Tax Account 06-154-02-004
Owners
BUNCH G THOMAS/BUNCH MARY M
4216 E 91ST PL
THORNTON, CO 80229-4108
Account Summary
| Account ID | 06-154-02-004 |
|---|---|
| Account Type | Real Estate |
| Location | 303 W SPAULDING AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,841.19 |
| Taxed incl Special Assessments | $1,841.19 |
| Paid | $1,841.19 |
| 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 | $1,841.19 | $0.00 | $0.00 | $1,841.19 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,392.80 | $0.00 | $0.00 | $1,392.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,408.78 | $0.00 | $0.00 | $1,408.78 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,346.06 | $0.00 | $0.00 | $1,346.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,409.78 | $0.00 | $7.05 | $1,416.83 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,066.24 | $0.00 | $5.33 | $1,071.57 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,063.34 | $0.00 | $31.90 | $1,095.24 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $932.92 | $0.00 | $0.00 | $932.92 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $934.06 | $0.00 | $4.67 | $938.73 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $900.46 | $0.00 | $0.00 | $900.46 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $892.96 | $0.00 | $0.00 | $892.96 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $854.20 | $0.00 | $0.00 | $854.20 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $848.66 | $0.00 | $0.00 | $848.66 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $864.97 | $0.00 | $0.00 | $864.97 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $857.02 | $0.00 | $0.00 | $857.02 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $885.62 | $0.00 | $0.00 | $885.62 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $892.74 | $0.00 | $0.00 | $892.74 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $905.08 | $0.00 | $0.00 | $905.08 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $919.06 | $0.00 | $0.00 | $919.06 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $887.46 | $0.00 | $0.00 | $887.46 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $853.38 | $0.00 | $8.53 | $861.91 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $881.38 | $0.00 | $0.00 | $881.38 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $867.10 | $0.00 | $0.00 | $867.10 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $929.34 | $0.00 | $0.00 | $929.34 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $868.78 | $0.00 | $0.00 | $868.78 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $883.36 | $0.00 | $0.00 | $883.36 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $878.64 | $0.00 | $0.00 | $878.64 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $694.38 | $0.00 | $0.00 | $694.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $708.26 | $0.00 | $0.00 | $708.26 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $735.32 | $0.00 | $0.00 | $735.32 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $733.44 | $0.00 | $0.00 | $733.44 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $798.66 | $0.00 | $0.00 | $798.66 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $798.66 | $0.00 | $0.00 | $798.66 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $924.34 | $0.00 | $0.00 | $924.34 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $924.34 | $0.00 | $0.00 | $924.34 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,095.80 | $0.00 | $0.00 | $1,095.80 | $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 | 25.32 | 25.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.82 | 24.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.82 | 24.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.40 | 7.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | BUNCH G THOMAS/BUNCH MARY M PAYIT PAID BY PAYMENT PROVIDER API | $-920.59 | $0.00 |
| 02/26/2026 | PAYMENT | BUNCH G THOMAS/BUNCH MARY M PAYIT PAID BY PAYMENT PROVIDER API | $-920.60 | $920.59 |
| 01/19/2026 | Bill | BUNCH G THOMAS/BUNCH MARY M | $1,841.19 | $1,841.19 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-684.37 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-12.03 | $684.37 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-684.37 | $696.40 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-12.03 | $1,380.77 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,392.80 | $1,392.80 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-12.03 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-692.36 | $12.03 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-12.03 | $704.39 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-692.36 | $716.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,408.78 | $1,408.78 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-663.97 | $0.00 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-9.06 | $663.97 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-663.97 | $673.03 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-9.06 | $1,337.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,346.06 | $1,346.06 |
| 06/27/2022 | PAYMENT | 2021 - Bill Payment | $-9.15 | $0.00 |
| 06/27/2022 | PAYMENT | 2021 - Bill Payment | $-702.79 | $9.15 |
| 06/27/2022 | INTEREST | 2021 Interest/Penalty | $7.05 | $711.94 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-9.06 | $704.89 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-695.83 | $713.95 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,409.78 | $1,409.78 |
| 06/23/2021 | PAYMENT | 2020 - Bill Payment | $-531.54 | $0.00 |
| 06/23/2021 | PAYMENT | 2020 - Bill Payment | $-6.91 | $531.54 |
| 06/23/2021 | INTEREST | 2020 Interest/Penalty | $5.33 | $538.45 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-6.84 | $533.12 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-526.28 | $539.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,066.24 | $1,066.24 |
| 07/08/2020 | PAYMENT | 2019 - Bill Payment | $-1,081.15 | $0.00 |
| 07/08/2020 | PAYMENT | 2019 - Bill Payment | $-14.09 | $1,081.15 |
