Tax Account 06-210-02-015
Owners
BRUNNER SEAN C
1260 S CAMINO SANTIAGO DR
PUEBLO WEST, CO 81007-7072
BRUNNER KRISTIN
Account Summary
| Account ID | 06-210-02-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1260 S CAMINO SANTIAGO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,201.98 |
| Taxed incl Special Assessments | $3,201.98 |
| Paid | $3,201.98 |
| 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 | $3,201.98 | $0.00 | $0.00 | $3,201.98 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,973.78 | $0.00 | $0.00 | $2,973.78 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,007.96 | $0.00 | $0.00 | $3,007.96 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,377.16 | $0.00 | $0.00 | $2,377.16 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,436.62 | $0.00 | $0.00 | $2,436.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,179.54 | $0.00 | $0.00 | $2,179.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,173.02 | $0.00 | $0.00 | $2,173.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,968.14 | $0.00 | $0.00 | $1,968.14 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,970.52 | $0.00 | $0.00 | $1,970.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,885.94 | $0.00 | $0.00 | $1,885.94 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,870.26 | $0.00 | $0.00 | $1,870.26 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,718.72 | $0.00 | $0.00 | $1,718.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,707.56 | $0.00 | $0.00 | $1,707.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,752.32 | $0.00 | $0.00 | $1,752.32 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,736.20 | $0.00 | $0.00 | $1,736.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,850.06 | $0.00 | $0.00 | $1,850.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,866.36 | $0.00 | $0.00 | $1,866.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,832.16 | $0.00 | $0.00 | $1,832.16 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,860.44 | $0.00 | $0.00 | $1,860.44 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,768.40 | $0.00 | $0.00 | $1,768.40 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,700.48 | $0.00 | $0.00 | $1,700.48 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,770.62 | $0.00 | $0.00 | $1,770.62 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,741.94 | $0.00 | $0.00 | $1,741.94 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,820.36 | $0.00 | $0.00 | $1,820.36 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,513.62 | $0.00 | $0.00 | $1,513.62 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,361.30 | $0.00 | $0.00 | $1,361.30 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $197.68 | $0.00 | $2.97 | $200.65 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $94.44 | $0.00 | $0.94 | $95.38 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $94.20 | $0.00 | $0.00 | $94.20 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $92.14 | $0.00 | $0.00 | $92.14 | $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 | 43.98 | 44.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.26 | 45.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.26 | 45.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.01 | 31.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.01 | 31.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.66 | 27.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.66 | 27.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.87 | 25.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.87 | 25.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.98 | 16.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.98 | 16.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.67 | 14.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.67 | 14.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-1,600.99 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-1,600.99 | $1,600.99 |
| 01/19/2026 | BILL | BRUNNER SEAN C | $3,201.98 | $3,201.98 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,464.03 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-22.86 | $1,464.03 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-22.86 | $1,486.89 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,464.03 | $1,509.75 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,973.78 | $2,973.78 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,481.12 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-22.86 | $1,481.12 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-22.86 | $1,503.98 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,481.12 | $1,526.84 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,007.96 | $3,007.96 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-31.32 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-2,345.84 | $31.32 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,377.16 | $2,377.16 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-2,405.30 | $0.00 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-31.32 | $2,405.30 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,436.62 | $2,436.62 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-27.94 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-2,151.60 | $27.94 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,179.54 | $2,179.54 |
| 03/20/2020 | PAYMENT | 2019 - Bill Payment | $-2,145.08 | $0.00 |
| 03/20/2020 | PAYMENT | 2019 - Bill Payment | $-27.94 | $2,145.08 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,173.02 | $2,173.02 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-25.12 | $0.00 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-1,943.02 | $25.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,968.14 | $1,968.14 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-12.56 | $0.00 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-972.70 | $12.56 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-972.70 | $985.26 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.56 | $1,957.96 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,970.52 | $1,970.52 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-934.90 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.07 | $934.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.07 | $942.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-934.90 | $951.04 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,885.94 | $1,885.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.07 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-927.06 | $8.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-927.06 | $935.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.07 | $1,862.19 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,870.26 | $1,870.26 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.41 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-851.95 | $7.41 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.41 | $859.36 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-851.95 | $866.77 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,718.72 | $1,718.72 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-846.37 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.41 | $846.37 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-7.41 | $853.78 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-846.37 | $861.19 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,707.56 | $1,707.56 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-868.59 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.57 | $868.59 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-868.59 | $876.16 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.57 | $1,744.75 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,752.32 | $1,752.32 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-868.10 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-868.10 | $868.10 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,736.20 | $1,736.20 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-925.03 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-925.03 | $925.03 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,850.06 | $1,850.06 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-933.18 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-933.18 | $933.18 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,866.36 | $1,866.36 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-916.08 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-916.08 | $916.08 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,832.16 | $1,832.16 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-930.22 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-930.22 | $930.22 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,860.44 | $1,860.44 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-884.20 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-884.20 | $884.20 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,768.40 | $1,768.40 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-850.24 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-850.24 | $850.24 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,700.48 | $1,700.48 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-885.31 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-885.31 | $885.31 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,770.62 | $1,770.62 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-870.97 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-870.97 | $870.97 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,741.94 | $1,741.94 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-910.18 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-910.18 | $910.18 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,820.36 | $1,820.36 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-756.81 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-756.81 | $756.81 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,513.62 | $1,513.62 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-680.65 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-680.65 | $680.65 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,361.30 | $1,361.30 |
| 08/31/2000 | PAYMENT | 1999 - Bill Payment | $-101.81 | $0.00 |
| 08/31/2000 | INTEREST | 1999 Interest/Penalty | $2.97 | $101.81 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-98.84 | $98.84 |
| 01/01/2000 | BILL | 1999 Tax Bill | $197.68 | $197.68 |
| 04/08/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $149.62 | $149.62 |
| 06/10/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $76.30 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $152.60 |
| 07/17/1997 | PAYMENT | 1996 - Bill Payment | $-48.16 | $0.00 |
| 07/17/1997 | INTEREST | 1996 Interest/Penalty | $0.94 | $48.16 |
| 03/06/1997 | PAYMENT | 1996 - Bill Payment | $-47.22 | $47.22 |
| 01/01/1997 | BILL | 1996 Tax Bill | $94.44 | $94.44 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-47.10 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-47.10 | $47.10 |
| 01/01/1996 | BILL | 1995 Tax Bill | $94.20 | $94.20 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-47.99 | $0.00 |
| 03/06/1995 | PAYMENT | 1994 - Bill Payment | $-47.99 | $47.99 |
| 01/01/1995 | BILL | 1994 Tax Bill | $95.98 | $95.98 |
| 05/13/1994 | PAYMENT | 1993 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $95.98 | $95.98 |
| 01/12/1993 | PAYMENT | 1992 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $95.98 | $95.98 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $95.98 | $95.98 |
| 07/24/1991 | PAYMENT | 1990 - Bill Payment | $-46.07 | $0.00 |
| 02/22/1991 | PAYMENT | 1990 - Bill Payment | $-46.07 | $46.07 |
| 01/01/1991 | BILL | 1990 Tax Bill | $92.14 | $92.14 |