Tax Account 06-154-14-001
Owners
NUNEZ CONSTRUCTION INC
10 AUDUBON CIR
PUEBLO, CO 81003-3901
Account Summary
| Account ID | 06-154-14-001 |
|---|---|
| Account Type | Real Estate |
| Location | 780 S HONEYDEW DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $725.53 |
| Taxed incl Special Assessments | $725.53 |
| Paid | $0.00 |
| Bill Total | $732.79 |
| Interest | $7.26 |
| Bill Balance | $725.53 |
| Prior Billed* | $725.53 |
| Total Account Balance** | $736.41 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $193.22 | $0.00 | $12.88 | $206.10 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $195.46 | $10.00 | $44.36 | $249.82 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $201.66 | $0.00 | $0.00 | $201.66 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $201.00 | $10.00 | $10.05 | $221.05 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $201.46 | $0.00 | $4.03 | $205.49 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $200.90 | $0.00 | $6.03 | $206.93 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $129.24 | $0.00 | $0.00 | $129.24 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $129.40 | $0.00 | $5.18 | $134.58 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $259.20 | $0.00 | $7.78 | $266.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $257.04 | $0.00 | $7.71 | $264.75 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $314.38 | $0.00 | $9.43 | $323.81 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $312.34 | $0.00 | $3.13 | $315.47 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $399.37 | $0.00 | $0.00 | $399.37 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $398.20 | $0.00 | $0.00 | $398.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $402.06 | $0.00 | $0.00 | $402.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $405.44 | $0.00 | $0.00 | $405.44 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $359.64 | $0.00 | $0.00 | $359.64 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $365.20 | $0.00 | $0.00 | $365.20 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $0.00 | $0.00 | $252.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $0.00 | $242.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $228.50 | $0.00 | $0.00 | $228.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $0.00 | $224.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $224.56 | $0.00 | $0.00 | $224.56 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $223.36 | $0.00 | $0.00 | $223.36 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $107.94 | $0.00 | $0.00 | $107.94 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $107.66 | $0.00 | $0.00 | $107.66 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $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 | 2.46 | .00 | 2.48 | 2.48 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .94 | .95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | NUNEZ CONSTRUCTION INC | $725.53 | $725.53 |
| 09/04/2025 | PAYMENT | 2024 - Bill Payment | $-0.69 | $0.00 |
| 09/04/2025 | PAYMENT | 2024 - Bill Payment | $-205.41 | $0.69 |
| 09/04/2025 | PAYMENT | 2023 - Bill Payment | $-0.68 | $206.10 |
| 09/04/2025 | PAYMENT | 2023 - Bill Payment | $-239.14 | $206.78 |
| 09/04/2025 | PAYMENT | 2023 - Bill Payment | $-10.00 | $445.92 |
| 09/04/2025 | INTEREST | 2024 Interest/Penalty | $12.88 | $455.92 |
| 09/04/2025 | LIEN | 2024 County Held Redemption Payment | $-5.15 | $443.04 |
| 09/04/2025 | LIEN | 2024 County Held Redemption Interest/Fee | $5.15 | $448.19 |
| 09/04/2025 | INTEREST | 2023 Interest/Penalty | $44.36 | $443.04 |
| 09/04/2025 | INTEREST | 2023 Interest/Penalty | $10.00 | $398.68 |
| 09/04/2025 | LIEN | 2023 County Held Redemption Payment | $-37.68 | $388.68 |
| 09/04/2025 | LIEN | 2023 County Held Redemption Interest/Fee | $37.68 | $426.36 |
| 06/20/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $388.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $193.22 | $388.68 |
| 11/04/2024 | LIEN | 2023 County Held Tax Lien | $0.00 | $195.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $195.46 | $195.46 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-201.02 | $0.00 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-0.64 | $201.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $201.66 | $201.66 |
| 09/20/2022 | PAYMENT | 2021 - Bill Payment | $-0.67 | $0.00 |
| 09/20/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $0.67 |
| 09/20/2022 | PAYMENT | 2021 - Bill Payment | $-210.38 | $10.67 |
| 09/20/2022 | INTEREST | 2021 Interest/Penalty | $10.05 | $221.05 |
| 09/20/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $211.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $201.00 | $201.00 |
