Tax Account 05-344-22-008
Owners
RUNCO LEWIS B/RUNCO CAROL A
19 TIERRA CASA DR
PUEBLO, CO 81005-9773
Account Summary
| Account ID | 05-344-22-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2815 NUCKOLLS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $840.28 |
| Taxed incl Special Assessments | $840.28 |
| Paid | $840.28 |
| 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 | $840.28 | $0.00 | $0.00 | $840.28 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $538.10 | $0.00 | $0.00 | $538.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $543.80 | $0.00 | $0.00 | $543.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $689.94 | $0.00 | $0.00 | $689.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $711.92 | $0.00 | $0.00 | $711.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $465.38 | $0.00 | $0.00 | $465.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $466.38 | $0.00 | $0.00 | $466.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $322.70 | $0.00 | $0.00 | $322.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $325.92 | $0.00 | $0.00 | $325.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $331.08 | $0.00 | $0.00 | $331.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $329.84 | $0.00 | $0.00 | $329.84 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $340.02 | $0.00 | $0.00 | $340.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $340.78 | $0.00 | $0.00 | $340.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $391.89 | $0.00 | $0.00 | $391.89 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $378.80 | $10.00 | $22.73 | $411.53 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $503.38 | $10.00 | $22.13 | $535.51 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $487.52 | $0.00 | $0.00 | $487.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $495.82 | $0.00 | $0.00 | $495.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $504.70 | $0.00 | $0.00 | $504.70 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $487.14 | $0.00 | $0.00 | $487.14 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $369.78 | $0.00 | $14.79 | $384.57 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $364.08 | $0.00 | $0.00 | $364.08 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $358.98 | $0.00 | $0.00 | $358.98 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $183.12 | $0.00 | $0.00 | $183.12 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $330.56 | $0.00 | $13.22 | $343.78 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $338.64 | $0.00 | $0.00 | $338.64 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $332.64 | $0.00 | $0.00 | $332.64 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $281.40 | $0.00 | $0.00 | $281.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $284.22 | $0.00 | $0.00 | $284.22 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $286.76 | $0.00 | $0.00 | $286.76 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $293.56 | $0.00 | $0.00 | $293.56 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $323.76 | $0.00 | $0.00 | $323.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $323.76 | $0.00 | $0.00 | $323.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $343.02 | $0.00 | $0.00 | $343.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $343.02 | $0.00 | $0.00 | $343.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $385.50 | $0.00 | $0.00 | $385.50 | $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 | 17.82 | 18.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.47 | 4.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.47 | 4.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.61 | 4.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.61 | 4.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.26 | 5.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | RUNCO LEWIS B/RUNCO CAROL A CHECK 000000000001366 | $-840.28 | $0.00 |
| 01/19/2026 | BILL | RUNCO LEWIS B/RUNCO CAROL A | $840.28 | $840.28 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-18.14 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-519.96 | $18.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $538.10 | $538.10 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-525.66 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-18.14 | $525.66 |
| 01/01/2024 | BILL | 2023 Tax Bill | $543.80 | $543.80 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-676.62 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-13.32 | $676.62 |
| 01/01/2023 | BILL | 2022 Tax Bill | $689.94 | $689.94 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-13.32 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-698.60 | $13.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $711.92 | $711.92 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-456.76 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-8.62 | $456.76 |
| 01/01/2021 | BILL | 2020 Tax Bill | $465.38 | $465.38 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-8.62 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-457.76 | $8.62 |
| 01/01/2020 | BILL | 2019 Tax Bill | $466.38 | $466.38 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-6.60 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-316.10 | $6.60 |
| 01/01/2019 | BILL | 2018 Tax Bill | $322.70 | $322.70 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-319.32 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-6.60 | $319.32 |
| 01/01/2018 | BILL | 2017 Tax Bill | $325.92 | $325.92 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-4.52 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-326.56 | $4.52 |