| 07/08/2020 | INTEREST | 2019 Interest/Penalty | $31.90 | $1,095.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,063.34 | $1,063.34 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-5.95 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-460.51 | $5.95 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-460.51 | $466.46 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-5.95 | $926.97 |
| 01/01/2019 | Bill | 2018 Tax Bill | $932.92 | $932.92 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-5.95 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-461.08 | $5.95 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-6.01 | $467.03 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-465.69 | $473.04 |
| 03/05/2018 | INTEREST | 2017 Interest/Penalty | $4.67 | $938.73 |
| 01/01/2018 | Bill | 2017 Tax Bill | $934.06 | $934.06 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-446.38 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-3.85 | $446.38 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-3.85 | $450.23 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-446.38 | $454.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $900.46 | $900.46 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-442.63 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-3.85 | $442.63 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-442.63 | $446.48 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-3.85 | $889.11 |
| 01/01/2016 | Bill | 2015 Tax Bill | $892.96 | $892.96 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-3.68 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-423.42 | $3.68 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-423.42 | $427.10 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-3.68 | $850.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $854.20 | $854.20 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-3.68 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-420.65 | $3.68 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-420.65 | $424.33 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-3.68 | $844.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $848.66 | $848.66 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-3.73 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-428.75 | $3.73 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-3.74 | $432.48 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-428.75 | $436.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $864.97 | $864.97 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-428.51 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-428.51 | $428.51 |
| 01/01/2012 | Bill | 2011 Tax Bill | $857.02 | $857.02 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-442.81 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-442.81 | $442.81 |
| 01/01/2011 | Bill | 2010 Tax Bill | $885.62 | $885.62 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-446.37 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-446.37 | $446.37 |
| 01/01/2010 | Bill | 2009 Tax Bill | $892.74 | $892.74 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-452.54 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-452.54 | $452.54 |
| 01/01/2009 | Bill | 2008 Tax Bill | $905.08 | $905.08 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-459.53 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-459.53 | $459.53 |
| 01/01/2008 | Bill | 2007 Tax Bill | $919.06 | $919.06 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-443.73 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-443.73 | $443.73 |
| 01/01/2007 | Bill | 2006 Tax Bill | $887.46 | $887.46 |
| 07/10/2006 | PAYMENT | 2005 - Bill Payment | $-435.22 | $0.00 |
| 07/10/2006 | INTEREST | 2005 Interest/Penalty | $8.53 | $435.22 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-426.69 | $426.69 |
| 01/01/2006 | Bill | 2005 Tax Bill | $853.38 | $853.38 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-440.69 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-440.69 | $440.69 |
| 01/01/2005 | Bill | 2004 Tax Bill | $881.38 | $881.38 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-433.55 | $0.00 |
| 02/20/2004 | PAYMENT | 2003 - Bill Payment | $-433.55 | $433.55 |
| 01/01/2004 | Bill | 2003 Tax Bill | $867.10 | $867.10 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-464.67 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-464.67 | $464.67 |
| 01/01/2003 | Bill | 2002 Tax Bill | $929.34 | $929.34 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-434.39 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-434.39 | $434.39 |
| 01/01/2002 | Bill | 2001 Tax Bill | $868.78 | $868.78 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-883.36 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $883.36 | $883.36 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-439.32 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-439.32 | $439.32 |
| 01/01/2000 | Bill | 1999 Tax Bill | $878.64 | $878.64 |
| 06/07/1999 | PAYMENT | 1998 - Bill Payment | $-347.19 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-347.19 | $347.19 |
| 01/01/1999 | Bill | 1998 Tax Bill | $694.38 | $694.38 |
| 05/04/1998 | PAYMENT | 1997 - Bill Payment | $-708.26 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $708.26 | $708.26 |
| 05/08/1997 | PAYMENT | 1996 - Bill Payment | $-735.32 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $735.32 | $735.32 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-733.44 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $733.44 | $733.44 |
| 04/21/1995 | PAYMENT | 1994 - Bill Payment | $-798.66 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $798.66 | $798.66 |
| 04/18/1994 | PAYMENT | 1993 - Bill Payment | $-798.66 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $798.66 | $798.66 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-924.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $924.34 | $924.34 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-924.34 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $924.34 | $924.34 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-1,095.80 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,095.80 | $1,095.80 |