Tax Account 47-134-09-076
Owners
GUSTAVSON CAROL A
1238 S AVEINDA DEL ORO E
PUEBLO WEST, CO 81007-6162
Account Summary
| Account ID | 47-134-09-076 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $338.77 |
| Taxed incl Special Assessments | $338.77 |
| Paid | $0.00 |
| Bill Total | $338.77 |
| Interest | $0.00 |
| Bill Balance | $338.77 |
| Prior Billed* | $338.77 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $291.26 | $5.00 | $11.65 | $0.00 | $307.91 | $0.00 |
| 2023 REAL ESTATE TAXES | $536.08 | $14.00 | $37.53 | $0.00 | $587.61 | $0.00 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2022 REAL ESTATE TAXES | $148.70 | $10.00 | $8.93 | $167.63 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $146.12 | $0.00 | $4.38 | $150.50 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $103.48 | $0.00 | $0.00 | $103.48 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $104.06 | $0.00 | $0.00 | $104.06 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $104.34 | $0.00 | $0.00 | $104.34 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $104.46 | $0.00 | $0.00 | $104.46 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $104.60 | $0.00 | $0.00 | $104.60 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $99.10 | $0.00 | $0.00 | $99.10 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $340.84 | $0.00 | $13.63 | $354.47 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $98.24 | $0.00 | $3.93 | $102.17 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $340.66 | $10.00 | $20.44 | $371.10 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $98.38 | $0.00 | $0.00 | $98.38 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $130.28 | $0.00 | $0.00 | $130.28 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $131.52 | $0.00 | $0.00 | $131.52 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $131.56 | $0.00 | $0.00 | $131.56 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $131.86 | $0.00 | $0.00 | $131.86 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $135.30 | $0.00 | $0.00 | $135.30 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $130.50 | $0.00 | $0.00 | $130.50 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $139.76 | $0.00 | $0.00 | $139.76 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $137.92 | $0.00 | $0.00 | $137.92 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $135.12 | $0.00 | $0.00 | $135.12 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $125.86 | $0.00 | $0.00 | $125.86 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $38.56 | $0.00 | $0.00 | $38.56 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $37.18 | $0.00 | $0.00 | $37.18 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $38.10 | $0.00 | $0.00 | $38.10 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $38.64 | $0.00 | $0.00 | $38.64 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $40.78 | $0.00 | $0.00 | $40.78 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $40.60 | $0.00 | $0.00 | $40.60 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $37.12 | $0.00 | $0.00 | $37.12 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $37.14 | $0.00 | $0.00 | $37.14 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $35.74 | $0.00 | $0.00 | $35.74 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 603 | SA Colo City Dist Fee | 232.20 | .00 | 262.20 | 262.20 |
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .00 | .86 | .86 |
| 2022-2023 | 303 | SA Colo City Dist Fee | 242.00 | .00 | 242.00 | 242.00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .00 | .86 | .86 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2013-2014 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2011-2012 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | GUSTAVSON CAROL A | $338.77 | $1,417.92 |
| 11/04/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $5.00 | $1,079.15 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $11.65 | $1,074.15 |
| 06/20/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $1,062.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $291.26 | $1,062.50 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $771.24 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $37.53 | $761.24 |
| 11/04/2024 | LIEN | 2023 County Held Tax Lien | $0.00 | $723.71 |
| 11/04/2024 | INTEREST | 2023 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $723.71 |
| 01/01/2024 | Bill | 2023 Tax Bill | $536.08 | $719.71 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $183.63 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-157.18 | $193.63 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.45 | $350.81 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $351.26 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $8.93 | $341.26 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $183.63 | $332.33 |
| 01/01/2023 | Bill | 2022 Tax Bill | $148.70 | $148.70 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-0.43 | $0.00 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-150.07 | $0.43 |
| 07/28/2022 | INTEREST | 2021 Interest/Penalty | $4.38 | $150.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $146.12 | $146.12 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-0.30 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-103.18 | $0.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $103.48 | $103.48 |
