Tax Account 15-132-23-002
Owners
GAUT CONNIE L
408 JEFFERSON ST
PUEBLO, CO 81004-2320
Account Summary
| Account ID | 15-132-23-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2510 CEDAR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,256.83 |
| Taxed incl Special Assessments | $1,256.83 |
| Paid | $1,294.53 |
| 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 | $1,256.83 | $0.00 | $37.70 | $1,294.53 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $888.40 | $0.00 | $13.33 | $901.73 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $898.84 | $0.00 | $0.00 | $898.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $952.04 | $0.00 | $0.00 | $952.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $982.76 | $0.00 | $0.00 | $982.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $828.76 | $0.00 | $0.00 | $828.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $828.92 | $0.00 | $0.00 | $828.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $586.10 | $0.00 | $0.00 | $586.10 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $591.96 | $0.00 | $0.00 | $591.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $347.54 | $0.00 | $0.00 | $347.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $257.42 | $0.00 | $0.00 | $257.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $260.48 | $0.00 | $0.00 | $260.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $134.94 | $0.00 | $1.35 | $136.29 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $260.34 | $0.00 | $10.42 | $270.76 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $496.66 | $10.00 | $24.83 | $531.49 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $623.58 | $10.80 | $48.94 | $683.32 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $605.06 | $0.00 | $0.00 | $605.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $308.96 | $0.00 | $0.00 | $308.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $314.50 | $0.00 | $0.00 | $314.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $312.04 | $0.00 | $0.00 | $312.04 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $597.26 | $0.00 | $0.00 | $597.26 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $566.68 | $0.00 | $0.00 | $566.68 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $558.72 | $0.00 | $0.00 | $558.72 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $324.48 | $0.00 | $0.00 | $324.48 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $585.76 | $0.00 | $0.00 | $585.76 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $524.78 | $0.00 | $0.00 | $524.78 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $515.48 | $10.80 | $30.93 | $557.21 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $483.00 | $0.00 | $19.32 | $502.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $460.68 | $0.00 | $0.00 | $460.68 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $318.22 | $0.00 | $9.55 | $327.77 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $325.74 | $0.00 | $0.00 | $325.74 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $334.76 | $0.00 | $0.00 | $334.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $334.76 | $0.00 | $0.00 | $334.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $389.80 | $0.00 | $1.95 | $391.75 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $389.80 | $10.60 | $25.34 | $425.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $374.96 | $0.00 | $0.00 | $374.96 | $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 | 26.63 | 26.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.05 | 25.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.05 | 25.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.48 | 3.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2026 | PAYMENT | GAUT CONNIE L CHECK 1110 C KW | $-1,294.53 | $0.00 |
| 07/31/2026 | INTEREST | ACCRUED INTEREST | $18.85 | $1,294.53 |
| 07/31/2026 | INTEREST | ACCRUED INTEREST | $18.85 | $1,275.68 |
| 01/19/2026 | BILL | GAUT CONNIE L | $1,256.83 | $1,256.83 |
| 07/18/2025 | PAYMENT | 2024 - Bill Payment | $-440.18 | $0.00 |
