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-169.02 | $169.02 |
| 01/01/2008 | Bill | 2007 Tax Bill | $338.04 | $338.04 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-179.50 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-179.50 | $179.50 |
| 01/01/2007 | Bill | 2006 Tax Bill | $359.00 | $359.00 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-171.79 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-171.79 | $171.79 |
| 01/01/2006 | Bill | 2005 Tax Bill | $343.58 | $343.58 |
| 07/13/2005 | PAYMENT | 2004 - Bill Payment | $-3.33 | $0.00 |
| 07/13/2005 | INTEREST | 2004 Interest/Penalty | $3.33 | $3.33 |
| 07/11/2005 | PAYMENT | 2004 - Bill Payment | $-166.38 | $0.00 |
| 02/01/2005 | PAYMENT | 2004 - Bill Payment | $-166.38 | $166.38 |
| 01/01/2005 | Bill | 2004 Tax Bill | $332.76 | $332.76 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-164.05 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-164.05 | $164.05 |
| 01/01/2004 | Bill | 2003 Tax Bill | $328.10 | $328.10 |
| 06/24/2003 | PAYMENT | 2002 - Bill Payment | $-166.03 | $0.00 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-166.03 | $166.03 |
| 01/01/2003 | Bill | 2002 Tax Bill | $332.06 | $332.06 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-149.87 | $0.00 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-149.87 | $149.87 |
| 01/01/2002 | Bill | 2001 Tax Bill | $299.74 | $299.74 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-133.65 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-133.65 | $133.65 |
| 01/01/2001 | Bill | 2000 Tax Bill | $267.30 | $267.30 |
| 06/08/2000 | PAYMENT | 1999 - Bill Payment | $-131.29 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-131.29 | $131.29 |
| 01/01/2000 | Bill | 1999 Tax Bill | $262.58 | $262.58 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-106.68 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-106.68 | $106.68 |
| 01/01/1999 | Bill | 1998 Tax Bill | $213.36 | $213.36 |
| 06/10/1998 | PAYMENT | 1997 - Bill Payment | $-107.75 | $0.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-107.75 | $107.75 |
| 01/01/1998 | Bill | 1997 Tax Bill | $215.50 | $215.50 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-102.22 | $0.00 |
| 02/11/1997 | PAYMENT | 1996 - Bill Payment | $-102.22 | $102.22 |
| 01/01/1997 | Bill | 1996 Tax Bill | $204.44 | $204.44 |
| 06/10/1996 | PAYMENT | 1995 - Bill Payment | $-104.64 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-104.64 | $104.64 |
| 01/01/1996 | Bill | 1995 Tax Bill | $209.28 | $209.28 |
| 06/08/1995 | PAYMENT | 1994 - Bill Payment | $-109.60 | $0.00 |
| 02/22/1995 | PAYMENT | 1994 - Bill Payment | $-109.60 | $109.60 |
| 01/01/1995 | Bill | 1994 Tax Bill | $219.20 | $219.20 |
| 06/02/1994 | PAYMENT | 1993 - Bill Payment | $-109.60 | $0.00 |
| 02/08/1994 | PAYMENT | 1993 - Bill Payment | $-109.60 | $109.60 |
| 01/01/1994 | Bill | 1993 Tax Bill | $219.20 | $219.20 |
| 06/09/1993 | PAYMENT | 1992 - Bill Payment | $-119.23 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-119.23 | $119.23 |
| 01/01/1993 | Bill | 1992 Tax Bill | $238.46 | $238.46 |
| 06/22/1992 | PAYMENT | 1991 - Bill Payment | $-119.23 | $0.00 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-119.23 | $119.23 |
| 01/01/1992 | Bill | 1991 Tax Bill | $238.46 | $238.46 |
| 07/02/1991 | PAYMENT | 1990 - Bill Payment | $-122.06 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-122.06 | $122.06 |
| 01/01/1991 | Bill | 1990 Tax Bill | $244.12 | $244.12 |