Tax Account 05-352-18-007
Owners
NUNN BRADY LEE
6 LEE LN
PUEBLO, CO 81004-1039
NUNN NOELLE RENEE
Account Summary
| Account ID | 05-352-18-007 |
|---|---|
| Account Type | Real Estate |
| Location | 6 LEE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,536.98 |
| Taxed incl Special Assessments | $2,536.98 |
| Paid | $2,536.98 |
| 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 | $2,536.98 | $0.00 | $0.00 | $2,536.98 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,760.76 | $0.00 | $0.00 | $2,760.76 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,790.36 | $0.00 | $0.00 | $2,790.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,379.58 | $0.00 | $0.00 | $2,379.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,456.36 | $0.00 | $73.69 | $2,530.05 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,416.62 | $0.00 | $0.00 | $2,416.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,417.62 | $0.00 | $0.00 | $2,417.62 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,958.18 | $0.00 | $0.00 | $1,958.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,977.74 | $0.00 | $0.00 | $1,977.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,850.58 | $0.00 | $0.00 | $1,850.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,843.64 | $0.00 | $0.00 | $1,843.64 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,780.80 | $0.00 | $0.00 | $1,780.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,784.78 | $0.00 | $0.00 | $1,784.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,015.92 | $0.00 | $0.00 | $2,015.92 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,948.64 | $0.00 | $0.00 | $1,948.64 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,116.70 | $0.00 | $0.00 | $2,116.70 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,052.12 | $0.00 | $0.00 | $2,052.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,110.88 | $0.00 | $0.00 | $2,110.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,148.74 | $0.00 | $0.00 | $2,148.74 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,103.14 | $0.00 | $0.00 | $2,103.14 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,012.72 | $0.00 | $0.00 | $2,012.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,884.00 | $0.00 | $0.00 | $1,884.00 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,857.56 | $0.00 | $0.00 | $1,857.56 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,781.76 | $0.00 | $0.00 | $1,781.76 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,608.26 | $0.00 | $0.00 | $1,608.26 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,435.74 | $0.00 | $0.00 | $1,435.74 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,410.32 | $0.00 | $0.00 | $1,410.32 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,596.84 | $0.00 | $0.00 | $1,596.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,612.82 | $0.00 | $0.00 | $1,612.82 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,628.04 | $0.00 | $0.00 | $1,628.04 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,672.26 | $0.00 | $0.00 | $1,672.26 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,548.18 | $0.00 | $0.00 | $1,548.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,391.34 | $0.00 | $0.00 | $1,391.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,390.42 | $0.00 | $55.62 | $1,446.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,390.42 | $0.00 | $76.47 | $1,466.89 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,267.14 | $0.00 | $57.02 | $1,324.16 | $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 | 53.78 | 54.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 62.85 | 63.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 62.85 | 63.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 45.52 | 45.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 45.52 | 45.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 44.19 | 44.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 44.19 | 44.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 39.60 | 40.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 39.60 | 40.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 25.01 | 25.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 25.01 | 25.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 24.12 | 24.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 24.12 | 24.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 27.03 | 27.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-1,268.49 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,268.49 | $1,268.49 |
| 01/19/2026 | BILL | NUNN BRADY LEE | $2,536.98 | $2,536.98 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-2,697.28 | $0.00 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-63.48 | $2,697.28 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,760.76 | $2,760.76 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-63.48 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-2,726.88 | $63.48 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,790.36 | $2,790.36 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,333.60 | $0.00 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-45.98 | $2,333.60 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,379.58 | $2,379.58 |
| 07/12/2022 | PAYMENT | 2021 - Bill Payment | $-2,482.69 | $0.00 |
| 07/12/2022 | PAYMENT | 2021 - Bill Payment | $-47.36 | $2,482.69 |
| 07/12/2022 | INTEREST | 2021 Interest/Penalty | $73.69 | $2,530.05 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,456.36 | $2,456.36 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-2,371.98 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-44.64 | $2,371.98 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,416.62 | $2,416.62 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-44.64 | $0.00 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-2,372.98 | $44.64 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,417.62 | $2,417.62 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-40.00 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,918.18 | $40.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,958.18 | $1,958.18 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-40.00 | $0.00 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-1,937.74 | $40.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,977.74 | $1,977.74 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-25.26 | $0.00 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-1,825.32 | $25.26 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,850.58 | $1,850.58 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-25.26 | $0.00 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,818.38 | $25.26 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,843.64 | $1,843.64 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,756.44 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-24.36 | $1,756.44 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,780.80 | $1,780.80 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-1,760.42 | $0.00 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-24.36 | $1,760.42 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,784.78 | $1,784.78 |
| 02/01/2013 | PAYMENT | 2012 - Bill Payment | $-1,988.62 | $0.00 |
| 02/01/2013 | PAYMENT | 2012 - Bill Payment | $-27.30 | $1,988.62 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,015.92 | $2,015.92 |
| 02/01/2012 | PAYMENT | 2011 - Bill Payment | $-1,948.64 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,948.64 | $1,948.64 |
| 01/21/2011 | PAYMENT | 2010 - Bill Payment | $-2,116.70 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,116.70 | $2,116.70 |
| 01/26/2010 | PAYMENT | 2009 - Bill Payment | $-2,052.12 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,052.12 | $2,052.12 |
| 04/15/2009 | PAYMENT | 2008 - Bill Payment | $-2,110.88 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,110.88 | $2,110.88 |
| 05/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,074.37 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,074.37 | $1,074.37 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,148.74 | $2,148.74 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,051.57 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,051.57 | $1,051.57 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,103.14 | $2,103.14 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,006.36 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,006.36 | $1,006.36 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,012.72 | $2,012.72 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-942.00 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-942.00 | $942.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,884.00 | $1,884.00 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-928.78 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-928.78 | $928.78 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,857.56 | $1,857.56 |
| 05/30/2003 | PAYMENT | 2002 - Bill Payment | $-890.88 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-890.88 | $890.88 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,781.76 | $1,781.76 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-804.13 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-804.13 | $804.13 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,608.26 | $1,608.26 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-717.87 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-717.87 | $717.87 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,435.74 | $1,435.74 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-705.16 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-705.16 | $705.16 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,410.32 | $1,410.32 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-798.42 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-798.42 | $798.42 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,596.84 | $1,596.84 |
| 01/02/1998 | PAYMENT | 1997 - Bill Payment | $-1,612.82 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,612.82 | $1,612.82 |
| 01/02/1997 | PAYMENT | 1996 - Bill Payment | $-1,628.04 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,628.04 | $1,628.04 |
| 01/02/1996 | PAYMENT | 1995 - Bill Payment | $-1,672.26 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,672.26 | $1,672.26 |
| 01/03/1995 | PAYMENT | 1994 - Bill Payment | $-1,548.18 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,548.18 | $1,548.18 |
| 01/04/1994 | PAYMENT | 1993 - Bill Payment | $-1,391.34 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,391.34 | $1,391.34 |
| 08/30/1993 | PAYMENT | 1992 - Bill Payment | $-1,446.04 | $0.00 |
| 08/30/1993 | INTEREST | 1992 Interest/Penalty | $55.62 | $1,446.04 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,390.42 | $1,390.42 |
| 09/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,466.89 | $0.00 |
| 09/08/1992 | INTEREST | 1991 Interest/Penalty | $76.47 | $1,466.89 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,390.42 | $1,390.42 |
| 09/24/1991 | PAYMENT | 1990 - Bill Payment | $-1,324.16 | $0.00 |
| 09/24/1991 | INTEREST | 1990 Interest/Penalty | $57.02 | $1,324.16 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,267.14 | $1,267.14 |