Tax Account 05-344-08-002
Owners
DUNAWAY JEANNINE THERESE
506 GOODNIGHT AVE
PUEBLO, CO 81005-1367
Account Summary
| Account ID | 05-344-08-002 |
|---|---|
| Account Type | Real Estate |
| Location | 506 GOODNIGHT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $569.67 |
| Taxed incl Special Assessments | $569.67 |
| Paid | $586.76 |
| 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 | $569.67 | $0.00 | $17.09 | $586.76 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $425.48 | $0.00 | $4.25 | $429.73 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $835.72 | $0.00 | $25.07 | $860.79 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $920.26 | $0.00 | $27.60 | $947.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $949.90 | $0.00 | $28.49 | $978.39 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $651.10 | $0.00 | $19.53 | $670.63 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $651.42 | $0.00 | $26.06 | $677.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $496.30 | $0.00 | $9.92 | $506.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $501.26 | $0.00 | $5.01 | $506.27 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $471.00 | $0.00 | $14.13 | $485.13 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $469.24 | $0.00 | $4.69 | $473.93 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $460.92 | $0.00 | $11.52 | $472.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $461.94 | $0.00 | $0.00 | $461.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $513.64 | $0.00 | $0.00 | $513.64 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $496.48 | $0.00 | $0.00 | $496.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $612.58 | $0.00 | $9.19 | $621.77 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $594.14 | $0.00 | $11.88 | $606.02 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $615.14 | $0.00 | $6.16 | $621.30 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $626.16 | $0.00 | $3.13 | $629.29 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $612.36 | $0.00 | $9.18 | $621.54 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $586.04 | $0.00 | $2.93 | $588.97 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $552.98 | $0.00 | $0.00 | $552.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $545.20 | $0.00 | $5.45 | $550.65 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $601.52 | $0.00 | $9.02 | $610.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $542.94 | $0.00 | $5.43 | $548.37 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $498.54 | $10.80 | $29.91 | $539.25 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $489.70 | $0.00 | $14.69 | $504.39 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $434.28 | $0.00 | $17.37 | $451.65 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $438.62 | $14.85 | $21.93 | $475.40 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $419.96 | $14.85 | $25.20 | $460.01 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $429.90 | $14.85 | $25.79 | $470.54 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $459.50 | $14.85 | $27.57 | $501.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $459.50 | $0.00 | $0.00 | $459.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $496.18 | $0.00 | $0.00 | $496.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $496.18 | $10.60 | $32.25 | $539.03 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $461.90 | $0.00 | $0.00 | $461.90 | $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 | 23.64 | 23.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.80 | 24.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.80 | 24.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/26/2026 | PAYMENT | DUNAWAY JEANNINE THERESE PAYIT PAID BY PAYMENT PROVIDER API | $-586.76 | $0.00 |
| 07/26/2026 | INTEREST | ACCRUED INTEREST | $8.54 | $586.76 |
| 07/26/2026 | INTEREST | ACCRUED INTEREST | $8.55 | $578.22 |
| 01/19/2026 | BILL | DUNAWAY J T / SMITH H E | $569.67 | $569.67 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-24.28 | $0.00 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-405.45 | $24.28 |
| 05/07/2025 | INTEREST | 2024 Interest/Penalty | $4.25 | $429.73 |
| 01/01/2025 | BILL | 2024 Tax Bill | $425.48 | $425.48 |
