Tax Account 06-241-05-011
Owners
DUNN FRANK E/DUNN MARILYN
381 E COUNTRYSIDE DR
PUEBLO WEST, CO 81007-6334
Account Summary
| Account ID | 06-241-05-011 |
|---|---|
| Account Type | Real Estate |
| Location | 381 E COUNTRYSIDE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $893.90 |
| Taxed incl Special Assessments | $893.90 |
| Paid | $893.90 |
| 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 | $893.90 | $0.00 | $0.00 | $893.90 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $556.38 | $0.00 | $16.69 | $573.07 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $562.64 | $0.00 | $0.00 | $562.64 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $512.48 | $0.00 | $0.00 | $512.48 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $525.16 | $0.00 | $0.00 | $525.16 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $388.92 | $0.00 | $0.00 | $388.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $387.28 | $0.00 | $0.00 | $387.28 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $289.70 | $0.00 | $0.00 | $289.70 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $290.04 | $0.00 | $0.00 | $290.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $281.70 | $0.00 | $0.00 | $281.70 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $279.36 | $0.00 | $0.00 | $279.36 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $262.98 | $0.00 | $0.00 | $262.98 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $261.30 | $0.00 | $0.00 | $261.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $272.87 | $0.00 | $0.00 | $272.87 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $536.10 | $0.00 | $0.00 | $536.10 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $658.54 | $0.00 | $0.00 | $658.54 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $665.06 | $0.00 | $0.00 | $665.06 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $675.32 | $0.00 | $0.00 | $675.32 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $685.74 | $0.00 | $0.00 | $685.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $796.22 | $0.00 | $0.00 | $796.22 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $765.64 | $0.00 | $0.00 | $765.64 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $717.04 | $0.00 | $0.00 | $717.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $705.42 | $0.00 | $0.00 | $705.42 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $740.92 | $0.00 | $0.00 | $740.92 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $692.62 | $0.00 | $0.00 | $692.62 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $780.02 | $0.00 | $0.00 | $780.02 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $676.18 | $0.00 | $0.00 | $676.18 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $97.72 | $0.00 | $0.00 | $97.72 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $98.66 | $0.00 | $0.00 | $98.66 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $45.90 | $13.50 | $2.75 | $62.15 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $130.06 | $0.00 | $0.00 | $130.06 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $140.30 | $0.00 | $0.00 | $140.30 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $140.30 | $0.00 | $0.00 | $140.30 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $37.98 | $0.00 | $0.00 | $37.98 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $74.90 | $0.00 | $0.00 | $74.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $71.74 | $0.00 | $0.00 | $71.74 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.27 | 21.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.74 | 19.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.74 | 19.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.73 | 4.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.73 | 4.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.45 | 4.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.45 | 4.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.62 | 4.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/21/2026 | PAYMENT | DUNN FRANK E/DUNN MARILYN CHECK 000000000002147 | $0.00 | $0.00 |
| 06/24/2026 | PAYMENT | DUNN FRANK E/DUNN MARILYN CHECK 2146 M AM | $-446.95 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000002133 | $-446.95 | $446.95 |
| 01/19/2026 | Bill | DUNN FRANK E/DUNN MARILYN | $893.90 | $893.90 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-552.53 | $0.00 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-20.54 | $552.53 |
| 07/21/2025 | INTEREST | 2024 Interest/Penalty | $16.69 | $573.07 |
| 01/01/2025 | Bill | 2024 Tax Bill | $556.38 | $556.38 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-542.70 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-19.94 | $542.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $562.64 | $562.64 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-499.16 | $0.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-13.32 | $499.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $512.48 | $512.48 |
| 03/23/2022 | PAYMENT | 2021 - Bill Payment | $-511.84 | $0.00 |
| 03/23/2022 | PAYMENT | 2021 - Bill Payment | $-13.32 | $511.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $525.16 | $525.16 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-379.08 | $0.00 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-9.84 | $379.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $388.92 | $388.92 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-188.72 | $0.00 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-4.92 | $188.72 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-188.72 | $193.64 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-4.92 | $382.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $387.28 | $387.28 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-282.40 | $0.00 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.30 | $282.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $289.70 | $289.70 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-7.30 | $0.00 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-282.74 | $7.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $290.04 | $290.04 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-138.46 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.39 | $138.46 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.39 | $140.85 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-138.46 | $143.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $281.70 | $281.70 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-137.29 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.39 | $137.29 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.39 | $139.68 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-137.29 | $142.07 |