| 07/18/2025 | PAYMENT | 2024 - Bill Payment | $-12.90 | $440.18 |
| 07/18/2025 | INTEREST | 2024 Interest/Penalty | $13.33 | $453.08 |
| 03/28/2025 | PAYMENT | 2024 - Bill Payment | $-12.78 | $439.75 |
| 03/28/2025 | PAYMENT | 2024 - Bill Payment | $-435.87 | $452.53 |
| 01/01/2025 | BILL | 2024 Tax Bill | $888.40 | $888.40 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-25.30 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-873.54 | $25.30 |
| 01/01/2024 | BILL | 2023 Tax Bill | $898.84 | $898.84 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-933.64 | $0.00 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-18.40 | $933.64 |
| 01/01/2023 | BILL | 2022 Tax Bill | $952.04 | $952.04 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-964.36 | $0.00 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.40 | $964.36 |
| 01/01/2022 | BILL | 2021 Tax Bill | $982.76 | $982.76 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-15.30 | $0.00 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-813.46 | $15.30 |
| 01/01/2021 | BILL | 2020 Tax Bill | $828.76 | $828.76 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-813.62 | $0.00 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-15.30 | $813.62 |
| 01/01/2020 | BILL | 2019 Tax Bill | $828.92 | $828.92 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-574.12 | $0.00 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-11.98 | $574.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $586.10 | $586.10 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.98 | $0.00 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-579.98 | $11.98 |
| 01/01/2018 | BILL | 2017 Tax Bill | $591.96 | $591.96 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-342.80 | $0.00 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-4.74 | $342.80 |
| 01/01/2017 | BILL | 2016 Tax Bill | $347.54 | $347.54 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-253.90 | $0.00 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-3.52 | $253.90 |
| 01/01/2016 | BILL | 2015 Tax Bill | $257.42 | $257.42 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-256.92 | $0.00 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-3.56 | $256.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $260.48 | $260.48 |
| 08/04/2014 | PAYMENT | 2013 - Bill Payment | $-3.16 | $0.00 |
| 08/04/2014 | PAYMENT | 2013 - Bill Payment | $-65.66 | $3.16 |
| 08/04/2014 | INTEREST | 2013 Interest/Penalty | $1.35 | $68.82 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-3.10 | $67.47 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-64.37 | $70.57 |
| 01/01/2014 | BILL | 2013 Tax Bill | $134.94 | $134.94 |
| 08/30/2013 | PAYMENT | 2012 - Bill Payment | $-7.24 | $0.00 |
| 08/30/2013 | PAYMENT | 2012 - Bill Payment | $-263.52 | $7.24 |
| 08/30/2013 | INTEREST | 2012 Interest/Penalty | $10.42 | $270.76 |
| 01/01/2013 | BILL | 2012 Tax Bill | $260.34 | $260.34 |
| 09/20/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $0.00 |
| 09/20/2012 | PAYMENT | 2011 - Bill Payment | $-258.26 | $10.00 |
| 09/20/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $268.26 |
| 08/29/2012 | PAYMENT | 2011 - Bill Payment | $-263.23 | $258.26 |
| 08/29/2012 | INTEREST | 2011 Interest/Penalty | $24.83 | $521.49 |
| 02/28/2012 | PAYMENT | 2010 - Bill Payment | $-10.80 | $496.66 |
| 02/28/2012 | PAYMENT | 2010 - Bill Payment | $-342.02 | $507.46 |
| 02/28/2012 | INTEREST | 2010 Interest/Penalty | $48.94 | $849.48 |
| 02/28/2012 | INTEREST | 2010 Interest/Penalty | $10.80 | $800.54 |
| 02/28/2012 | LIEN | 2010 County Held Redemption Payment | $-18.52 | $789.74 |
| 02/28/2012 | LIEN | 2010 County Held Redemption Interest/Fee | $18.52 | $808.26 |
| 01/01/2012 | BILL | 2011 Tax Bill | $496.66 | $789.74 |
| 11/10/2011 | LIEN | 2010 County Held Tax Lien | $0.00 | $293.08 |
| 08/22/2011 | PAYMENT | 2010 - Bill Payment | $-330.50 | $293.08 |
| 01/01/2011 | BILL | 2010 Tax Bill | $623.58 | $623.58 |
| 07/07/2010 | PAYMENT | 2009 - Bill Payment | $-302.53 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-302.53 | $302.53 |