| 03/13/2020 | PAYMENT | 2019 - Bill Payment | $-0.30 | $0.00 |
| 03/13/2020 | PAYMENT | 2019 - Bill Payment | $-103.76 | $0.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $104.06 | $104.06 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-104.04 | $0.00 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-0.30 | $104.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $104.34 | $104.34 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-0.30 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-104.16 | $0.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $104.46 | $104.46 |
| 05/24/2017 | LIEN | 2014 Redemption Payment | $-425.42 | $0.00 |
| 05/24/2017 | LIEN | 2014 Redemption Interest/Fee | $65.95 | $425.42 |
| 05/24/2017 | LIEN | 2013 Redemption Payment | $-137.56 | $359.47 |
| 05/24/2017 | LIEN | 2013 Redemption Interest/Fee | $30.39 | $497.03 |
| 05/24/2017 | LIEN | 2012 Redemption Payment | $-530.69 | $466.64 |
| 05/24/2017 | LIEN | 2012 Redemption Interest/Fee | $147.59 | $997.33 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-0.22 | $849.74 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-104.38 | $849.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $104.60 | $954.34 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-0.22 | $849.74 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-98.88 | $849.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $99.10 | $948.84 |
| 08/14/2015 | PAYMENT | 2014 - Bill Payment | $-0.23 | $849.74 |
| 08/14/2015 | PAYMENT | 2014 - Bill Payment | $-251.68 | $849.97 |
| 08/14/2015 | PAYMENT | 2014 - Bill Payment | $-102.56 | $1,101.65 |
| 08/14/2015 | INTEREST | 2014 Interest/Penalty | $13.63 | $1,204.21 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $359.47 | $1,190.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $340.84 | $831.11 |
| 08/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.23 | $490.27 |
| 08/27/2014 | PAYMENT | 2013 - Bill Payment | $-101.94 | $490.50 |
| 08/27/2014 | INTEREST | 2013 Interest/Penalty | $3.93 | $592.44 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $107.17 | $588.51 |
| 01/01/2014 | Bill | 2013 Tax Bill | $98.24 | $481.34 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.23 | $383.10 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-104.35 | $383.33 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-256.52 | $487.68 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $744.20 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $754.20 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $20.44 | $744.20 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $383.10 | $723.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $340.66 | $340.66 |
| 02/06/2012 | PAYMENT | 2011 - Bill Payment | $-98.38 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $98.38 | $98.38 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-130.28 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $130.28 | $130.28 |
| 03/16/2010 | PAYMENT | 2009 - Bill Payment | $-131.52 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $131.52 | $131.52 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-131.56 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $131.56 | $131.56 |
| 01/17/2008 | PAYMENT | 2007 - Bill Payment | $-131.86 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $131.86 | $131.86 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-67.65 | $0.00 |
| 02/06/2007 | PAYMENT | 2006 - Bill Payment | $-67.65 | $67.65 |
| 01/01/2007 | Bill | 2006 Tax Bill | $135.30 | $135.30 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-130.50 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $130.50 | $130.50 |
| 01/25/2005 | PAYMENT | 2004 - Bill Payment | $-139.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $139.76 | $139.76 |
| 01/16/2004 | PAYMENT | 2003 - Bill Payment | $-137.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $137.92 | $137.92 |
| 01/17/2003 | PAYMENT | 2002 - Bill Payment | $-135.12 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $135.12 | $135.12 |
| 01/25/2002 | PAYMENT | 2001 - Bill Payment | $-125.86 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $125.86 | $125.86 |
| 01/25/2001 | PAYMENT | 2000 - Bill Payment | $-38.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.56 | $38.56 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-37.18 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $37.18 |
| 01/12/1999 | PAYMENT | 1998 - Bill Payment | $-38.10 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-38.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 02/06/1997 | PAYMENT | 1996 - Bill Payment | $-40.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 04/08/1996 | PAYMENT | 1995 - Bill Payment | $-40.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 03/23/1995 | PAYMENT | 1994 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 01/11/1994 | PAYMENT | 1993 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 01/14/1993 | PAYMENT | 1992 - Bill Payment | $-37.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-37.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-35.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |