Tax Account 07-010-01-012
Owners
DUNN MARSHALL LYNN JR/DUNN JORDAN MARIE
2101 W GUADALUPE DR
PUEBLO WEST, CO 81007-3246
Account Summary
| Account ID | 07-010-01-012 |
|---|---|
| Account Type | Real Estate |
| Location | 2101 W GUADALUPE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,332.24 |
| Taxed incl Special Assessments | $2,332.24 |
| Paid | $2,332.24 |
| 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 | $2,332.24 | $0.00 | $0.00 | $2,332.24 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,147.76 | $0.00 | $0.00 | $2,147.76 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,173.44 | $0.00 | $0.00 | $2,173.44 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,713.92 | $0.00 | $0.00 | $1,713.92 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,757.72 | $0.00 | $0.00 | $1,757.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,698.54 | $0.00 | $0.00 | $1,698.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,694.52 | $0.00 | $0.00 | $1,694.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,618.40 | $0.00 | $0.00 | $1,618.40 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,620.36 | $0.00 | $0.00 | $1,620.36 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,510.72 | $0.00 | $0.00 | $1,510.72 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,498.14 | $0.00 | $0.00 | $1,498.14 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,494.08 | $0.00 | $0.00 | $1,494.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,484.38 | $0.00 | $0.00 | $1,484.38 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,495.72 | $0.00 | $0.00 | $1,495.72 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,481.98 | $0.00 | $14.82 | $1,496.80 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,627.94 | $0.00 | $0.00 | $1,627.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,641.68 | $0.00 | $0.00 | $1,641.68 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,667.32 | $0.00 | $0.00 | $1,667.32 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,693.06 | $0.00 | $0.00 | $1,693.06 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,614.16 | $0.00 | $24.21 | $1,638.37 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,552.16 | $0.00 | $0.00 | $1,552.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,563.50 | $0.00 | $0.00 | $1,563.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,538.18 | $0.00 | $0.00 | $1,538.18 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,691.56 | $0.00 | $0.00 | $1,691.56 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,581.30 | $0.00 | $0.00 | $1,581.30 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,487.50 | $0.00 | $0.00 | $1,487.50 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,479.54 | $0.00 | $29.59 | $1,509.13 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,453.76 | $0.00 | $29.08 | $1,482.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,482.80 | $0.00 | $0.00 | $1,482.80 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $592.52 | $0.00 | $0.00 | $592.52 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $5.20 | $135.30 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $116.54 | $10.00 | $7.58 | $134.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $111.88 | $10.00 | $6.15 | $128.03 | $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 | 32.08 | 32.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.08 | 34.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.08 | 34.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.35 | 22.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.35 | 22.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.45 | 20.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.45 | 20.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BSI FINANCIAL SERVICES ACH | $-1,166.12 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH BSI FINANCIAL SERVICES | $-1,166.12 | $1,166.12 |
| 01/19/2026 | Bill | DUNN MARSHALL LYNN JR/DUNN JORDAN MARIE | $2,332.24 | $2,332.24 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.21 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,056.67 | $17.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,056.67 | $1,073.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.21 | $2,130.55 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,147.76 | $2,147.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.21 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,069.51 | $17.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,069.51 | $1,086.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.21 | $2,156.23 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,173.44 | $2,173.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-845.67 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.29 | $845.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.29 | $856.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-845.67 | $868.25 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,713.92 | $1,713.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.29 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-867.57 | $11.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.29 | $878.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-867.57 | $890.15 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,757.72 | $1,757.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.89 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-838.38 | $10.89 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.89 | $849.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-838.38 | $860.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,698.54 | $1,698.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.89 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-836.37 | $10.89 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-10.89 | $847.26 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-836.37 | $858.15 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,694.52 | $1,694.52 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-798.87 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.33 | $798.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.33 | $809.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-798.87 | $819.53 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,618.40 | $1,618.