Tax Account 05-253-36-005
Owners
DUNTON FAMILY LLLP
C/O KAREN DUNTON
5111 ALMONDCREST DR
PUEBLO, CO 81005-3395
Account Summary
| Account ID | 05-253-36-005 |
|---|---|
| Account Type | Real Estate |
| Location | 825 MIDTOWN CIRCLE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,424.83 |
| Taxed incl Special Assessments | $4,424.83 |
| Paid | $4,424.83 |
| 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 | $4,424.83 | $0.00 | $0.00 | $4,424.83 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,174.22 | $0.00 | $0.00 | $1,174.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,186.40 | $0.00 | $0.00 | $1,186.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,346.06 | $0.00 | $0.00 | $1,346.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,285.80 | $0.00 | $0.00 | $1,285.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,519.54 | $0.00 | $0.00 | $1,519.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,519.94 | $0.00 | $0.00 | $1,519.94 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,392.42 | $0.00 | $0.00 | $1,392.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,405.88 | $0.00 | $0.00 | $1,405.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,421.36 | $0.00 | $0.00 | $1,421.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,416.18 | $0.00 | $0.00 | $1,416.18 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,432.02 | $0.00 | $0.00 | $1,432.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,384.26 | $0.00 | $0.00 | $1,384.26 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,385.72 | $0.00 | $0.00 | $1,385.72 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,357.86 | $0.00 | $0.00 | $1,357.86 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,439.64 | $0.00 | $0.00 | $1,439.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,396.02 | $0.00 | $0.00 | $1,396.02 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,467.08 | $0.00 | $0.00 | $1,467.08 | $0.00 | $0.00 | 9.2501 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 233.96 | 236.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 63.89 | 64.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 63.89 | 64.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 64.21 | 64.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 71.26 | 71.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 71.26 | 71.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 72.49 | 73.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 72.49 | 73.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 55.04 | 55.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 55.04 | 55.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 55.56 | 56.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.19 | 5.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2026 | PAYMENT | DUNTON FAMILY LLLP CHECK 000000000046674 | $-4,424.83 | $0.00 |
| 01/19/2026 | BILL | DUNTON FAMILY LLLP | $4,424.83 | $4,424.83 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-1,109.68 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-64.54 | $1,109.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,174.22 | $1,174.22 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-64.54 | $0.00 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,121.86 | $64.54 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,186.40 | $1,186.40 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-1,281.20 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-64.86 | $1,281.20 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,346.06 | $1,346.06 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,285.80 | $0.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,285.80 | $1,285.80 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-71.98 | $0.00 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,447.56 | $71.98 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,519.54 | $1,519.54 |
| 03/31/2020 | PAYMENT | 2019 - Bill Payment | $-1,447.96 | $0.00 |
| 03/31/2020 | PAYMENT | 2019 - Bill Payment | $-71.98 | $1,447.96 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,519.94 | $1,519.94 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-1,319.20 | $0.00 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-73.22 | $1,319.20 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,392.42 | $1,392.42 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-73.22 | $0.00 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,332.66 | $73.22 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,405.88 | $1,405.88 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-1,365.76 | $0.00 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-55.60 | $1,365.76 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,421.36 | $1,421.36 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-1,360.58 | $0.00 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-55.60 | $1,360.58 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,416.18 | $1,416.18 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-1,375.90 | $0.00 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-56.12 | $1,375.90 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,432.02 | $1,432.02 |
| 01/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.24 | $0.00 |
| 01/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,379.02 | $5.24 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,384.26 | $1,384.26 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-1,385.72 | $0.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,385.72 | $1,385.72 |
| 04/05/2012 | PAYMENT | 2011 - Bill Payment | $-1,357.86 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,357.86 | $1,357.86 |
| 04/05/2011 | PAYMENT | 2010 - Bill Payment | $-1,439.64 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,439.64 | $1,439.64 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,396.02 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,396.02 | $1,396.02 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,467.08 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,467.08 | $1,467.08 |