Tax Account 95-200-10-035
Owners
GUNNOE BETTY K
887 E WALDEN DR
PUEBLO WEST, CO 81007-2352
Account Summary
| Account ID | 95-200-10-035 |
|---|---|
| Account Type | Real Estate |
| Location | 887 E WALDEN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,318.89 |
| Taxed incl Special Assessments | $1,318.89 |
| Paid | $1,318.89 |
| 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 | $1,318.89 | $0.00 | $0.00 | $1,318.89 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,056.56 | $0.00 | $0.00 | $1,056.56 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,068.56 | $0.00 | $0.00 | $1,068.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $797.14 | $0.00 | $0.00 | $797.14 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $817.04 | $0.00 | $0.00 | $817.04 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,330.78 | $0.00 | $0.00 | $1,330.78 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,327.16 | $0.00 | $0.00 | $1,327.16 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,181.78 | $0.00 | $0.00 | $1,181.78 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,183.20 | $0.00 | $0.00 | $1,183.20 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,112.90 | $0.00 | $0.00 | $1,112.90 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,103.64 | $0.00 | $0.00 | $1,103.64 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,015.96 | $0.00 | $0.00 | $1,015.96 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,009.36 | $0.00 | $0.00 | $1,009.36 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,058.40 | $0.00 | $0.00 | $1,058.40 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,048.66 | $0.00 | $0.00 | $1,048.66 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,122.30 | $0.00 | $0.00 | $1,122.30 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,131.40 | $0.00 | $0.00 | $1,131.40 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,128.86 | $0.00 | $0.00 | $1,128.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $751.68 | $0.00 | $0.00 | $751.68 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $0.00 | $220.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $6.36 | $218.40 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $10.00 | $11.35 | $210.47 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $2.79 | $188.83 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $1.39 | $142.97 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $1.32 | $133.68 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $48.70 | $0.00 | $0.00 | $48.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $48.44 | $0.00 | $0.00 | $48.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $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 | $53.76 | $0.00 | $0.00 | $53.76 | $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 | 27.13 | 27.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.23 | 28.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.23 | 28.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.36 | 19.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.36 | 19.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.93 | 15.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.93 | 15.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | GUNNOE BETTY K CHECK 000000000002176 | $-1,318.89 | $0.00 |
| 01/19/2026 | BILL | GUNNOE BETTY K | $1,318.89 | $1,318.89 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-28.52 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-1,028.04 | $28.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,056.56 | $1,056.56 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,040.04 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-28.52 | $1,040.04 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,068.56 | $1,068.56 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-9.78 | $0.00 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-388.79 | $9.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-388.79 | $398.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.78 | $787.36 |
| 01/01/2023 | BILL | 2022 Tax Bill | $797.14 | $797.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-398.74 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.78 | $398.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.78 | $408.52 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-398.74 | $418.30 |
| 01/01/2022 | BILL | 2021 Tax Bill | $817.04 | $817.04 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.53 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-656.86 | $8.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.53 | $665.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-656.86 | $673.92 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,330.78 | $1,330.78 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.53 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-655.05 | $8.53 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.53 | $663.58 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-655.05 | $672.11 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,327.16 | $1,327.16 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-583.35 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.54 | $583.35 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-583.35 | $590.89 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-7.54 | $1,174.24 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,181.78 | $1,181.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.54 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-584.06 | $7.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-584.06 | $591.60 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.54 | $1,175.66 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,183.20 | $1,183.20 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.76 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-551.69 | $4.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-551.69 | $556.45 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.76 | $1,108.14 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,112.90 | $1,112.90 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.76 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-547.06 | $4.76 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-547.06 | $551.82 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.76 | $1,098.88 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,103.64 | $1,103.64 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.38 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-503.60 | $4.38 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.38 | $507.98 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-503.60 | $512.36 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,015.96 | $1,015.96 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-500.30 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.38 | $500.30 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.38 | $504.68 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-500.30 | $509.06 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,009.36 | $1,009.36 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-524.63 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.57 | $524.63 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-524.63 | $529.20 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.57 | $1,053.83 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,058.40 | $1,058.40 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-524.33 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-524.33 | $524.33 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,048.66 | $1,048.66 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-561.15 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-561.15 | $561.15 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,122.30 | $1,122.30 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-565.70 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-565.70 | $565.70 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,131.40 | $1,131.40 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-564.43 | $0.00 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-564.43 | $564.43 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,128.86 | $1,128.86 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-375.84 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-375.84 | $375.84 |
| 01/01/2008 | BILL | 2007 Tax Bill | $751.68 | $751.68 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-220.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $220.52 | $220.52 |
| 07/31/2006 | PAYMENT | 2005 - Bill Payment | $-218.40 | $0.00 |
| 07/31/2006 | INTEREST | 2005 Interest/Penalty | $6.36 | $218.40 |
| 07/31/2006 | LIEN | 2004 Redemption Payment | $-246.49 | $212.04 |
| 07/31/2006 | LIEN | 2004 Redemption Interest/Fee | $32.02 | $458.53 |
| 01/01/2006 | BILL | 2005 Tax Bill | $212.04 | $426.51 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-200.47 | $214.47 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $414.94 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $11.35 | $424.94 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $413.59 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $214.47 | $403.59 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 08/09/2004 | PAYMENT | 2003 - Bill Payment | $-95.81 | $0.00 |
| 08/09/2004 | INTEREST | 2003 Interest/Penalty | $2.79 | $95.81 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-93.02 | $93.02 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 08/06/2003 | PAYMENT | 2002 - Bill Payment | $-72.18 | $0.00 |
| 08/06/2003 | INTEREST | 2002 Interest/Penalty | $1.39 | $72.18 |
| 02/14/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 07/23/2002 | PAYMENT | 2001 - Bill Payment | $-67.50 | $0.00 |
| 07/23/2002 | INTEREST | 2001 Interest/Penalty | $1.32 | $67.50 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 07/11/2001 | PAYMENT | 2000 - Bill Payment | $-24.35 | $0.00 |
| 02/14/2001 | PAYMENT | 2000 - Bill Payment | $-24.35 | $24.35 |
| 01/01/2001 | BILL | 2000 Tax Bill | $48.70 | $48.70 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-48.44 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $48.44 | $48.44 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $50.56 | $50.56 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-25.79 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-25.79 | $25.79 |
| 01/01/1998 | BILL | 1997 Tax Bill | $51.58 | $51.58 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 07/11/1995 | PAYMENT | 1994 - Bill Payment | $-57.12 | $0.00 |
| 07/11/1995 | INTEREST | 1994 Interest/Penalty | $1.12 | $57.12 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 01/06/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 01/29/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 01/28/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $53.76 | $53.76 |