| 06/24/2021 | PAYMENT | 2020 - Bill Payment | $-0.65 | $0.00 |
| 06/24/2021 | PAYMENT | 2020 - Bill Payment | $-204.84 | $0.65 |
| 06/24/2021 | INTEREST | 2020 Interest/Penalty | $4.03 | $205.49 |
| 01/01/2021 | Bill | 2020 Tax Bill | $201.46 | $201.46 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-0.66 | $0.00 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-206.27 | $0.66 |
| 07/20/2020 | INTEREST | 2019 Interest/Penalty | $6.03 | $206.93 |
| 01/01/2020 | Bill | 2019 Tax Bill | $200.90 | $200.90 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-128.82 | $0.00 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-0.42 | $128.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $129.24 | $129.24 |
| 08/22/2018 | PAYMENT | 2017 - Bill Payment | $-134.14 | $0.00 |
| 08/22/2018 | PAYMENT | 2017 - Bill Payment | $-0.44 | $134.14 |
| 08/22/2018 | INTEREST | 2017 Interest/Penalty | $5.18 | $134.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $129.40 | $129.40 |
| 07/21/2017 | PAYMENT | 2016 - Bill Payment | $-0.64 | $0.00 |
| 07/21/2017 | PAYMENT | 2016 - Bill Payment | $-266.34 | $0.64 |
| 07/21/2017 | INTEREST | 2016 Interest/Penalty | $7.78 | $266.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $259.20 | $259.20 |
| 08/02/2016 | PAYMENT | 2015 - Bill Payment | $-264.11 | $0.00 |
| 08/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.64 | $264.11 |
| 08/02/2016 | INTEREST | 2015 Interest/Penalty | $7.71 | $264.75 |
| 01/01/2016 | Bill | 2015 Tax Bill | $257.04 | $257.04 |
| 07/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.76 | $0.00 |
| 07/24/2015 | PAYMENT | 2014 - Bill Payment | $-323.05 | $0.76 |
| 07/24/2015 | INTEREST | 2014 Interest/Penalty | $9.43 | $323.81 |
| 01/01/2015 | Bill | 2014 Tax Bill | $314.38 | $314.38 |
| 08/01/2014 | PAYMENT | 2013 - Bill Payment | $-0.38 | $0.00 |
| 08/01/2014 | PAYMENT | 2013 - Bill Payment | $-158.92 | $0.38 |
| 08/01/2014 | INTEREST | 2013 Interest/Penalty | $3.13 | $159.30 |
| 03/24/2014 | PAYMENT | 2013 - Bill Payment | $-155.80 | $156.17 |
| 03/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.37 | $311.97 |
| 01/01/2014 | Bill | 2013 Tax Bill | $312.34 | $312.34 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-0.95 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-398.42 | $0.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $399.37 | $399.37 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-398.20 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $398.20 | $398.20 |
| 05/09/2011 | PAYMENT | 2010 - Bill Payment | $-402.06 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $402.06 | $402.06 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-405.44 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $405.44 | $405.44 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-359.64 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $359.64 | $359.64 |
| 05/08/2008 | PAYMENT | 2007 - Bill Payment | $-365.20 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $365.20 | $365.20 |
| 03/23/2007 | PAYMENT | 2006 - Bill Payment | $-252.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $252.02 | $252.02 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-242.34 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $242.34 | $242.34 |
| 04/12/2005 | PAYMENT | 2004 - Bill Payment | $-228.50 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $228.50 | $228.50 |
| 04/20/2004 | PAYMENT | 2003 - Bill Payment | $-224.80 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $224.80 | $224.80 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 04/23/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 04/04/2001 | PAYMENT | 2000 - Bill Payment | $-224.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $224.56 | $224.56 |
| 03/24/2000 | PAYMENT | 1999 - Bill Payment | $-223.36 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $223.36 | $223.36 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 03/23/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-107.94 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $107.94 | $107.94 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-107.66 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $107.66 | $107.66 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $109.70 | $109.70 |
| 01/28/1994 | PAYMENT | 1993 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $109.70 | $109.70 |
| 03/23/1993 | PAYMENT | 1992 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $109.70 | $109.70 |
| 02/12/1992 | PAYMENT | 1991 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $109.70 | $109.70 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |