Tax Account 06-034-02-003
Owners
OTER BUNKER AARON E/OTER BUNKER LEAH MARIE
450 W LOOKOUT DR
PUEBLO WEST, CO 81007-1801
Account Summary
| Account ID | 06-034-02-003 |
|---|---|
| Account Type | Real Estate |
| Location | 450 W LOOKOUT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,567.94 |
| Taxed incl Special Assessments | $2,567.94 |
| Paid | $2,567.94 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,567.94 | $0.00 | $0.00 | $2,567.94 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,509.20 | $0.00 | $0.00 | $2,509.20 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,539.04 | $0.00 | $0.00 | $2,539.04 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,834.22 | $0.00 | $0.00 | $1,834.22 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,880.70 | $0.00 | $0.00 | $1,880.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,712.56 | $0.00 | $0.00 | $1,712.56 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,706.90 | $0.00 | $0.00 | $1,706.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,439.74 | $0.00 | $0.00 | $1,439.74 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,441.48 | $0.00 | $0.00 | $1,441.48 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,371.52 | $0.00 | $0.00 | $1,371.52 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,360.12 | $0.00 | $0.00 | $1,360.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,268.46 | $0.00 | $0.00 | $1,268.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,260.24 | $0.00 | $0.00 | $1,260.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,341.31 | $0.00 | $0.00 | $1,341.31 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,328.98 | $0.00 | $0.00 | $1,328.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,421.08 | $0.00 | $0.00 | $1,421.08 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,432.98 | $0.00 | $0.00 | $1,432.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,427.56 | $0.00 | $0.00 | $1,427.56 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,449.60 | $0.00 | $0.00 | $1,449.60 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,344.78 | $0.00 | $0.00 | $1,344.78 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,293.12 | $0.00 | $0.00 | $1,293.12 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,332.76 | $0.00 | $0.00 | $1,332.76 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,305.62 | $0.00 | $0.00 | $1,305.62 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,370.06 | $0.00 | $0.00 | $1,370.06 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,280.76 | $0.00 | $0.00 | $1,280.76 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,203.32 | $0.00 | $0.00 | $1,203.32 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,196.88 | $0.00 | $0.00 | $1,196.88 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,178.28 | $0.00 | $0.00 | $1,178.28 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $183.12 | $0.00 | $0.00 | $183.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $4.93 | $128.29 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $6.28 | $131.96 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $5.66 | $131.34 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $3.69 | $108.99 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $106.16 | $10.00 | $6.90 | $123.06 | $0.00 | $0.00 | 11.0573 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.34 | 35.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.97 | 39.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.97 | 39.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.92 | 24.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.92 | 24.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.72 | 21.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.72 | 21.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.20 | 18.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.20 | 18.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.47 | 11.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,283.97 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,283.97 | $1,283.97 |
| 01/19/2026 | Bill | OTER BUNKER AARON E/OTER BUNKER LEAH MARIE | $2,567.94 | $2,567.94 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.68 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,234.92 | $19.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,234.92 | $1,254.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.68 | $2,489.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,509.20 | $2,509.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.68 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,249.84 | $19.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,249.84 | $1,269.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.68 | $2,519.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,539.04 | $2,539.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-905.03 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.08 | $905.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.08 | $917.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-905.03 | $929.19 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,834.22 | $1,834.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.08 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-928.27 | $12.08 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.08 | $940.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-928.27 | $952.43 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,880.70 | $1,880.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.97 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-845.31 | $10.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.97 | $856.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-845.31 | $867.25 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,712.56 | $1,712.56 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-842.48 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.97 | $842.48 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-842.48 | $853.45 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-10.97 | $1,695.93 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,706.90 | $1,706.90 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-710.68 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-9.19 | $710.68 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-710.68 | $719.87 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-9.19 | $1,430.55 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,439.74 | $1,439.74 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-18.38 | $0.00 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-1,423.10 | $18.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,441.48 | $1,441.48 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-679.89 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.87 | $679.89 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.87 | $685.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-679.89 | $691.63 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,371.52 | $1,371.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-674.19 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.87 | $674.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.87 | $680.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-674.19 | $685.93 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,360.12 | $1,360.12 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.47 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-628.76 | $5.47 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.47 | $634.23 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-628.76 | $639.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,268.46 | $1,268.46 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.47 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-624.65 | $5.47 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-624.65 | $630.12 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.47 | $1,254.77 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,260.24 | $1,260.24 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.79 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-664.86 | $5.79 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.80 | $670.65 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-664.86 | $676.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,341.31 | $1,341.31 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-664.49 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-664.49 | $664.49 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,328.98 | $1,328.98 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-710.54 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-710.54 | $710.54 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,421.08 | $1,421.08 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-716.49 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-716.49 | $716.49 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,432.98 | $1,432.98 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-713.78 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-713.78 | $713.78 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,427.56 | $1,427.56 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-724.80 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-724.80 | $724.80 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,449.60 | $1,449.60 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-672.39 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-672.39 | $672.39 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,344.78 | $1,344.78 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-646.56 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-646.56 | $646.56 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,293.12 | $1,293.12 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-666.38 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-666.38 | $666.38 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,332.76 | $1,332.76 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-652.81 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-652.81 | $652.81 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,305.62 | $1,305.62 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-685.03 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-685.03 | $685.03 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,370.06 | $1,370.06 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-640.38 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-640.38 | $640.38 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,280.76 | $1,280.76 |
| 03/26/2001 | PAYMENT | 2000 - Bill Payment | $-601.66 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-601.66 | $601.66 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,203.32 | $1,203.32 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-598.44 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-598.44 | $598.44 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,196.88 | $1,196.88 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-589.14 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-589.14 | $589.14 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,178.28 | $1,178.28 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-91.56 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-91.56 | $91.56 |
| 01/01/1998 | Bill | 1997 Tax Bill | $183.12 | $183.12 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 08/20/1996 | PAYMENT | 1995 - Bill Payment | $-128.29 | $0.00 |
| 08/20/1996 | INTEREST | 1995 Interest/Penalty | $4.93 | $128.29 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 01/12/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 02/24/1994 | LIEN | 1992 Redemption Payment | $-136.96 | $0.00 |
| 02/24/1994 | LIEN | 1992 Redemption Interest/Fee | $0.00 | $136.96 |
| 02/24/1994 | LIEN | 1991 Redemption Payment | $-136.34 | $136.96 |
| 02/24/1994 | LIEN | 1991 Redemption Interest/Fee | $0.00 | $273.30 |
| 02/24/1994 | LIEN | 1990 Redemption Payment | $-113.99 | $273.30 |
| 02/24/1994 | LIEN | 1990 Redemption Interest/Fee | $0.00 | $387.29 |
| 02/24/1994 | LIEN | 1989 Redemption Payment | $-293.57 | $387.29 |
| 02/24/1994 | LIEN | 1989 Redemption Interest/Fee | $162.51 | $680.86 |
| 01/19/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $518.35 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $644.03 |
| 09/16/1993 | PAYMENT | 1992 - Bill Payment | $-131.96 | $518.35 |
| 09/16/1993 | INTEREST | 1992 Interest/Penalty | $6.28 | $650.31 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $136.96 | $644.03 |
| 04/20/1993 | PAYMENT | 1991 - Bill Payment | $-131.34 | $507.07 |
| 04/20/1993 | PAYMENT | 1990 - Bill Payment | $-108.99 | $638.41 |
| 04/20/1993 | PAYMENT | 1989 - Bill Payment | $-10.00 | $747.40 |
| 04/20/1993 | PAYMENT | 1989 - Bill Payment | $-113.06 | $757.40 |
| 04/20/1993 | INTEREST | 1991 Interest/Penalty | $5.66 | $870.46 |
| 04/20/1993 | INTEREST | 1990 Interest/Penalty | $3.69 | $864.80 |
| 04/20/1993 | INTEREST | 1989 Interest/Penalty | $10.00 | $861.11 |
| 04/20/1993 | INTEREST | 1989 Interest/Penalty | $6.90 | $851.11 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $844.21 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $136.34 | $718.53 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $582.19 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $113.99 | $456.51 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $342.52 |
| 11/21/1990 | LIEN | 1989 Tax Lien | $131.06 | $237.22 |
| 01/01/1990 | Bill | 1989 Tax Bill | $106.16 | $106.16 |