Tax Account 15-153-15-371
Owners
GUNN ELIZABETH G
10015 W DARTMOUTH AVE APT A307
DENVER, CO 80227-5732
Account Summary
| Account ID | 15-153-15-371 |
|---|---|
| Account Type | Real Estate |
| Location | 33 BRIDLE TRL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,501.11 |
| Taxed incl Special Assessments | $1,501.11 |
| Paid | $1,501.11 |
| 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 | $1,501.11 | $0.00 | $0.00 | $1,501.11 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,410.40 | $0.00 | $0.00 | $1,410.40 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,426.46 | $0.00 | $0.00 | $1,426.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,345.14 | $0.00 | $0.00 | $1,345.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,388.00 | $0.00 | $0.00 | $1,388.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,029.62 | $10.00 | $25.75 | $1,065.37 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,029.14 | $0.00 | $0.00 | $1,029.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $775.12 | $0.00 | $0.00 | $775.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $782.86 | $0.00 | $0.00 | $782.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $762.50 | $0.00 | $0.00 | $762.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $759.62 | $0.00 | $0.00 | $759.62 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $764.48 | $0.00 | $0.00 | $764.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $766.18 | $0.00 | $0.00 | $766.18 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $822.60 | $0.00 | $0.00 | $822.60 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $795.14 | $0.00 | $0.00 | $795.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $853.66 | $0.00 | $0.00 | $853.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $828.32 | $0.00 | $0.00 | $828.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $950.00 | $0.00 | $0.00 | $950.00 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $967.02 | $0.00 | $0.00 | $967.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $899.94 | $0.00 | $0.00 | $899.94 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $861.26 | $0.00 | $0.00 | $861.26 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $848.54 | $0.00 | $0.00 | $848.54 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $836.62 | $0.00 | $0.00 | $836.62 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $924.08 | $0.00 | $0.00 | $924.08 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $834.10 | $0.00 | $0.00 | $834.10 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $732.22 | $0.00 | $0.00 | $732.22 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $719.26 | $0.00 | $0.00 | $719.26 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $679.56 | $0.00 | $0.00 | $679.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $686.36 | $0.00 | $0.00 | $686.36 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $582.76 | $0.00 | $0.00 | $582.76 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $596.56 | $0.00 | $0.00 | $596.56 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $618.18 | $0.00 | $0.00 | $618.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $618.18 | $0.00 | $0.00 | $618.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $646.60 | $0.00 | $0.00 | $646.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $646.60 | $0.00 | $0.00 | $646.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $668.26 | $0.00 | $0.00 | $668.26 | $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 | 31.82 | 32.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.60 | 35.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.60 | 35.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.72 | 25.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.72 | 25.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-750.55 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-750.56 | $750.55 |
| 01/19/2026 | BILL | GUNN ELIZABETH G | $1,501.11 | $1,501.11 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.98 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-687.22 | $17.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.98 | $705.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-687.22 | $723.18 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,410.40 | $1,410.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-695.25 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.98 | $695.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-695.25 | $713.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.98 | $1,408.48 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,426.46 | $1,426.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.99 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-659.58 | $12.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-659.58 | $672.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.99 | $1,332.15 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,345.14 | $1,345.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.99 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-681.01 | $12.99 |
| 03/09/2022 | LIEN | 2020 Redemption Payment | $-592.73 | $694.00 |
| 03/09/2022 | LIEN | 2020 Redemption Interest/Fee | $28.17 | $1,286.73 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-681.01 | $1,258.56 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.99 | $1,939.57 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,388.00 | $1,952.56 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $564.56 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-9.98 | $574.56 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-530.58 | $584.54 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $25.75 | $1,115.12 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,089.37 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $564.56 | $1,079.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.50 | $514.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-505.31 | $524.31 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,029.62 | $1,029.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.50 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-505.07 | $9.50 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-505.07 | $514.57 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.50 | $1,019.64 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,029.14 | $1,029.14 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-379.64 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.92 | $379.64 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.92 | $387.56 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-379.64 | $395.48 |
