Tax Account 05-114-33-007
Owners
BRUNNER CHRIS/BRUNNER MICHELLE
2161 TEAL CT
PUEBLO, CO 81008-2824
Account Summary
| Account ID | 05-114-33-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2161 TEAL CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,250.05 |
| Taxed incl Special Assessments | $2,250.05 |
| Paid | $1,125.03 |
| Bill Total | $2,250.05 |
| Interest | $0.00 |
| Bill Balance | $1,125.02 |
| Prior Billed* | $1,125.02 |
| Total Account Balance** | $1,125.02 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,076.80 | $0.00 | $0.00 | $2,076.80 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,099.04 | $0.00 | $0.00 | $2,099.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,951.72 | $0.00 | $0.00 | $1,951.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,014.30 | $0.00 | $0.00 | $2,014.30 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,553.52 | $0.00 | $0.00 | $1,553.52 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,553.56 | $0.00 | $0.00 | $1,553.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,273.76 | $0.00 | $0.00 | $1,273.76 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,286.48 | $0.00 | $0.00 | $1,286.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,271.46 | $0.00 | $0.00 | $1,271.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,266.70 | $0.00 | $0.00 | $1,266.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,215.76 | $0.00 | $0.00 | $1,215.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,218.48 | $0.00 | $0.00 | $1,218.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,237.74 | $0.00 | $0.00 | $1,237.74 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,196.44 | $0.00 | $0.00 | $1,196.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,348.28 | $0.00 | $0.00 | $1,348.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,306.72 | $0.00 | $0.00 | $1,306.72 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,415.28 | $0.00 | $0.00 | $1,415.28 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,440.66 | $0.00 | $0.00 | $1,440.66 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,375.68 | $0.00 | $0.00 | $1,375.68 | $0.00 | $0.00 | 9.6879 | 60S |
| 2005 REAL ESTATE TAXES | $1,315.94 | $0.00 | $0.00 | $1,315.94 | $0.00 | $0.00 | 9.2672 | 60S |
| 2004 REAL ESTATE TAXES | $1,306.52 | $0.00 | $0.00 | $1,306.52 | $0.00 | $0.00 | 9.6923 | 60S |
| 2003 REAL ESTATE TAXES | $714.72 | $0.00 | $0.00 | $714.72 | $0.00 | $0.00 | 9.5549 | 60S |
| 2002 REAL ESTATE TAXES | $94.92 | $12.15 | $5.70 | $112.77 | $0.00 | $0.00 | 9.3978 | 60S |
| 2001 REAL ESTATE TAXES | $33.06 | $0.00 | $0.00 | $33.06 | $0.00 | $0.00 | 8.4782 | 60S |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.68 | 24.07 | 24.09 | 24.09 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.04 | 49.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.04 | 49.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.34 | 37.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.34 | 37.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.39 | 28.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.39 | 28.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.76 | 26.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.76 | 26.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERETALLC ACH TRUHOME SOLUTIONS INC | $-1,125.03 | $1,125.02 |
| 01/19/2026 | Bill | BRUNNER CHRIS/BRUNNER MICHELLE | $2,250.05 | $2,250.05 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-24.77 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,013.63 | $24.77 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-24.77 | $1,038.40 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,013.63 | $1,063.17 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,076.80 | $2,076.80 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-24.77 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,024.75 | $24.77 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,024.75 | $1,049.52 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-24.77 | $2,074.27 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,099.04 | $2,099.04 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-957.00 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-18.86 | $957.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-957.00 | $975.86 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-18.86 | $1,932.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,951.72 | $1,951.72 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-988.29 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-18.86 | $988.29 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-18.86 | $1,007.15 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-988.29 | $1,026.01 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,014.30 | $2,014.30 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-762.42 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.34 | $762.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-762.42 | $776.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.34 | $1,539.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,553.52 | $1,553.52 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.34 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-762.44 | $14.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-762.44 | $776.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.34 | $1,539.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,553.56 | $1,553.56 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-623.87 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.01 | $623.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.01 | $636.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-623.87 | $649.89 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,273.76 | $1,273.76 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.01 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-630.23 | $13.01 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-630.23 | $643.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.01 | $1,273.47 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,286.48 | $1,286.48 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-8.68 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-627.05 | $8.68 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.68 | $635.73 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-627.05 | $644.41 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,271.46 | $1,271.46 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.68 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-624.67 | $8.68 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.68 | $633.35 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-624.67 | $642.03 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,266.70 | $1,266.70 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-599.57 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.31 | $599.57 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-599.57 | $607.88 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.31 | $1,207.45 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,215.76 | $1,215.76 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-8.31 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-600.93 | $8.31 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-600.93 | $609.24 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-8.31 | $1,210.17 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,218.48 | $1,218.48 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-610.49 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-8.38 | $610.49 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.38 | $618.87 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-610.49 | $627.25 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,237.74 | $1,237.74 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-598.22 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-598.22 | $598.22 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,196.44 | $1,196.44 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-674.14 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-674.14 | $674.14 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,348.28 | $1,348.28 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-653.36 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-653.36 | $653.36 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,306.72 | $1,306.72 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-707.64 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-707.64 | $707.64 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,415.28 | $1,415.28 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-720.33 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-720.33 | $720.33 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,440.66 | $1,440.66 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-687.84 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-687.84 | $687.84 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,375.68 | $1,375.68 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-657.97 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-657.97 | $657.97 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,315.94 | $1,315.94 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-653.26 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-653.26 | $653.26 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,306.52 | $1,306.52 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-357.36 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-357.36 | $357.36 |
| 01/01/2004 | Bill | 2003 Tax Bill | $714.72 | $714.72 |
| 11/04/2003 | LIEN | 2002 Redemption Payment | $-125.91 | $0.00 |
| 11/04/2003 | LIEN | 2002 Redemption Interest/Fee | $9.14 | $125.91 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-100.62 | $116.77 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-12.15 | $217.39 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $5.70 | $229.54 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $12.15 | $223.84 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $116.77 | $211.69 |
| 01/01/2003 | Bill | 2002 Tax Bill | $94.92 | $94.92 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-16.53 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-16.53 | $16.53 |
| 01/01/2002 | Bill | 2001 Tax Bill | $33.06 | $33.06 |