| 07/15/2024 | PAYMENT | 2023 - Bill Payment | $-836.03 | $0.00 |
| 07/15/2024 | PAYMENT | 2023 - Bill Payment | $-24.76 | $836.03 |
| 07/15/2024 | INTEREST | 2023 Interest/Penalty | $25.07 | $860.79 |
| 01/01/2024 | BILL | 2023 Tax Bill | $835.72 | $835.72 |
| 08/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.31 | $0.00 |
| 08/02/2023 | PAYMENT | 2022 - Bill Payment | $-929.55 | $18.31 |
| 08/02/2023 | INTEREST | 2022 Interest/Penalty | $27.60 | $947.86 |
| 01/01/2023 | BILL | 2022 Tax Bill | $920.26 | $920.26 |
| 08/02/2022 | PAYMENT | 2021 - Bill Payment | $-960.08 | $0.00 |
| 08/02/2022 | PAYMENT | 2021 - Bill Payment | $-18.31 | $960.08 |
| 08/02/2022 | INTEREST | 2021 Interest/Penalty | $28.49 | $978.39 |
| 01/01/2022 | BILL | 2021 Tax Bill | $949.90 | $949.90 |
| 08/03/2021 | PAYMENT | 2020 - Bill Payment | $-12.38 | $0.00 |
| 08/03/2021 | PAYMENT | 2020 - Bill Payment | $-658.25 | $12.38 |
| 08/03/2021 | INTEREST | 2020 Interest/Penalty | $19.53 | $670.63 |
| 01/01/2021 | BILL | 2020 Tax Bill | $651.10 | $651.10 |
| 08/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.50 | $0.00 |
| 08/10/2020 | PAYMENT | 2019 - Bill Payment | $-664.98 | $12.50 |
| 08/10/2020 | INTEREST | 2019 Interest/Penalty | $26.06 | $677.48 |
| 01/01/2020 | BILL | 2019 Tax Bill | $651.42 | $651.42 |
| 07/02/2019 | PAYMENT | 2018 - Bill Payment | $-10.34 | $0.00 |
| 07/02/2019 | PAYMENT | 2018 - Bill Payment | $-495.88 | $10.34 |
| 07/02/2019 | INTEREST | 2018 Interest/Penalty | $9.92 | $506.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $496.30 | $496.30 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-10.24 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-496.03 | $10.24 |
| 05/31/2018 | INTEREST | 2017 Interest/Penalty | $5.01 | $506.27 |
| 01/01/2018 | BILL | 2017 Tax Bill | $501.26 | $501.26 |
| 07/31/2017 | PAYMENT | 2016 - Bill Payment | $-478.52 | $0.00 |
| 07/31/2017 | PAYMENT | 2016 - Bill Payment | $-6.61 | $478.52 |
| 07/31/2017 | INTEREST | 2016 Interest/Penalty | $14.13 | $485.13 |
| 01/01/2017 | BILL | 2016 Tax Bill | $471.00 | $471.00 |
| 08/03/2016 | PAYMENT | 2015 - Bill Payment | $-3.27 | $0.00 |
| 08/03/2016 | PAYMENT | 2015 - Bill Payment | $-236.04 | $3.27 |
| 08/03/2016 | INTEREST | 2015 Interest/Penalty | $4.69 | $239.31 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-231.41 | $234.62 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-3.21 | $466.03 |
| 01/01/2016 | BILL | 2015 Tax Bill | $469.24 | $469.24 |
| 07/15/2015 | PAYMENT | 2014 - Bill Payment | $-231.86 | $0.00 |
| 07/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.21 | $231.86 |
| 07/15/2015 | INTEREST | 2014 Interest/Penalty | $11.52 | $235.07 |
| 05/18/2015 | PAYMENT | 2014 - Bill Payment | $-234.13 | $223.55 |
| 05/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.24 | $457.68 |
| 01/01/2015 | BILL | 2014 Tax Bill | $460.92 | $460.92 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.30 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-455.64 | $6.30 |
| 01/01/2014 | BILL | 2013 Tax Bill | $461.94 | $461.94 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-506.68 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-6.96 | $506.68 |
| 01/01/2013 | BILL | 2012 Tax Bill | $513.64 | $513.64 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-496.48 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $496.48 | $496.48 |
| 09/01/2011 | PAYMENT | 2010 - Bill Payment | $-315.48 | $0.00 |
| 09/01/2011 | INTEREST | 2010 Interest/Penalty | $9.19 | $315.48 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-306.29 | $306.29 |
| 01/01/2011 | BILL | 2010 Tax Bill | $612.58 | $612.58 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-606.02 | $0.00 |
| 06/17/2010 | INTEREST | 2009 Interest/Penalty | $11.88 | $606.02 |
| 01/01/2010 | BILL | 2009 Tax Bill | $594.14 | $594.14 |
| 06/18/2009 | PAYMENT | 2008 - Bill Payment | $-310.65 | $0.00 |
| 03/06/2009 | PAYMENT | 2008 - Bill Payment | $-310.65 | $310.65 |
| 03/06/2009 | INTEREST | 2008 Interest/Penalty | $6.16 | $621.30 |
| 01/01/2009 | BILL | 2008 Tax Bill | $615.14 | $615.14 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-313.08 | $0.00 |
| 03/03/2008 | PAYMENT | 2007 - Bill Payment | $-316.21 | $313.08 |
| 03/03/2008 | INTEREST | 2007 Interest/Penalty | $3.13 | $629.29 |
