Tax Account 06-151-07-004
Owners
RUNCO GUY P/RUNCO KATHLEEN M
605 S SEASIDE DR
PUEBLO WEST, CO 81007-2816
Account Summary
| Account ID | 06-151-07-004 |
|---|---|
| Account Type | Real Estate |
| Location | 605 S SEASIDE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,938.35 |
| Taxed incl Special Assessments | $1,938.35 |
| Paid | $1,938.35 |
| 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 | $1,938.35 | $0.00 | $0.00 | $1,938.35 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,659.32 | $0.00 | $0.00 | $1,659.32 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,679.26 | $0.00 | $0.00 | $1,679.26 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,392.38 | $0.00 | $0.00 | $1,392.38 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,426.96 | $0.00 | $0.00 | $1,426.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,069.30 | $0.00 | $0.00 | $1,069.30 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,066.22 | $0.00 | $0.00 | $1,066.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,649.70 | $0.00 | $0.00 | $1,649.70 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,616.34 | $0.00 | $0.00 | $1,616.34 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,544.30 | $0.00 | $0.00 | $1,544.30 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,531.46 | $0.00 | $0.00 | $1,531.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,427.04 | $0.00 | $0.00 | $1,427.04 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,417.78 | $0.00 | $0.00 | $1,417.78 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,483.86 | $0.00 | $0.00 | $1,483.86 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,470.20 | $0.00 | $0.00 | $1,470.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,677.96 | $0.00 | $0.00 | $1,677.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,691.62 | $0.00 | $0.00 | $1,691.62 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,655.34 | $0.00 | $0.00 | $1,655.34 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,680.88 | $0.00 | $0.00 | $1,680.88 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,534.86 | $0.00 | $0.00 | $1,534.86 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,475.92 | $0.00 | $0.00 | $1,475.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,515.10 | $0.00 | $0.00 | $1,515.10 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,490.56 | $0.00 | $0.00 | $1,490.56 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,555.30 | $0.00 | $0.00 | $1,555.30 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,453.92 | $0.00 | $0.00 | $1,453.92 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,419.94 | $0.00 | $0.00 | $1,419.94 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,412.34 | $0.00 | $0.00 | $1,412.34 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,398.06 | $0.00 | $0.00 | $1,398.06 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $229.42 | $0.00 | $0.00 | $229.42 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $159.66 | $0.00 | $0.00 | $159.66 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $159.26 | $0.00 | $0.00 | $159.26 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $132.54 | $0.00 | $3.31 | $135.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $127.24 | $0.00 | $0.00 | $127.24 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.64 | 36.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.41 | 36.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.41 | 36.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.15 | 27.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.15 | 27.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.55 | 22.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.55 | 22.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.85 | 21.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.39 | 20.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-969.17 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-969.18 | $969.17 |
| 01/19/2026 | Bill | RUNCO GUY P/RUNCO KATHLEEN M | $1,938.35 | $1,938.35 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.39 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-811.27 | $18.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.39 | $829.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-811.27 | $848.05 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,659.32 | $1,659.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-821.24 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.39 | $821.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-821.24 | $839.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.39 | $1,660.87 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,679.26 | $1,679.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-682.48 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.71 | $682.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.71 | $696.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-682.48 | $709.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,392.38 | $1,392.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.71 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-699.77 | $13.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-699.77 | $713.48 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.71 | $1,413.25 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,426.96 | $1,426.96 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-523.26 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.39 | $523.26 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.39 | $534.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-523.26 | $546.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,069.30 | $1,069.30 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-521.72 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.39 | $521.72 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-521.72 | $533.11 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.39 | $1,054.83 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,066.22 | $1,066.22 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-814.32 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.53 | $814.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.53 | $824.85 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-814.32 | $835.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,649.70 | $1,649.70 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-10.30 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-797.87 | $10.30 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-797.87 | $808.17 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.30 | $1,606.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,616.34 | $1,616.34 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.61 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-765.54 | $6.61 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-765.54 | $772.15 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.61 | $1,537.69 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,544.30 | $1,544.30 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-759.12 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.61 | $759.12 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-759.12 | $765.73 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.61 | $1,524.85 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,531.46 | $1,531.46 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-707.37 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.15 | $707.37 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.15 | $713.52 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-707.37 | $719.67 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,427.04 | $1,427.04 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.15 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-702.74 | $6.15 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-702.74 | $708.89 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.15 | $1,411.63 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,417.78 | $1,417.78 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-735.52 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.41 | $735.52 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.41 | $741.93 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-735.52 | $748.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,483.86 | $1,483.86 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-735.10 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-735.10 | $735.10 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,470.20 | $1,470.20 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-838.98 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-838.98 | $838.98 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,677.96 | $1,677.96 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-845.81 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-845.81 | $845.81 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,691.62 | $1,691.62 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-827.67 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-827.67 | $827.67 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,655.34 | $1,655.34 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-840.44 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-840.44 | $840.44 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,680.88 | $1,680.88 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-767.43 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-767.43 | $767.43 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,534.86 | $1,534.86 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-737.96 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-737.96 | $737.96 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,475.92 | $1,475.92 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-757.55 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-757.55 | $757.55 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,515.10 | $1,515.10 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-745.28 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-745.28 | $745.28 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,490.56 | $1,490.56 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-777.65 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-777.65 | $777.65 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,555.30 | $1,555.30 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-726.96 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-726.96 | $726.96 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,453.92 | $1,453.92 |
| 03/21/2001 | PAYMENT | 2000 - Bill Payment | $-1,419.94 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,419.94 | $1,419.94 |
| 04/21/2000 | PAYMENT | 1999 - Bill Payment | $-1,412.34 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,412.34 | $1,412.34 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-1,398.06 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,398.06 | $1,398.06 |
| 05/27/1998 | PAYMENT | 1997 - Bill Payment | $-114.71 | $0.00 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-114.71 | $114.71 |
| 01/01/1998 | Bill | 1997 Tax Bill | $229.42 | $229.42 |
| 02/14/1997 | PAYMENT | 1996 - Bill Payment | $-159.66 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $159.66 | $159.66 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-159.26 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $159.26 | $159.26 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $132.54 | $132.54 |
| 04/06/1994 | PAYMENT | 1993 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $132.54 | $132.54 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $132.54 | $132.54 |
| 06/23/1992 | PAYMENT | 1991 - Bill Payment | $-135.85 | $0.00 |
| 06/23/1992 | INTEREST | 1991 Interest/Penalty | $3.31 | $135.85 |
| 01/01/1992 | Bill | 1991 Tax Bill | $132.54 | $132.54 |
| 04/16/1991 | PAYMENT | 1990 - Bill Payment | $-127.24 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $127.24 | $127.24 |