Tax Account 05-231-05-006
Owners
BRUNNER THOMAS/BRUNNER RHODA J
3121 COLFAX AVE
PUEBLO, CO 81008-1325
Account Summary
| Account ID | 05-231-05-006 |
|---|---|
| Account Type | Real Estate |
| Location | 3115 COLFAX AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,048.00 |
| Taxed incl Special Assessments | $1,048.00 |
| Paid | $1,048.00 |
| 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 | $1,048.00 | $0.00 | $0.00 | $1,048.00 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $753.76 | $0.00 | $0.00 | $753.76 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $762.74 | $0.00 | $0.00 | $762.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $809.08 | $0.00 | $0.00 | $809.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $835.38 | $0.00 | $0.00 | $835.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $601.62 | $0.00 | $0.00 | $601.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $601.26 | $0.00 | $0.00 | $601.26 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $436.40 | $0.00 | $0.00 | $436.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $440.76 | $0.00 | $0.00 | $440.76 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $437.32 | $0.00 | $0.00 | $437.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $435.68 | $0.00 | $0.00 | $435.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $448.22 | $0.00 | $0.00 | $448.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $449.22 | $0.00 | $0.00 | $449.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $501.90 | $0.00 | $0.00 | $501.90 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $485.14 | $0.00 | $0.00 | $485.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $582.60 | $0.00 | $0.00 | $582.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $564.98 | $0.00 | $0.00 | $564.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $579.98 | $0.00 | $0.00 | $579.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $590.38 | $0.00 | $0.00 | $590.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $548.78 | $0.00 | $0.00 | $548.78 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $525.18 | $0.00 | $0.00 | $525.18 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $517.74 | $0.00 | $0.00 | $517.74 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $510.46 | $0.00 | $0.00 | $510.46 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $517.08 | $0.00 | $0.00 | $517.08 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $466.72 | $0.00 | $0.00 | $466.72 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $437.86 | $0.00 | $0.00 | $437.86 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $430.10 | $0.00 | $0.00 | $430.10 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $413.28 | $0.00 | $0.00 | $413.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $417.42 | $0.00 | $0.00 | $417.42 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $402.38 | $0.00 | $0.00 | $402.38 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $411.92 | $0.00 | $0.00 | $411.92 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $424.66 | $0.00 | $0.00 | $424.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $424.66 | $0.00 | $0.00 | $424.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $475.10 | $0.00 | $0.00 | $475.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $475.10 | $0.00 | $0.00 | $475.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $468.92 | $0.00 | $0.00 | $468.92 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.22 | 22.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.33 | 22.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.33 | 22.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/06/2026 | PAYMENT | BRUNNER THOMAS/BRUNNER RHODA J CHECK 05019 | $-1,048.00 | $0.00 |
| 01/19/2026 | BILL | BRUNNER THOMAS/BRUNNER RHODA J | $1,048.00 | $1,048.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-731.20 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-22.56 | $731.20 |
| 01/01/2025 | BILL | 2024 Tax Bill | $753.76 | $753.76 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-22.56 | $0.00 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-740.18 | $22.56 |
| 01/01/2024 | BILL | 2023 Tax Bill | $762.74 | $762.74 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-793.44 | $0.00 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-15.64 | $793.44 |
| 01/01/2023 | BILL | 2022 Tax Bill | $809.08 | $809.08 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-15.64 | $0.00 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-819.74 | $15.64 |
