Tax Account 12-110-05-003
Owners
JUNGMAN GREGORY MCINTIRE REVOCABLE TRUST
PO BOX 1827
DILLON, CO 80435-1827
Account Summary
| Account ID | 12-110-05-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $175.05 |
| Taxed incl Special Assessments | $175.05 |
| Paid | $175.05 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $175.05 | $0.00 | $0.00 | $175.05 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $12.34 | $0.00 | $0.00 | $12.34 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $12.47 | $0.00 | $0.00 | $12.47 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $56.88 | $0.00 | $0.00 | $56.88 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $61.84 | $0.00 | $0.00 | $61.84 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $80.56 | $0.00 | $0.00 | $80.56 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $80.24 | $0.00 | $0.00 | $80.24 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $108.44 | $0.00 | $0.00 | $108.44 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $108.58 | $0.00 | $0.00 | $108.58 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $115.74 | $0.00 | $0.00 | $115.74 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $115.26 | $0.00 | $0.00 | $115.26 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $88.98 | $0.00 | $0.00 | $88.98 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $88.42 | $10.00 | $5.30 | $103.72 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $79.40 | $0.00 | $0.00 | $79.40 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $79.18 | $0.00 | $0.00 | $79.18 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $61.76 | $0.00 | $0.00 | $61.76 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $62.36 | $0.00 | $0.00 | $62.36 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $48.88 | $0.00 | $0.00 | $48.88 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $49.60 | $0.00 | $0.00 | $49.60 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $64.24 | $0.00 | $0.00 | $64.24 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $62.58 | $0.00 | $0.00 | $62.58 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $75.00 | $0.00 | $0.00 | $75.00 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $74.08 | $0.00 | $0.00 | $74.08 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $70.04 | $0.00 | $0.00 | $70.04 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $51.14 | $0.00 | $0.00 | $51.14 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $46.54 | $0.00 | $0.00 | $46.54 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $46.84 | $0.00 | $0.00 | $46.84 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $69.98 | $0.00 | $0.00 | $69.98 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $71.68 | $0.00 | $0.00 | $71.68 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $58.12 | $0.00 | $0.00 | $58.12 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $57.94 | $0.00 | $0.00 | $57.94 | $0.00 | $0.00 | 9.1952 | 70C |
| 1994 REAL ESTATE TAXES | $36.70 | $0.00 | $0.00 | $36.70 | $0.00 | $0.00 | 8.3383 | 70C |
| 1993 REAL ESTATE TAXES | $36.70 | $0.00 | $0.00 | $36.70 | $0.00 | $0.00 | 8.3383 | 70C |
| 1992 REAL ESTATE TAXES | $30.02 | $0.00 | $0.00 | $30.02 | $0.00 | $0.00 | 8.3383 | 70C |
| 1991 REAL ESTATE TAXES | $30.02 | $0.00 | $0.00 | $30.02 | $0.00 | $0.00 | 8.3383 | 70C |
| 1990 REAL ESTATE TAXES | $22.22 | $0.00 | $0.00 | $22.22 | $0.00 | $0.00 | 7.9356 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001425 | $-175.05 | $0.00 |
| 01/19/2026 | Bill | JUNGMAN GREGORY MCINTIRE REVOCABLE TRUST | $175.05 | $175.05 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-12.34 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $12.34 | $12.34 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-12.47 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $12.47 | $12.47 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-56.68 | $0.00 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-0.20 | $56.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $56.88 | $56.88 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-0.20 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-61.64 | $0.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $61.84 | $61.84 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-0.24 | $0.00 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-80.32 | $0.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $80.56 | $80.56 |
| 04/02/2020 | PAYMENT | 2019 - Bill Payment | $-80.00 | $0.00 |
| 04/02/2020 | PAYMENT | 2019 - Bill Payment | $-0.24 | $80.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $80.24 | $80.24 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-108.10 | $0.00 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-0.34 | $108.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $108.44 | $108.44 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-108.24 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-0.34 | $108.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $108.58 | $108.58 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.26 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-115.48 | $0.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $115.74 | $115.74 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-115.00 | $0.00 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-0.26 | $115.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $115.26 | $115.26 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-88.78 | $0.00 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.20 | $88.78 |
| 02/17/2015 | LIEN | 2013 Redemption Payment | $-127.55 | $88.98 |
| 02/17/2015 | LIEN | 2013 Redemption Interest/Fee | $11.83 | $216.53 |
| 01/01/2015 | Bill | 2014 Tax Bill | $88.98 | $204.70 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $115.72 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.21 | $125.72 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-93.51 | $125.93 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $219.44 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $5.30 | $209.44 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $115.72 | $204.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $88.42 | $88.42 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.18 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-79.22 | $0.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $79.40 | $79.40 |
| 01/18/2012 | PAYMENT | 2011 - Bill Payment | $-79.18 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $79.18 | $79.18 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-61.76 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $61.76 | $61.76 |
| 04/13/2010 | PAYMENT | 2009 - Bill Payment | $-62.36 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $62.36 | $62.36 |
| 04/01/2009 | PAYMENT | 2008 - Bill Payment | $-48.88 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $48.88 | $48.88 |
| 03/03/2008 | PAYMENT | 2007 - Bill Payment | $-49.60 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $49.60 | $49.60 |
| 04/05/2007 | PAYMENT | 2006 - Bill Payment | $-64.24 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $64.24 | $64.24 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-62.58 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $62.58 | $62.58 |
| 04/04/2005 | PAYMENT | 2004 - Bill Payment | $-75.00 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $75.00 | $75.00 |
| 04/20/2004 | PAYMENT | 2003 - Bill Payment | $-74.08 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $74.08 | $74.08 |
| 04/17/2003 | PAYMENT | 2002 - Bill Payment | $-70.04 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $70.04 | $70.04 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-51.14 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $51.14 | $51.14 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-46.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $46.54 | $46.54 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-46.84 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $46.84 | $46.84 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-69.98 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $69.98 | $69.98 |
| 04/17/1998 | PAYMENT | 1997 - Bill Payment | $-71.68 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $71.68 | $71.68 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-58.12 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $58.12 | $58.12 |
| 04/18/1996 | PAYMENT | 1995 - Bill Payment | $-57.94 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $57.94 | $57.94 |
| 04/18/1995 | PAYMENT | 1994 - Bill Payment | $-36.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $36.70 | $36.70 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-36.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $36.70 | $36.70 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-30.02 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $30.02 | $30.02 |
| 04/22/1992 | PAYMENT | 1991 - Bill Payment | $-30.02 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $30.02 | $30.02 |
| 07/23/1991 | PAYMENT | 1990 - Bill Payment | $-22.22 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $22.22 | $22.22 |