Tax Account 26-000-06-042
Owners
GAINOUS JAMES/GAINOUS LYDIA
UNKNOWN
PUEBLO, CO
Account Summary
| Account ID | 26-000-06-042 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $14.06 |
| Taxed incl Special Assessments | $14.06 |
| Paid | $0.00 |
| Bill Total | $14.20 |
| Interest | $0.14 |
| Bill Balance | $14.06 |
| Prior Billed* | $14.06 |
| Total Account Balance** | $14.48 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $14.78 | $0.00 | $0.59 | $15.37 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $14.97 | $0.00 | $0.30 | $15.27 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $14.80 | $0.00 | $0.59 | $15.39 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $16.30 | $10.00 | $0.98 | $27.28 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $15.55 | $0.00 | $0.00 | $15.55 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $15.66 | $10.00 | $0.94 | $26.60 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $14.81 | $0.00 | $0.00 | $14.81 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $14.84 | $0.00 | $0.59 | $15.43 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $13.71 | $0.00 | $0.55 | $14.26 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $13.63 | $0.00 | $0.00 | $13.63 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $12.35 | $10.00 | $0.74 | $23.09 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $12.25 | $0.00 | $0.00 | $12.25 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $11.50 | $0.00 | $0.11 | $11.61 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $11.46 | $0.00 | $0.00 | $11.46 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $11.29 | $0.00 | $0.11 | $11.40 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $11.81 | $0.00 | $0.00 | $11.81 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $11.03 | $0.00 | $0.00 | $11.03 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $11.25 | $0.00 | $0.00 | $11.25 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $12.25 | $0.00 | $0.12 | $12.37 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $11.84 | $0.00 | $0.00 | $11.84 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $11.95 | $0.00 | $0.00 | $11.95 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $11.77 | $0.00 | $0.00 | $11.77 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $11.42 | $0.00 | $0.00 | $11.42 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $10.61 | $0.00 | $0.00 | $10.61 | $0.00 | $0.00 | 8.1620 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .03 | .03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | GAINOUS JAMES/GAINOUS LYDIA | $14.06 | $96.10 |
| 09/02/2025 | PAYMENT | 2024 - Bill Payment | $-15.37 | $82.04 |
| 09/02/2025 | INTEREST | 2024 Interest/Penalty | $0.59 | $97.41 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $20.37 | $96.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $14.78 | $76.45 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-15.27 | $61.67 |
| 06/20/2024 | INTEREST | 2023 Interest/Penalty | $0.30 | $76.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $14.97 | $76.64 |
| 08/23/2023 | PAYMENT | 2022 - Bill Payment | $-15.39 | $61.67 |
| 08/23/2023 | INTEREST | 2022 Interest/Penalty | $0.59 | $77.06 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $20.39 | $76.47 |
| 01/01/2023 | Bill | 2022 Tax Bill | $14.80 | $56.08 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-17.28 | $41.28 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $58.56 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $68.56 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $0.98 | $58.56 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $41.28 | $57.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $16.30 | $16.30 |
| 08/03/2021 | LIEN | 2019 Redemption Payment | $-50.65 | $0.00 |
| 08/03/2021 | LIEN | 2019 Redemption Interest/Fee | $10.05 | $50.65 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.55 | $40.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $15.55 | $56.15 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-16.60 | $40.60 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $57.20 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $0.94 | $67.20 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $66.26 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $40.60 | $56.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $15.66 | $15.66 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-14.81 | $0.00 |
| 03/26/2019 | LIEN | 2017 Redemption Payment | $-21.79 | $14.81 |
| 03/26/2019 | LIEN | 2017 Redemption Interest/Fee | $1.36 | $36.60 |
| 03/26/2019 | LIEN | 2016 Redemption Payment | $-22.47 | $35.24 |
| 03/26/2019 | LIEN | 2016 Redemption Interest/Fee | $3.21 | $57.71 |
| 03/26/2019 | LIEN | 2014 Redemption Payment | $-54.38 | $54.50 |
| 03/26/2019 | LIEN | 2014 Redemption Interest/Fee | $19.29 | $108.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $14.81 | $89.59 |
| 08/17/2018 | PAYMENT | 2017 - Bill Payment | $-15.43 | $74.78 |
| 08/17/2018 | INTEREST | 2017 Interest/Penalty | $0.59 | $90.21 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $20.43 | $89.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $14.84 | $69.19 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-14.26 | $54.35 |
| 08/31/2017 | INTEREST | 2016 Interest/Penalty | $0.55 | $68.61 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $19.26 | $68.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $13.71 | $48.80 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-13.63 | $35.09 |
| 01/01/2016 | Bill | 2015 Tax Bill | $13.63 | $48.72 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-13.09 | $35.09 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $48.18 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $58.18 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $0.74 | $48.18 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $35.09 | $47.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $12.35 | $12.35 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-12.25 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $12.25 | $12.25 |
| 05/20/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $0.00 |
| 05/20/2013 | PAYMENT | 2012 - Bill Payment | $-11.58 | $0.03 |
| 05/20/2013 | INTEREST | 2012 Interest/Penalty | $0.11 | $11.61 |
| 01/01/2013 | Bill | 2012 Tax Bill | $11.50 | $11.50 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-11.46 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $11.46 | $11.46 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-11.40 | $0.00 |
| 06/02/2011 | INTEREST | 2010 Interest/Penalty | $0.11 | $11.40 |
| 01/01/2011 | Bill | 2010 Tax Bill | $11.29 | $11.29 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-11.81 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $11.81 | $11.81 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-11.03 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $11.03 | $11.03 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-11.25 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $11.25 | $11.25 |
| 05/30/2007 | PAYMENT | 2006 - Bill Payment | $-12.37 | $0.00 |
| 05/30/2007 | INTEREST | 2006 Interest/Penalty | $0.12 | $12.37 |
| 01/01/2007 | Bill | 2006 Tax Bill | $12.25 | $12.25 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-11.84 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $11.84 | $11.84 |
| 04/15/2005 | PAYMENT | 2004 - Bill Payment | $-11.95 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $11.95 | $11.95 |
| 01/23/2004 | PAYMENT | 2003 - Bill Payment | $-11.77 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $11.77 | $11.77 |
| 01/29/2003 | PAYMENT | 2002 - Bill Payment | $-11.42 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $11.42 | $11.42 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-10.61 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $10.61 | $10.61 |