| 01/01/2010 | BILL | 2009 Tax Bill | $605.06 | $605.06 |
| 07/20/2009 | PAYMENT | 2008 - Bill Payment | $-154.48 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-154.48 | $154.48 |
| 01/01/2009 | BILL | 2008 Tax Bill | $308.96 | $308.96 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-157.25 | $0.00 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-157.25 | $157.25 |
| 01/01/2008 | BILL | 2007 Tax Bill | $314.50 | $314.50 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-156.02 | $0.00 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-156.02 | $156.02 |
| 01/01/2007 | BILL | 2006 Tax Bill | $312.04 | $312.04 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-298.63 | $0.00 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-298.63 | $298.63 |
| 01/01/2006 | BILL | 2005 Tax Bill | $597.26 | $597.26 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-283.34 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-283.34 | $283.34 |
| 01/01/2005 | BILL | 2004 Tax Bill | $566.68 | $566.68 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-279.36 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-279.36 | $279.36 |
| 01/01/2004 | BILL | 2003 Tax Bill | $558.72 | $558.72 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-162.24 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-162.24 | $162.24 |
| 01/01/2003 | BILL | 2002 Tax Bill | $324.48 | $324.48 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-292.88 | $0.00 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-292.88 | $292.88 |
| 01/01/2002 | BILL | 2001 Tax Bill | $585.76 | $585.76 |
| 06/20/2001 | PAYMENT | 2000 - Bill Payment | $-262.39 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-262.39 | $262.39 |
| 01/01/2001 | BILL | 2000 Tax Bill | $524.78 | $524.78 |
| 10/16/2000 | PAYMENT | 1999 - Bill Payment | $-546.41 | $0.00 |
| 10/16/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $546.41 |
| 10/16/2000 | INTEREST | 1999 Interest/Penalty | $30.93 | $557.21 |
| 10/16/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $526.28 |
| 01/01/2000 | BILL | 1999 Tax Bill | $515.48 | $515.48 |
| 09/27/1999 | PAYMENT | 1998 - Bill Payment | $-502.32 | $0.00 |
| 09/27/1999 | INTEREST | 1998 Interest/Penalty | $19.32 | $502.32 |
| 01/01/1999 | BILL | 1998 Tax Bill | $483.00 | $483.00 |
| 06/18/1998 | PAYMENT | 1997 - Bill Payment | $-230.34 | $0.00 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-230.34 | $230.34 |
| 01/01/1998 | BILL | 1997 Tax Bill | $460.68 | $460.68 |
| 07/23/1997 | PAYMENT | 1996 - Bill Payment | $-327.77 | $0.00 |
| 07/23/1997 | INTEREST | 1996 Interest/Penalty | $9.55 | $327.77 |
| 01/01/1997 | BILL | 1996 Tax Bill | $318.22 | $318.22 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-162.87 | $0.00 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-162.87 | $162.87 |
| 01/01/1996 | BILL | 1995 Tax Bill | $325.74 | $325.74 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-167.38 | $0.00 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-167.38 | $167.38 |
| 01/01/1995 | BILL | 1994 Tax Bill | $334.76 | $334.76 |
| 06/21/1994 | PAYMENT | 1993 - Bill Payment | $-167.38 | $0.00 |
| 02/18/1994 | PAYMENT | 1993 - Bill Payment | $-167.38 | $167.38 |
| 01/01/1994 | BILL | 1993 Tax Bill | $334.76 | $334.76 |
| 06/28/1993 | PAYMENT | 1992 - Bill Payment | $-196.85 | $0.00 |
| 06/28/1993 | INTEREST | 1992 Interest/Penalty | $1.95 | $196.85 |
| 03/04/1993 | PAYMENT | 1992 - Bill Payment | $-194.90 | $194.90 |
| 01/01/1993 | BILL | 1992 Tax Bill | $389.80 | $389.80 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.60 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-415.14 | $10.60 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.60 | $425.74 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $25.34 | $415.14 |
| 01/01/1992 | BILL | 1991 Tax Bill | $389.80 | $389.80 |
| 08/02/1991 | PAYMENT | 1990 - Bill Payment | $-187.48 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-187.48 | $187.48 |
| 01/01/1991 | BILL | 1990 Tax Bill | $374.96 | $374.96 |