| 01/01/2008 | BILL | 2007 Tax Bill | $626.16 | $626.16 |
| 07/30/2007 | PAYMENT | 2006 - Bill Payment | $-312.30 | $0.00 |
| 03/02/2007 | PAYMENT | 2006 - Bill Payment | $-309.24 | $312.30 |
| 03/02/2007 | INTEREST | 2006 Interest/Penalty | $9.18 | $621.54 |
| 01/01/2007 | BILL | 2006 Tax Bill | $612.36 | $612.36 |
| 06/22/2006 | PAYMENT | 2005 - Bill Payment | $-295.95 | $0.00 |
| 06/22/2006 | INTEREST | 2005 Interest/Penalty | $2.93 | $295.95 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-293.02 | $293.02 |
| 01/01/2006 | BILL | 2005 Tax Bill | $586.04 | $586.04 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-552.98 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $552.98 | $552.98 |
| 07/30/2004 | PAYMENT | 2003 - Bill Payment | $-278.05 | $0.00 |
| 07/30/2004 | INTEREST | 2003 Interest/Penalty | $5.45 | $278.05 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-272.60 | $272.60 |
| 01/01/2004 | BILL | 2003 Tax Bill | $545.20 | $545.20 |
| 08/18/2003 | PAYMENT | 2002 - Bill Payment | $-309.78 | $0.00 |
| 08/18/2003 | INTEREST | 2002 Interest/Penalty | $9.02 | $309.78 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-300.76 | $300.76 |
| 01/01/2003 | BILL | 2002 Tax Bill | $601.52 | $601.52 |
| 07/01/2002 | PAYMENT | 2001 - Bill Payment | $-276.90 | $0.00 |
| 07/01/2002 | INTEREST | 2001 Interest/Penalty | $5.43 | $276.90 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-271.47 | $271.47 |
| 01/01/2002 | BILL | 2001 Tax Bill | $542.94 | $542.94 |
| 10/02/2001 | PAYMENT | 2000 - Bill Payment | $-528.45 | $0.00 |
| 10/02/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $528.45 |
| 10/02/2001 | INTEREST | 2000 Interest/Penalty | $29.91 | $539.25 |
| 10/02/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $509.34 |
| 01/01/2001 | BILL | 2000 Tax Bill | $498.54 | $498.54 |
| 07/17/2000 | PAYMENT | 1999 - Bill Payment | $-504.39 | $0.00 |
| 07/17/2000 | INTEREST | 1999 Interest/Penalty | $14.69 | $504.39 |
| 01/01/2000 | BILL | 1999 Tax Bill | $489.70 | $489.70 |
| 08/31/1999 | PAYMENT | 1998 - Bill Payment | $-451.65 | $0.00 |
| 08/31/1999 | INTEREST | 1998 Interest/Penalty | $17.37 | $451.65 |
| 01/01/1999 | BILL | 1998 Tax Bill | $434.28 | $434.28 |
| 09/24/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $0.00 |
| 09/24/1998 | PAYMENT | 1997 - Bill Payment | $-460.55 | $14.85 |
| 09/24/1998 | INTEREST | 1997 Interest/Penalty | $21.93 | $475.40 |
| 09/24/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $453.47 |
| 01/01/1998 | BILL | 1997 Tax Bill | $438.62 | $438.62 |
| 10/16/1997 | PAYMENT | 1996 - Bill Payment | $-445.16 | $0.00 |
| 10/16/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $445.16 |
| 10/16/1997 | INTEREST | 1996 Interest/Penalty | $25.20 | $460.01 |
| 10/16/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $434.81 |
| 01/01/1997 | BILL | 1996 Tax Bill | $419.96 | $419.96 |
| 10/21/1996 | PAYMENT | 1995 - Bill Payment | $-455.69 | $0.00 |
| 10/21/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $455.69 |
| 10/21/1996 | INTEREST | 1995 Interest/Penalty | $25.79 | $470.54 |
| 10/21/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $444.75 |
| 01/01/1996 | BILL | 1995 Tax Bill | $429.90 | $429.90 |
| 10/25/1995 | PAYMENT | 1994 - Bill Payment | $-487.07 | $0.00 |
| 10/25/1995 | PAYMENT | 1994 - Bill Payment | $-14.85 | $487.07 |
| 10/25/1995 | INTEREST | 1994 Interest/Penalty | $27.57 | $501.92 |
| 10/25/1995 | INTEREST | 1994 Interest/Penalty | $14.85 | $474.35 |
| 01/01/1995 | BILL | 1994 Tax Bill | $459.50 | $459.50 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-459.50 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $459.50 | $459.50 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-496.18 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $496.18 | $496.18 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.60 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-528.43 | $10.60 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.60 | $539.03 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $32.25 | $528.43 |
| 01/01/1992 | BILL | 1991 Tax Bill | $496.18 | $496.18 |
| 05/14/1991 | PAYMENT | 1990 - Bill Payment | $-461.90 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $461.90 | $461.90 |