Tax Account 04-323-21-032
Owners
BUNN ALPHONSO
817 S NORWOOD AVE
PUEBLO, CO 81001-4462
Account Summary
| Account ID | 04-323-21-032 |
|---|---|
| Account Type | Real Estate |
| Location | 817 S NORWOOD AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,651.39 |
| Taxed incl Special Assessments | $1,651.39 |
| Paid | $1,651.39 |
| 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 | $1,651.39 | $0.00 | $0.00 | $1,651.39 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,299.16 | $0.00 | $0.00 | $1,299.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,313.06 | $0.00 | $0.00 | $1,313.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,734.30 | $0.00 | $0.00 | $1,734.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,667.80 | $0.00 | $0.00 | $1,667.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,080.12 | $0.00 | $0.00 | $1,080.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,080.54 | $0.00 | $0.00 | $1,080.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $768.24 | $0.00 | $0.00 | $768.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $73.20 | $0.00 | $0.00 | $73.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $73.06 | $0.00 | $0.00 | $73.06 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $72.78 | $10.00 | $3.13 | $85.91 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $75.42 | $0.00 | $0.00 | $75.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $75.60 | $0.00 | $0.00 | $75.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $124.63 | $0.00 | $0.00 | $124.63 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $121.66 | $0.00 | $3.65 | $125.31 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $218.24 | $0.00 | $0.00 | $218.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $211.42 | $0.00 | $0.00 | $211.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $519.86 | $0.00 | $0.00 | $519.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $529.18 | $0.00 | $7.94 | $537.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $104.68 | $0.00 | $0.00 | $104.68 | $0.00 | $0.00 | 9.7820 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.99 | 35.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.34 | 33.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.34 | 33.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.16 | 33.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.93 | 31.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.54 | 15.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .47 | .47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SERVICEMAC LLC ACH | $-825.69 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SERVICEMAC LLC | $-825.70 | $825.69 |
| 01/19/2026 | BILL | BUNN ALPHONSO | $1,651.39 | $1,651.39 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-632.74 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.84 | $632.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-632.74 | $649.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.84 | $1,282.32 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,299.16 | $1,299.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-639.69 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.84 | $639.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.84 | $656.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-639.69 | $673.37 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,313.06 | $1,313.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.75 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-850.40 | $16.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-850.40 | $867.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.75 | $1,717.55 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,734.30 | $1,734.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.62 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-818.28 | $15.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.62 | $833.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-818.28 | $849.52 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,667.80 | $1,667.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-530.08 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.98 | $530.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.98 | $540.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-530.08 | $550.04 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,080.12 | $1,080.12 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-530.29 | $0.00 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-9.98 | $530.29 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-530.29 | $540.27 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.98 | $1,070.56 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,080.54 | $1,080.54 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.85 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-376.27 | $7.85 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.85 | $384.12 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-376.27 | $391.97 |
| 01/01/2019 | BILL | 2018 Tax Bill | $768.24 | $768.24 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.19 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-36.41 | $0.19 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.19 | $36.60 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-36.41 | $36.79 |
| 01/01/2018 | BILL | 2017 Tax Bill | $73.20 | $73.20 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-0.28 | $0.00 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-72.78 | $0.28 |
| 03/14/2017 | LIEN | 2015 Redemption Payment | $-66.02 | $73.06 |
| 03/14/2017 | LIEN | 2015 Redemption Interest/Fee | $9.81 | $139.08 |
| 01/01/2017 | BILL | 2016 Tax Bill | $73.06 | $129.27 |
| 12/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.15 | $56.21 |
| 12/02/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $56.36 |
| 12/02/2016 | PAYMENT | 2015 - Bill Payment | $-39.37 | $66.36 |
| 12/02/2016 | INTEREST | 2015 Interest/Penalty | $3.13 | $105.73 |
| 12/02/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $102.60 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $56.21 | $92.60 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-36.25 | $36.39 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-0.14 | $72.64 |
| 01/01/2016 | BILL | 2015 Tax Bill | $72.78 | $72.78 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-37.57 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-0.14 | $37.57 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.14 | $37.71 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-37.57 | $37.85 |
| 01/01/2015 | BILL | 2014 Tax Bill | $75.42 | $75.42 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-37.66 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-0.14 | $37.66 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-37.66 | $37.80 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.14 | $75.46 |
| 01/01/2014 | BILL | 2013 Tax Bill | $75.60 | $75.60 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-62.08 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-0.23 | $62.08 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.24 | $62.31 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-62.08 | $62.55 |
| 01/01/2013 | BILL | 2012 Tax Bill | $124.63 | $124.63 |
| 07/30/2012 | PAYMENT | 2011 - Bill Payment | $-125.31 | $0.00 |
| 07/30/2012 | INTEREST | 2011 Interest/Penalty | $3.65 | $125.31 |
| 01/01/2012 | BILL | 2011 Tax Bill | $121.66 | $121.66 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-109.12 | $0.00 |
| 02/15/2011 | PAYMENT | 2010 - Bill Payment | $-109.12 | $109.12 |
| 01/01/2011 | BILL | 2010 Tax Bill | $218.24 | $218.24 |
| 02/02/2010 | PAYMENT | 2009 - Bill Payment | $-211.42 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $211.42 | $211.42 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-519.86 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $519.86 | $519.86 |
| 08/11/2008 | PAYMENT | 2007 - Bill Payment | $-272.53 | $0.00 |
| 08/11/2008 | INTEREST | 2007 Interest/Penalty | $7.94 | $272.53 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-264.59 | $264.59 |
| 01/01/2008 | BILL | 2007 Tax Bill | $529.18 | $529.18 |
| 04/11/2007 | PAYMENT | 2006 - Bill Payment | $-104.68 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $104.68 | $104.68 |