Tax Account 05-114-37-038
Owners
BRUNN F/BRUNN C FAMILY TRUST DATED APRIL 16 2018
PO BOX 3274
CRESTLINE, CA 92325-3274
Account Summary
| Account ID | 05-114-37-038 |
|---|---|
| Account Type | Real Estate |
| Location | 4400 RAWHIDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,625.61 |
| Taxed incl Special Assessments | $1,625.61 |
| Paid | $812.81 |
| Bill Total | $1,625.61 |
| Interest | $0.00 |
| Bill Balance | $812.80 |
| Prior Billed* | $812.80 |
| Total Account Balance** | $812.80 |
| 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 | $730.34 | $0.00 | $0.00 | $730.34 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $738.10 | $0.00 | $0.00 | $738.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $752.70 | $0.00 | $0.00 | $752.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $776.64 | $0.00 | $0.00 | $776.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $582.44 | $0.00 | $0.00 | $582.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $581.86 | $0.00 | $0.00 | $581.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $385.48 | $0.00 | $0.00 | $385.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $389.34 | $0.00 | $0.00 | $389.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $430.76 | $0.00 | $0.00 | $430.76 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $429.14 | $0.00 | $0.00 | $429.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $403.50 | $0.00 | $0.00 | $403.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $404.40 | $0.00 | $0.00 | $404.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $430.81 | $0.00 | $0.00 | $430.81 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $416.44 | $0.00 | $0.00 | $416.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $947.44 | $0.00 | $0.00 | $947.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $919.44 | $0.00 | $0.00 | $919.44 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $796.44 | $0.00 | $0.00 | $796.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $810.72 | $0.00 | $0.00 | $810.72 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $482.46 | $0.00 | $0.00 | $482.46 | $0.00 | $0.00 | 9.6879 | 60S |
| 2005 REAL ESTATE TAXES | $461.52 | $0.00 | $0.00 | $461.52 | $0.00 | $0.00 | 9.2672 | 60S |
| 2004 REAL ESTATE TAXES | $558.28 | $0.00 | $11.17 | $569.45 | $0.00 | $0.00 | 9.6923 | 60S |
| 2003 REAL ESTATE TAXES | $550.36 | $12.15 | $33.02 | $595.53 | $0.00 | $0.00 | 9.5549 | 60S |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.45 | 17.39 | 17.41 | 17.41 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.86 | 22.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.86 | 22.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.77 | 5.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 708 | $-812.81 | $812.80 |
| 01/19/2026 | Bill | BRUNN F/BRUNN C FAMILY TRUST DATED APRIL 16 2018 | $1,625.61 | $1,625.61 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-354.13 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.04 | $354.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.04 | $365.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-354.13 | $376.21 |
| 01/01/2025 | Bill | 2024 Tax Bill | $730.34 | $730.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.04 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-358.01 | $11.04 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-11.04 | $369.05 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-358.01 | $380.09 |
| 01/01/2024 | Bill | 2023 Tax Bill | $738.10 | $738.10 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-7.27 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-369.08 | $7.27 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-369.08 | $376.35 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-7.27 | $745.43 |
| 01/01/2023 | Bill | 2022 Tax Bill | $752.70 | $752.70 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-7.27 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-381.05 | $7.27 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-7.27 | $388.32 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-381.05 | $395.59 |
| 01/01/2022 | Bill | 2021 Tax Bill | $776.64 | $776.64 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-285.85 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-5.37 | $285.85 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-5.37 | $291.22 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-285.85 | $296.59 |
| 01/01/2021 | Bill | 2020 Tax Bill | $582.44 | $582.44 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-285.56 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-5.37 | $285.56 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-5.37 | $290.93 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-285.56 | $296.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $581.86 | $581.86 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-3.94 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-188.80 | $3.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.94 | $192.74 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-188.80 | $196.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $385.48 | $385.48 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-3.94 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-190.73 | $3.94 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-190.73 | $194.67 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-3.94 | $385.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $389.34 | $389.34 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.94 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-212.44 | $2.94 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-212.44 | $215.38 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.94 | $427.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $430.76 | $430.76 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.94 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-211.63 | $2.94 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-211.63 | $214.57 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.94 | $426.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $429.14 | $429.14 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.76 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-198.99 | $2.76 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.76 | $201.75 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-198.99 | $204.51 |
| 01/01/2015 | Bill | 2014 Tax Bill | $403.50 | $403.50 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-199.44 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.76 | $199.44 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-199.44 | $202.20 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.76 | $401.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $404.40 | $404.40 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-212.49 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-2.91 | $212.49 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-212.49 | $215.40 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.92 | $427.89 |
| 01/01/2013 | Bill | 2012 Tax Bill | $430.81 | $430.81 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-208.22 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-208.22 | $208.22 |
| 01/01/2012 | Bill | 2011 Tax Bill | $416.44 | $416.44 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-473.72 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-473.72 | $473.72 |
| 01/01/2011 | Bill | 2010 Tax Bill | $947.44 | $947.44 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-459.72 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-459.72 | $459.72 |
| 01/01/2010 | Bill | 2009 Tax Bill | $919.44 | $919.44 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-398.22 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-398.22 | $398.22 |
| 01/01/2009 | Bill | 2008 Tax Bill | $796.44 | $796.44 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-405.36 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-405.36 | $405.36 |
| 01/01/2008 | Bill | 2007 Tax Bill | $810.72 | $810.72 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-241.23 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-241.23 | $241.23 |
| 01/01/2007 | Bill | 2006 Tax Bill | $482.46 | $482.46 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-461.52 | $0.00 |
| 03/03/2006 | LIEN | 2004 Redemption Payment | $-631.90 | $461.52 |
| 03/03/2006 | LIEN | 2004 Redemption Interest/Fee | $57.45 | $1,093.42 |
| 03/03/2006 | LIEN | 2003 Redemption Payment | $-714.45 | $1,035.97 |
| 03/03/2006 | LIEN | 2003 Redemption Interest/Fee | $114.92 | $1,750.42 |
| 01/01/2006 | Bill | 2005 Tax Bill | $461.52 | $1,635.50 |
| 06/27/2005 | PAYMENT | 2004 - Bill Payment | $-569.45 | $1,173.98 |
| 06/27/2005 | INTEREST | 2004 Interest/Penalty | $11.17 | $1,743.43 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $574.45 | $1,732.26 |
| 01/01/2005 | Bill | 2004 Tax Bill | $558.28 | $1,157.81 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-583.38 | $599.53 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-12.15 | $1,182.91 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $33.02 | $1,195.06 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $12.15 | $1,162.04 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $599.53 | $1,149.89 |
| 01/01/2004 | Bill | 2003 Tax Bill | $550.36 | $550.36 |