Tax Account 95-080-03-010
Owners
GILLIANA SHANE A/GILLIANA JENNA L
1732 N BEAR GULCH LN
PUEBLO WEST, CO 81007-6505
Account Summary
| Account ID | 95-080-03-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1732 N BEAR GULCH LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,530.08 |
| Taxed incl Special Assessments | $2,530.08 |
| Paid | $2,530.08 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,530.08 | $0.00 | $0.00 | $2,530.08 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,403.06 | $0.00 | $0.00 | $2,403.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,430.68 | $0.00 | $0.00 | $2,430.68 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,032.88 | $0.00 | $0.00 | $2,032.88 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,636.72 | $0.00 | $0.00 | $1,636.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $186.58 | $0.00 | $0.00 | $186.58 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $186.56 | $0.00 | $5.60 | $192.16 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $143.58 | $0.00 | $4.30 | $147.88 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $143.76 | $0.00 | $4.31 | $148.07 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $172.80 | $0.00 | $0.00 | $172.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $171.34 | $0.00 | $0.00 | $171.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $214.38 | $0.00 | $0.00 | $214.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $212.98 | $0.00 | $0.00 | $212.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $285.28 | $0.00 | $8.56 | $293.84 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $284.44 | $10.00 | $17.07 | $311.51 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $390.58 | $0.00 | $0.00 | $390.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $393.44 | $0.00 | $0.00 | $393.44 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $393.60 | $0.00 | $0.00 | $393.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $399.68 | $0.00 | $0.00 | $399.68 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $10.00 | $8.98 | $168.70 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $4.42 | $151.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $10.00 | $8.49 | $160.07 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.00 | $13.46 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $1.12 | $57.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.81 | 35.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.52 | 37.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.52 | 37.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.51 | 26.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.81 | 21.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,265.04 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,265.04 | $1,265.04 |
| 01/19/2026 | Bill | GILLIANA SHANE A/GILLIANA JENNA L | $2,530.08 | $2,530.08 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.95 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,182.58 | $18.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,182.58 | $1,201.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.95 | $2,384.11 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,403.06 | $2,403.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,196.39 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.95 | $1,196.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,196.39 | $1,215.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.95 | $2,411.73 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,430.68 | $2,430.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.39 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,003.05 | $13.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,003.05 | $1,016.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.39 | $2,019.49 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,032.88 | $2,032.88 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-807.85 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.51 | $807.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-807.85 | $818.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.51 | $1,626.21 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,636.72 | $1,636.72 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-185.98 | $0.00 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-0.60 | $185.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $186.58 | $186.58 |
| 08/03/2020 | PAYMENT | 2019 - Bill Payment | $-0.62 | $0.00 |
| 08/03/2020 | PAYMENT | 2019 - Bill Payment | $-191.54 | $0.62 |
| 08/03/2020 | INTEREST | 2019 Interest/Penalty | $5.60 | $192.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $186.56 | $186.56 |
| 07/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.47 | $0.00 |
| 07/26/2019 | PAYMENT | 2018 - Bill Payment | $-147.41 | $0.47 |
| 07/26/2019 | INTEREST | 2018 Interest/Penalty | $4.30 | $147.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $143.58 | $143.58 |
| 07/23/2018 | PAYMENT | 2017 - Bill Payment | $-147.60 | $0.00 |
| 07/23/2018 | PAYMENT | 2017 - Bill Payment | $-0.47 | $147.60 |
| 07/23/2018 | INTEREST | 2017 Interest/Penalty | $4.31 | $148.07 |
| 01/01/2018 | Bill | 2017 Tax Bill | $143.76 | $143.76 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-172.40 | $0.00 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-0.40 | $172.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $172.80 | $172.80 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-170.94 | $0.00 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-0.40 | $170.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $171.34 | $171.34 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-213.86 | $0.00 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-0.52 | $213.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $214.38 | $214.38 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-212.46 | $0.00 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-0.52 | $212.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $212.98 | $212.98 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-293.14 | $0.00 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-0.70 | $293.14 |
| 07/31/2013 | INTEREST | 2012 Interest/Penalty | $8.56 | $293.84 |
| 07/31/2013 | LIEN | 2011 Redemption Payment | $-357.49 | $285.28 |
| 07/31/2013 | LIEN | 2011 Redemption Interest/Fee | $33.98 | $642.77 |
| 01/01/2013 | Bill | 2012 Tax Bill | $285.28 | $608.79 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-301.51 | $323.51 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $625.02 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $635.02 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $17.07 | $625.02 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $323.51 | $607.95 |
| 01/01/2012 | Bill | 2011 Tax Bill | $284.44 | $284.44 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-390.58 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $390.58 | $390.58 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-393.44 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $393.44 | $393.44 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-393.60 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $393.60 | $393.60 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-399.68 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $399.68 | $399.68 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-236.80 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $236.80 | $236.80 |
| 04/25/2006 | LIEN | 2004 Redemption Payment | $-193.80 | $0.00 |
| 04/25/2006 | LIEN | 2004 Redemption Interest/Fee | $21.10 | $193.80 |
| 04/04/2006 | PAYMENT | 2005 - Bill Payment | $-227.72 | $172.70 |
| 01/01/2006 | Bill | 2005 Tax Bill | $227.72 | $400.42 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-158.70 | $172.70 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $331.40 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $341.40 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $8.98 | $331.40 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $172.70 | $322.42 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $149.72 |
| 08/30/2004 | LIEN | 2003 Redemption Payment | $-159.57 | $0.00 |
| 08/30/2004 | LIEN | 2003 Redemption Interest/Fee | $2.87 | $159.57 |
| 08/30/2004 | LIEN | 2002 Redemption Payment | $-187.61 | $156.70 |
| 08/30/2004 | LIEN | 2002 Redemption Interest/Fee | $23.54 | $344.31 |
| 07/28/2004 | PAYMENT | 2003 - Bill Payment | $-151.70 | $320.77 |
| 07/28/2004 | INTEREST | 2003 Interest/Penalty | $4.42 | $472.47 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $156.70 | $468.05 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $311.35 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $164.07 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-150.07 | $174.07 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $8.49 | $324.14 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $315.65 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $164.07 | $305.65 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 04/16/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 04/05/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 04/20/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $12.38 | $12.38 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $12.63 | $12.63 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $13.49 | $13.49 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $13.46 | $13.46 |
| 07/05/1995 | PAYMENT | 1994 - Bill Payment | $-57.12 | $0.00 |
| 07/05/1995 | INTEREST | 1994 Interest/Penalty | $1.12 | $57.12 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 02/08/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 01/13/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 01/17/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 01/18/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.52 | $28.52 |