Tax Account 06-244-04-035
Owners
DUNLAP KIRK P / DUNLAP JENNY M
344 E DEE JAY CT
PUEBLO WEST, CO 81007-5061
Account Summary
| Account ID | 06-244-04-035 |
|---|---|
| Account Type | Real Estate |
| Location | 344 E DEE JAY CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,484.02 |
| Taxed incl Special Assessments | $3,484.02 |
| Paid | $3,484.02 |
| 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 | $3,484.02 | $0.00 | $0.00 | $3,484.02 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,610.32 | $0.00 | $0.00 | $2,610.32 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,641.32 | $0.00 | $0.00 | $2,641.32 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,321.86 | $0.00 | $0.00 | $2,321.86 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,581.60 | $0.00 | $0.00 | $2,581.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,276.76 | $0.00 | $0.00 | $2,276.76 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,015.92 | $0.00 | $0.00 | $2,015.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,736.58 | $0.00 | $0.00 | $1,736.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,738.68 | $0.00 | $0.00 | $1,738.68 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,492.12 | $0.00 | $0.00 | $1,492.12 | $0.00 | $0.00 | 9.9073 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.94 | 48.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.33 | 40.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.33 | 40.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.27 | 30.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.85 | 33.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.91 | 29.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.66 | 25.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.94 | 22.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.94 | 22.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/16/2026 | PAYMENT | DUNLAP KIRK P / DUNLAP JENNY M PAYIT PAID BY PAYMENT PROVIDER API | $-3,484.02 | $0.00 |
| 01/19/2026 | Bill | DUNLAP KIRK P / DUNLAP JENNY M | $3,484.02 | $3,484.02 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-40.74 | $0.00 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,569.58 | $40.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,610.32 | $2,610.32 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-2,600.58 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-40.74 | $2,600.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,641.32 | $2,641.32 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-2,291.28 | $0.00 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-30.58 | $2,291.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,321.86 | $2,321.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,274.21 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.59 | $1,274.21 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,274.21 | $1,290.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.59 | $2,565.01 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,581.60 | $2,581.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.60 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,123.78 | $14.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.60 | $1,138.38 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,123.78 | $1,152.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,276.76 | $2,276.76 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.96 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-995.00 | $12.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-995.00 | $1,007.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.96 | $2,002.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,015.92 | $2,015.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.08 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-857.21 | $11.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-857.21 | $868.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.08 | $1,725.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,736.58 | $1,736.58 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.08 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-858.26 | $11.08 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-11.08 | $869.34 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-858.26 | $880.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,738.68 | $1,738.68 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-12.76 | $0.00 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-1,479.36 | $12.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,492.12 | $1,492.12 |