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-799.85 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.33 | $799.85 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-799.85 | $810.18 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.33 | $1,610.03 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,620.36 | $1,620.36 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.46 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-748.90 | $6.46 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.46 | $755.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-748.90 | $761.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,510.72 | $1,510.72 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-742.61 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.46 | $742.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-742.61 | $749.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.46 | $1,491.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,498.14 | $1,498.14 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-740.60 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.44 | $740.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.44 | $747.04 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-740.60 | $753.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,494.08 | $1,494.08 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.44 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-735.75 | $6.44 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.44 | $742.19 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-735.75 | $748.63 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,484.38 | $1,484.38 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-741.40 | $0.00 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-6.46 | $741.40 |
| 01/14/2013 | PAYMENT | 2012 - Bill Payment | $-741.40 | $747.86 |
| 01/14/2013 | PAYMENT | 2012 - Bill Payment | $-6.46 | $1,489.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,495.72 | $1,495.72 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-1,496.80 | $0.00 |
| 05/03/2012 | INTEREST | 2011 Interest/Penalty | $14.82 | $1,496.80 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,481.98 | $1,481.98 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-813.97 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-813.97 | $813.97 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,627.94 | $1,627.94 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-820.84 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-820.84 | $820.84 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,641.68 | $1,641.68 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-833.66 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-833.66 | $833.66 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,667.32 | $1,667.32 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-846.53 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-846.53 | $846.53 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,693.06 | $1,693.06 |
| 08/29/2007 | PAYMENT | 2006 - Bill Payment | $-831.29 | $0.00 |
| 08/29/2007 | INTEREST | 2006 Interest/Penalty | $24.21 | $831.29 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-807.08 | $807.08 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,614.16 | $1,614.16 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-776.08 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-776.08 | $776.08 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,552.16 | $1,552.16 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-781.75 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-781.75 | $781.75 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,563.50 | $1,563.50 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-769.09 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-769.09 | $769.09 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,538.18 | $1,538.18 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-845.78 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-845.78 | $845.78 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,691.56 | $1,691.56 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-790.65 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-790.65 | $790.65 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,581.30 | $1,581.30 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-743.75 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-743.75 | $743.75 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,487.50 | $1,487.50 |
| 06/01/2000 | PAYMENT | 1999 - Bill Payment | $-1,509.13 | $0.00 |
| 06/01/2000 | INTEREST | 1999 Interest/Penalty | $29.59 | $1,509.13 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,479.54 | $1,479.54 |
| 09/14/1999 | PAYMENT | 1998 - Bill Payment | $-755.96 | $0.00 |
| 09/14/1999 | INTEREST | 1998 Interest/Penalty | $29.08 | $755.96 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-726.88 | $726.88 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,453.76 | $1,453.76 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-741.40 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-741.40 | $741.40 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,482.80 | $1,482.80 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-296.26 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-296.26 | $296.26 |
| 01/01/1997 | Bill | 1996 Tax Bill | $592.52 | $592.52 |
| 08/08/1996 | PAYMENT | 1995 - Bill Payment | $-135.30 | $0.00 |
| 08/08/1996 | INTEREST | 1995 Interest/Penalty | $5.20 | $135.30 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-58.27 | $0.00 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-58.27 | $58.27 |
| 01/01/1995 | Bill | 1994 Tax Bill | $116.54 | $116.54 |
| 05/05/1994 | PAYMENT | 1993 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $116.54 | $116.54 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-58.27 | $0.00 |
| 04/28/1993 | PAYMENT | 1991 - Bill Payment | $-10.00 | $58.27 |
| 04/28/1993 | PAYMENT | 1991 - Bill Payment | $-124.12 | $68.27 |
| 04/28/1993 | INTEREST | 1991 Interest/Penalty | $10.00 | $192.39 |
| 04/28/1993 | INTEREST | 1991 Interest/Penalty | $7.58 | $182.39 |
| 03/19/1993 | PAYMENT | 1992 - Bill Payment | $-58.27 | $174.81 |
| 01/01/1993 | Bill | 1992 Tax Bill | $116.54 | $233.08 |
| 01/01/1992 | Bill | 1991 Tax Bill | $116.54 | $116.54 |
| 10/25/1991 | PAYMENT | 1990 - Bill Payment | $-118.03 | $0.00 |
| 10/25/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $118.03 |
| 10/25/1991 | INTEREST | 1990 Interest/Penalty | $6.15 | $128.03 |
| 10/25/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $121.88 |
| 01/01/1991 | Bill | 1990 Tax Bill | $111.88 | $111.88 |