| 01/01/2019 | BILL | 2018 Tax Bill | $775.12 | $775.12 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.92 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-383.51 | $7.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.92 | $391.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-383.51 | $399.35 |
| 01/01/2018 | BILL | 2017 Tax Bill | $782.86 | $782.86 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-376.04 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.21 | $376.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-376.04 | $381.25 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.21 | $757.29 |
| 01/01/2017 | BILL | 2016 Tax Bill | $762.50 | $762.50 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.21 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-374.60 | $5.21 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.21 | $379.81 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-374.60 | $385.02 |
| 01/01/2016 | BILL | 2015 Tax Bill | $759.62 | $759.62 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.23 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-377.01 | $5.23 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.23 | $382.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-377.01 | $387.47 |
| 01/01/2015 | BILL | 2014 Tax Bill | $764.48 | $764.48 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-377.86 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.23 | $377.86 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-377.86 | $383.09 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.23 | $760.95 |
| 01/01/2014 | BILL | 2013 Tax Bill | $766.18 | $766.18 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-405.73 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.57 | $405.73 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.57 | $411.30 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-405.73 | $416.87 |
| 01/01/2013 | BILL | 2012 Tax Bill | $822.60 | $822.60 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-397.57 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-397.57 | $397.57 |
| 01/01/2012 | BILL | 2011 Tax Bill | $795.14 | $795.14 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-426.83 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-426.83 | $426.83 |
| 01/01/2011 | BILL | 2010 Tax Bill | $853.66 | $853.66 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-414.16 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-414.16 | $414.16 |
| 01/01/2010 | BILL | 2009 Tax Bill | $828.32 | $828.32 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-475.00 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-475.00 | $475.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $950.00 | $950.00 |
| 03/03/2008 | PAYMENT | 2007 - Bill Payment | $-483.51 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-483.51 | $483.51 |
| 01/01/2008 | BILL | 2007 Tax Bill | $967.02 | $967.02 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-449.97 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-449.97 | $449.97 |
| 01/01/2007 | BILL | 2006 Tax Bill | $899.94 | $899.94 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-430.63 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-430.63 | $430.63 |
| 01/01/2006 | BILL | 2005 Tax Bill | $861.26 | $861.26 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-424.27 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-424.27 | $424.27 |
| 01/01/2005 | BILL | 2004 Tax Bill | $848.54 | $848.54 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-418.31 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-418.31 | $418.31 |
| 01/01/2004 | BILL | 2003 Tax Bill | $836.62 | $836.62 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-462.04 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-462.04 | $462.04 |
| 01/01/2003 | BILL | 2002 Tax Bill | $924.08 | $924.08 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-417.05 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-417.05 | $417.05 |
| 01/01/2002 | BILL | 2001 Tax Bill | $834.10 | $834.10 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-366.11 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-366.11 | $366.11 |
| 01/01/2001 | BILL | 2000 Tax Bill | $732.22 | $732.22 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-359.63 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-359.63 | $359.63 |
| 01/01/2000 | BILL | 1999 Tax Bill | $719.26 | $719.26 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-339.78 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-339.78 | $339.78 |
| 01/01/1999 | BILL | 1998 Tax Bill | $679.56 | $679.56 |
| 05/20/1998 | PAYMENT | 1997 - Bill Payment | $-343.18 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-343.18 | $343.18 |
| 01/01/1998 | BILL | 1997 Tax Bill | $686.36 | $686.36 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-291.38 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-291.38 | $291.38 |
| 01/01/1997 | BILL | 1996 Tax Bill | $582.76 | $582.76 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-298.28 | $0.00 |
| 01/22/1996 | PAYMENT | 1995 - Bill Payment | $-298.28 | $298.28 |
| 01/01/1996 | BILL | 1995 Tax Bill | $596.56 | $596.56 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-618.18 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $618.18 | $618.18 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-618.18 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $618.18 | $618.18 |
| 02/10/1993 | PAYMENT | 1992 - Bill Payment | $-646.60 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $646.60 | $646.60 |
| 03/24/1992 | PAYMENT | 1991 - Bill Payment | $-646.60 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $646.60 | $646.60 |
| 05/14/1991 | PAYMENT | 1990 - Bill Payment | $-668.26 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $668.26 | $668.26 |