Tax Account 04-083-08-007
Owners
MCCUNE WILLIAM D
3 SUNNINGDALE CT
PUEBLO, CO 81001-1170
Account Summary
| Account ID | 04-083-08-007 |
|---|---|
| Account Type | Real Estate |
| Location | 3 SUNNINGDALE CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,786.84 |
| Taxed incl Special Assessments | $2,786.84 |
| Paid | $2,786.84 |
| 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 | $2,786.84 | $0.00 | $0.00 | $2,786.84 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,303.82 | $0.00 | $0.00 | $2,303.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,976.74 | $0.00 | $0.00 | $2,976.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,653.56 | $0.00 | $0.00 | $2,653.56 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,738.16 | $0.00 | $0.00 | $2,738.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,487.28 | $0.00 | $0.00 | $2,487.28 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,487.50 | $0.00 | $0.00 | $2,487.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,137.42 | $0.00 | $0.00 | $2,137.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,158.78 | $0.00 | $0.00 | $2,158.78 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,164.32 | $0.00 | $0.00 | $2,164.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,156.18 | $0.00 | $0.00 | $2,156.18 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,070.38 | $0.00 | $0.00 | $2,070.38 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,075.02 | $0.00 | $0.00 | $2,075.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,136.39 | $0.00 | $0.00 | $2,136.39 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,065.08 | $0.00 | $0.00 | $2,065.08 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,273.54 | $0.00 | $0.00 | $2,273.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,204.30 | $0.00 | $0.00 | $2,204.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,340.28 | $0.00 | $0.00 | $2,340.28 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,382.26 | $0.00 | $0.00 | $2,382.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,172.58 | $0.00 | $0.00 | $2,172.58 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,079.20 | $0.00 | $0.00 | $2,079.20 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,141.40 | $0.00 | $0.00 | $2,141.40 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,111.34 | $0.00 | $0.00 | $2,111.34 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,158.42 | $0.00 | $0.00 | $2,158.42 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,948.24 | $0.00 | $0.00 | $1,948.24 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,017.08 | $0.00 | $0.00 | $2,017.08 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,981.36 | $0.00 | $0.00 | $1,981.36 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,075.64 | $0.00 | $0.00 | $2,075.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,096.40 | $0.00 | $0.00 | $2,096.40 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $956.48 | $0.00 | $0.00 | $956.48 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $10.42 | $0.00 | $0.00 | $10.42 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 71.99 | 72.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 66.57 | 67.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 66.57 | 67.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 50.75 | 51.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 50.75 | 51.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 45.48 | 45.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 45.48 | 45.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 43.24 | 43.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 43.24 | 43.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 29.24 | 29.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 29.24 | 29.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 28.04 | 28.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 28.04 | 28.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 28.64 | 28.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | MCCUNE WILLIAM D CHECK 000000000011027 | $-1,393.42 | $0.00 |
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000010964 | $-1,393.42 | $1,393.42 |
| 01/19/2026 | Bill | MCCUNE WILLIAM D | $2,786.84 | $2,786.84 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-33.62 | $0.00 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,118.29 | $33.62 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-33.62 | $1,151.91 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,118.29 | $1,185.53 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,303.82 | $2,303.82 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-33.62 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,454.75 | $33.62 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-33.62 | $1,488.37 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,454.75 | $1,521.99 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,976.74 | $2,976.74 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-51.26 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-2,602.30 | $51.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,653.56 | $2,653.56 |
| 05/18/2022 | PAYMENT | 2021 - Bill Payment | $-25.63 | $0.00 |
| 05/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,343.45 | $25.63 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-25.63 | $1,369.08 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,343.45 | $1,394.71 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,738.16 | $2,738.16 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-22.97 | $0.00 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-1,220.67 | $22.97 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-22.97 | $1,243.64 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,220.67 | $1,266.61 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,487.28 | $2,487.28 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-22.97 | $0.00 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-1,220.78 | $22.97 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-22.97 | $1,243.75 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,220.78 | $1,266.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,487.50 | $2,487.50 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-21.84 | $0.00 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,046.87 | $21.84 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-1,046.87 | $1,068.71 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-21.84 | $2,115.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,137.42 | $2,137.42 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-2,115.10 | $0.00 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-43.68 | $2,115.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,158.78 | $2,158.78 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-1,067.39 | $0.00 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-14.77 | $1,067.39 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,067.39 | $1,082.16 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-14.77 | $2,149.55 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,164.32 | $2,164.32 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,063.32 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-14.77 | $1,063.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-14.77 | $1,078.09 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,063.32 | $1,092.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,156.18 | $2,156.18 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,021.03 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-14.16 | $1,021.03 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-14.16 | $1,035.19 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,021.03 | $1,049.35 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,070.38 | $2,070.38 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-14.16 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,023.35 | $14.16 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,023.35 | $1,037.51 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-14.16 | $2,060.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,075.02 | $2,075.02 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,053.73 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-14.46 | $1,053.73 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-14.47 | $1,068.19 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,053.73 | $1,082.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,136.39 | $2,136.39 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,032.54 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,032.54 | $1,032.54 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,065.08 | $2,065.08 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,136.77 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,136.77 | $1,136.77 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,273.54 | $2,273.54 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,102.15 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,102.15 | $1,102.15 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,204.30 | $2,204.30 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,170.14 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,170.14 | $1,170.14 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,340.28 | $2,340.28 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,191.13 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,191.13 | $1,191.13 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,382.26 | $2,382.26 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,086.29 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,086.29 | $1,086.29 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,172.58 | $2,172.58 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,039.60 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,039.60 | $1,039.60 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,079.20 | $2,079.20 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,070.70 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,070.70 | $1,070.70 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,141.40 | $2,141.40 |
| 03/16/2004 | PAYMENT | 2003 - Bill Payment | $-1,055.67 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,055.67 | $1,055.67 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,111.34 | $2,111.34 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,079.21 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,079.21 | $1,079.21 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,158.42 | $2,158.42 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-974.12 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-974.12 | $974.12 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,948.24 | $1,948.24 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-1,008.54 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-1,008.54 | $1,008.54 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,017.08 | $2,017.08 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-990.68 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-990.68 | $990.68 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,981.36 | $1,981.36 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-1,037.82 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-1,037.82 | $1,037.82 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,075.64 | $2,075.64 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-1,048.20 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-1,048.20 | $1,048.20 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,096.40 | $2,096.40 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-478.24 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-478.24 | $478.24 |
| 01/01/1997 | Bill | 1996 Tax Bill | $956.48 | $956.48 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-10.42 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $10.42 | $10.42 |