| 01/01/2022 | BILL | 2021 Tax Bill | $835.38 | $835.38 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-11.10 | $0.00 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-590.52 | $11.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $601.62 | $601.62 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-11.10 | $0.00 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-590.16 | $11.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $601.26 | $601.26 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-8.92 | $0.00 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-427.48 | $8.92 |
| 01/01/2019 | BILL | 2018 Tax Bill | $436.40 | $436.40 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-431.84 | $0.00 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-8.92 | $431.84 |
| 01/01/2018 | BILL | 2017 Tax Bill | $440.76 | $440.76 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-5.98 | $0.00 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-431.34 | $5.98 |
| 01/01/2017 | BILL | 2016 Tax Bill | $437.32 | $437.32 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-429.70 | $0.00 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-5.98 | $429.70 |
| 01/01/2016 | BILL | 2015 Tax Bill | $435.68 | $435.68 |
| 01/30/2015 | PAYMENT | 2014 - Bill Payment | $-6.14 | $0.00 |
| 01/30/2015 | PAYMENT | 2014 - Bill Payment | $-442.08 | $6.14 |
| 01/01/2015 | BILL | 2014 Tax Bill | $448.22 | $448.22 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-6.14 | $0.00 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-443.08 | $6.14 |
| 01/01/2014 | BILL | 2013 Tax Bill | $449.22 | $449.22 |
| 01/14/2013 | PAYMENT | 2012 - Bill Payment | $-6.80 | $0.00 |
| 01/14/2013 | PAYMENT | 2012 - Bill Payment | $-495.10 | $6.80 |
| 01/01/2013 | BILL | 2012 Tax Bill | $501.90 | $501.90 |
| 01/12/2012 | PAYMENT | 2011 - Bill Payment | $-485.14 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $485.14 | $485.14 |
| 01/19/2011 | PAYMENT | 2010 - Bill Payment | $-582.60 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $582.60 | $582.60 |
| 01/29/2010 | PAYMENT | 2009 - Bill Payment | $-564.98 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $564.98 | $564.98 |
| 01/09/2009 | PAYMENT | 2008 - Bill Payment | $-579.98 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $579.98 | $579.98 |
| 01/10/2008 | PAYMENT | 2007 - Bill Payment | $-590.38 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $590.38 | $590.38 |
| 01/17/2007 | PAYMENT | 2006 - Bill Payment | $-548.78 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $548.78 | $548.78 |
| 01/09/2006 | PAYMENT | 2005 - Bill Payment | $-525.18 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $525.18 | $525.18 |
| 01/11/2005 | PAYMENT | 2004 - Bill Payment | $-517.74 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $517.74 | $517.74 |
| 01/08/2004 | PAYMENT | 2003 - Bill Payment | $-510.46 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $510.46 | $510.46 |
| 01/14/2003 | PAYMENT | 2002 - Bill Payment | $-517.08 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $517.08 | $517.08 |
| 01/16/2002 | PAYMENT | 2001 - Bill Payment | $-466.72 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $466.72 | $466.72 |
| 01/11/2001 | PAYMENT | 2000 - Bill Payment | $-437.86 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $437.86 | $437.86 |
| 01/12/2000 | PAYMENT | 1999 - Bill Payment | $-430.10 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $430.10 | $430.10 |
| 01/06/1999 | PAYMENT | 1998 - Bill Payment | $-413.28 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $413.28 | $413.28 |
| 01/08/1998 | PAYMENT | 1997 - Bill Payment | $-417.42 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $417.42 | $417.42 |
| 01/07/1997 | PAYMENT | 1996 - Bill Payment | $-402.38 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $402.38 | $402.38 |
| 01/05/1996 | PAYMENT | 1995 - Bill Payment | $-411.92 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $411.92 | $411.92 |
| 01/05/1995 | PAYMENT | 1994 - Bill Payment | $-424.66 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $424.66 | $424.66 |
| 01/06/1994 | PAYMENT | 1993 - Bill Payment | $-424.66 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $424.66 | $424.66 |
| 01/08/1993 | PAYMENT | 1992 - Bill Payment | $-475.10 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $475.10 | $475.10 |
| 01/13/1992 | PAYMENT | 1991 - Bill Payment | $-475.10 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $475.10 | $475.10 |
| 01/15/1991 | PAYMENT | 1990 - Bill Payment | $-468.92 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $468.92 | $468.92 |