| 01/01/2017 | BILL | 2016 Tax Bill | $331.08 | $331.08 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-4.52 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-325.32 | $4.52 |
| 01/01/2016 | BILL | 2015 Tax Bill | $329.84 | $329.84 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-335.36 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-4.66 | $335.36 |
| 01/01/2015 | BILL | 2014 Tax Bill | $340.02 | $340.02 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-336.12 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-4.66 | $336.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $340.78 | $340.78 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-5.31 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-386.58 | $5.31 |
| 04/18/2013 | LIEN | 2011 Redemption Payment | $-464.74 | $391.89 |
| 04/18/2013 | LIEN | 2011 Redemption Interest/Fee | $22.15 | $856.63 |
| 04/18/2013 | LIEN | 2010 Redemption Payment | $-334.54 | $834.48 |
| 04/18/2013 | LIEN | 2010 Redemption Interest/Fee | $49.75 | $1,169.02 |
| 01/01/2013 | BILL | 2012 Tax Bill | $391.89 | $1,119.27 |
| 11/06/2012 | LIEN | 2011 Redemption Payment | $-437.59 | $727.38 |
| 11/06/2012 | LIEN | 2011 Redemption Interest/Fee | $14.06 | $1,164.97 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,150.91 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-401.53 | $1,160.91 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,562.44 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $22.73 | $1,552.44 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $423.53 | $1,529.71 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $442.59 | $1,106.18 |
| 01/18/2012 | PAYMENT | 2010 - Bill Payment | $-273.82 | $663.59 |
| 01/18/2012 | PAYMENT | 2010 - Bill Payment | $-10.00 | $937.41 |
| 01/18/2012 | INTEREST | 2010 Interest/Penalty | $22.13 | $947.41 |
| 01/18/2012 | INTEREST | 2010 Interest/Penalty | $10.00 | $925.28 |
| 01/01/2012 | BILL | 2011 Tax Bill | $378.80 | $915.28 |
| 11/10/2011 | LIEN | 2010 Tax Lien | $284.79 | $536.48 |
| 01/31/2011 | PAYMENT | 2010 - Bill Payment | $-251.69 | $251.69 |
| 01/01/2011 | BILL | 2010 Tax Bill | $503.38 | $503.38 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-243.76 | $0.00 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-243.76 | $243.76 |
| 01/01/2010 | BILL | 2009 Tax Bill | $487.52 | $487.52 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-247.91 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-247.91 | $247.91 |
| 01/01/2009 | BILL | 2008 Tax Bill | $495.82 | $495.82 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-252.35 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-252.35 | $252.35 |
| 01/01/2008 | BILL | 2007 Tax Bill | $504.70 | $504.70 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-243.57 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-243.57 | $243.57 |
| 01/01/2007 | BILL | 2006 Tax Bill | $487.14 | $487.14 |
| 08/09/2006 | PAYMENT | 2005 - Bill Payment | $-384.57 | $0.00 |
| 08/09/2006 | INTEREST | 2005 Interest/Penalty | $14.79 | $384.57 |
| 01/01/2006 | BILL | 2005 Tax Bill | $369.78 | $369.78 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-364.08 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $364.08 | $364.08 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-179.49 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-179.49 | $179.49 |
| 01/01/2004 | BILL | 2003 Tax Bill | $358.98 | $358.98 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-183.12 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $183.12 | $183.12 |
| 08/22/2002 | PAYMENT | 2001 - Bill Payment | $-343.78 | $0.00 |
| 08/22/2002 | INTEREST | 2001 Interest/Penalty | $13.22 | $343.78 |
| 07/16/2002 | PAYMENT | 2001 - Bill Payment | $337.17 | $330.56 |
| 06/24/2002 | PAYMENT | 2001 - Bill Payment | $-337.17 | $-6.61 |
| 01/01/2002 | BILL | 2001 Tax Bill | $330.56 | $330.56 |
| 01/18/2001 | PAYMENT | 2000 - Bill Payment | $-338.64 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $338.64 | $338.64 |
| 04/06/2000 | PAYMENT | 1999 - Bill Payment | $-166.32 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-166.32 | $166.32 |
| 01/01/2000 | BILL | 1999 Tax Bill | $332.64 | $332.64 |
| 03/10/1999 | PAYMENT | 1998 - Bill Payment | $-281.40 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $281.40 | $281.40 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-284.22 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $284.22 | $284.22 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-286.76 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $286.76 | $286.76 |
| 03/14/1996 | PAYMENT | 1995 - Bill Payment | $-293.56 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $293.56 | $293.56 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-323.76 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $323.76 | $323.76 |
| 02/15/1994 | PAYMENT | 1993 - Bill Payment | $-323.76 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $323.76 | $323.76 |
| 03/29/1993 | PAYMENT | 1992 - Bill Payment | $-171.51 | $0.00 |
| 02/11/1993 | PAYMENT | 1992 - Bill Payment | $-171.51 | $171.51 |
| 01/01/1993 | BILL | 1992 Tax Bill | $343.02 | $343.02 |
| 06/12/1992 | PAYMENT | 1991 - Bill Payment | $-171.51 | $0.00 |
| 02/14/1992 | PAYMENT | 1991 - Bill Payment | $-171.51 | $171.51 |
| 01/01/1992 | BILL | 1991 Tax Bill | $343.02 | $343.02 |
| 06/13/1991 | PAYMENT | 1990 - Bill Payment | $-192.75 | $0.00 |
| 02/08/1991 | PAYMENT | 1990 - Bill Payment | $-192.75 | $192.75 |
| 01/01/1991 | BILL | 1990 Tax Bill | $385.50 | $385.50 |