| 01/01/2016 | Bill | 2015 Tax Bill | $279.36 | $279.36 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-129.24 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.25 | $129.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.25 | $131.49 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-129.24 | $133.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $262.98 | $262.98 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.25 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-128.40 | $2.25 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-128.40 | $130.65 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.25 | $259.05 |
| 01/01/2014 | Bill | 2013 Tax Bill | $261.30 | $261.30 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.33 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-134.10 | $2.33 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-134.10 | $136.43 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.34 | $270.53 |
| 01/01/2013 | Bill | 2012 Tax Bill | $272.87 | $272.87 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-268.05 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-268.05 | $268.05 |
| 01/01/2012 | Bill | 2011 Tax Bill | $536.10 | $536.10 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-329.27 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-329.27 | $329.27 |
| 01/01/2011 | Bill | 2010 Tax Bill | $658.54 | $658.54 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-332.53 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-332.53 | $332.53 |
| 01/01/2010 | Bill | 2009 Tax Bill | $665.06 | $665.06 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-337.66 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-337.66 | $337.66 |
| 01/01/2009 | Bill | 2008 Tax Bill | $675.32 | $675.32 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-342.87 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-342.87 | $342.87 |
| 01/01/2008 | Bill | 2007 Tax Bill | $685.74 | $685.74 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-398.11 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-398.11 | $398.11 |
| 01/01/2007 | Bill | 2006 Tax Bill | $796.22 | $796.22 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-382.82 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-382.82 | $382.82 |
| 01/01/2006 | Bill | 2005 Tax Bill | $765.64 | $765.64 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-358.52 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-358.52 | $358.52 |
| 01/01/2005 | Bill | 2004 Tax Bill | $717.04 | $717.04 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-352.71 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-352.71 | $352.71 |
| 01/01/2004 | Bill | 2003 Tax Bill | $705.42 | $705.42 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-370.46 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-370.46 | $370.46 |
| 01/01/2003 | Bill | 2002 Tax Bill | $740.92 | $740.92 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-346.31 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-346.31 | $346.31 |
| 01/01/2002 | Bill | 2001 Tax Bill | $692.62 | $692.62 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-390.01 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-390.01 | $390.01 |
| 01/01/2001 | Bill | 2000 Tax Bill | $780.02 | $780.02 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-338.09 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-338.09 | $338.09 |
| 01/01/2000 | Bill | 1999 Tax Bill | $676.18 | $676.18 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-48.86 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-48.86 | $48.86 |
| 01/01/1999 | Bill | 1998 Tax Bill | $97.72 | $97.72 |
| 10/21/1998 | LIEN | 1997 Redemption Payment | $-109.71 | $0.00 |
| 10/21/1998 | LIEN | 1997 Redemption Interest/Fee | $6.05 | $109.71 |
| 10/21/1998 | LIEN | 1996 Redemption Payment | $-83.18 | $103.66 |
| 10/21/1998 | LIEN | 1996 Redemption Interest/Fee | $17.03 | $186.84 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $103.66 | $169.81 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-98.66 | $66.15 |
| 01/01/1998 | Bill | 1997 Tax Bill | $98.66 | $164.81 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-48.65 | $66.15 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $114.80 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $128.30 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $2.75 | $114.80 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $66.15 | $112.05 |
| 01/01/1997 | Bill | 1996 Tax Bill | $45.90 | $45.90 |
| 04/18/1996 | PAYMENT | 1995 - Bill Payment | $-130.06 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.06 | $130.06 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-140.30 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $140.30 | $140.30 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-140.30 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $140.30 | $140.30 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-37.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.98 | $37.98 |
| 04/22/1992 | PAYMENT | 1991 - Bill Payment | $-74.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $74.90 | $74.90 |
| 05/31/1991 | PAYMENT | 1990 - Bill Payment | $-71.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |