Tax Account 13-000-00-182
Owners
KUNZ MARK E
2800 36TH LN
PUEBLO, CO 81006-9478
Account Summary
| Account ID | 13-000-00-182 |
|---|---|
| Account Type | Real Estate |
| Location | 2800 36TH LN AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,411.71 |
| Taxed incl Special Assessments | $3,411.71 |
| Paid | $0.00 |
| Bill Total | $3,411.71 |
| Interest | $0.00 |
| Bill Balance | $3,411.71 |
| Prior Billed* | $3,411.71 |
| Total Account Balance** | $3,445.83 |
| Ad Valorem Tax Rate | 102.403 |
| Tax District | 70NS (70NS) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $3,533.64 | $0.00 | $0.00 | $3,533.64 | $0.00 | $0.00 | 10.2045 | 70NS |
| 2023 REAL ESTATE TAXES | $3,569.20 | $0.00 | $0.00 | $3,569.20 | $0.00 | $0.00 | 10.3057 | 70NS |
| 2022 REAL ESTATE TAXES | $3,066.46 | $0.00 | $0.00 | $3,066.46 | $0.00 | $0.00 | 10.2169 | 70NS |
| 2021 REAL ESTATE TAXES | $3,145.04 | $0.00 | $0.00 | $3,145.04 | $0.00 | $0.00 | 10.1898 | 70NS |
| 2020 REAL ESTATE TAXES | $2,921.48 | $0.00 | $0.00 | $2,921.48 | $0.00 | $0.00 | 10.2020 | 70NS |
| 2019 REAL ESTATE TAXES | $2,914.58 | $0.00 | $0.00 | $2,914.58 | $0.00 | $0.00 | 10.1787 | 70NS |
| 2018 REAL ESTATE TAXES | $2,466.90 | $0.00 | $0.00 | $2,466.90 | $0.00 | $0.00 | 10.1799 | 70NS |
| 2017 REAL ESTATE TAXES | $2,470.14 | $0.00 | $0.00 | $2,470.14 | $0.00 | $0.00 | 10.1939 | 70NS |
| 2016 REAL ESTATE TAXES | $1,856.36 | $0.00 | $0.00 | $1,856.36 | $0.00 | $0.00 | 10.2162 | 70NS |
| 2015 REAL ESTATE TAXES | $1,743.24 | $0.00 | $0.00 | $1,743.24 | $0.00 | $0.00 | 10.1731 | 70NS |
| 2014 REAL ESTATE TAXES | $1,475.94 | $0.00 | $0.00 | $1,475.94 | $0.00 | $0.00 | 10.1455 | 70NS |
| 2013 REAL ESTATE TAXES | $756.30 | $0.00 | $0.00 | $756.30 | $0.00 | $0.00 | 10.0812 | 70NS |
| 2012 REAL ESTATE TAXES | $900.70 | $0.00 | $0.00 | $900.70 | $0.00 | $0.00 | 10.1265 | 70NS |
| 2011 REAL ESTATE TAXES | $892.66 | $0.00 | $0.00 | $892.66 | $0.00 | $0.00 | 10.1207 | 70NS |
| 2010 REAL ESTATE TAXES | $938.42 | $0.00 | $56.31 | $994.73 | $0.00 | $0.00 | 10.2157 | 70NS |
| 2009 REAL ESTATE TAXES | $945.48 | $36.45 | $56.73 | $1,038.66 | $0.00 | $0.00 | 10.2994 | 70NS |
| 2008 REAL ESTATE TAXES | $936.56 | $0.00 | $46.83 | $983.39 | $0.00 | $0.00 | 10.3031 | 70NS |
| 2007 REAL ESTATE TAXES | $803.34 | $0.00 | $0.00 | $803.34 | $0.00 | $0.00 | 10.4601 | 70NS |
| 2006 REAL ESTATE TAXES | $400.10 | $0.00 | $4.00 | $404.10 | $0.00 | $0.00 | 11.1758 | 70NS |
| 2005 REAL ESTATE TAXES | $14.15 | $0.00 | $0.00 | $14.15 | $0.00 | $0.00 | 10.8843 | 70NS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.56 | .00 | 46.02 | 46.02 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.34 | 51.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.34 | 51.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.79 | 39.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.79 | 39.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.98 | 36.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.98 | 36.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.23 | 30.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.23 | 30.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.30 | 6.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | KUNZ MARK E | $3,411.71 | $3,411.71 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-3,481.78 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-51.86 | $3,481.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,533.64 | $3,533.64 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-3,517.34 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-51.86 | $3,517.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,569.20 | $3,569.20 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-3,027.28 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-39.18 | $3,027.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,066.46 | $3,066.46 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-39.18 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-3,105.86 | $39.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,145.04 | $3,145.04 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-1,442.57 | $0.00 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-18.17 | $1,442.57 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-18.17 | $1,460.74 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,442.57 | $1,478.91 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,921.48 | $2,921.48 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-18.17 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,439.12 | $18.17 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-18.17 | $1,457.29 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,439.12 | $1,475.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,914.58 | $2,914.58 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-1,218.18 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-15.27 | $1,218.18 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-15.27 | $1,233.45 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-1,218.18 | $1,248.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,466.90 | $2,466.90 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-1,219.80 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-15.27 | $1,219.80 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-15.27 | $1,235.07 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-1,219.80 | $1,250.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,470.14 | $2,470.14 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-7.70 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-920.48 | $7.70 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-920.48 | $928.18 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-7.70 | $1,848.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,856.36 | $1,856.36 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,728.72 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-14.52 | $1,728.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,743.24 | $1,743.24 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,463.60 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-12.34 | $1,463.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,475.94 | $1,475.94 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-6.36 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-749.94 | $6.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $756.30 | $756.30 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-893.16 | $0.00 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-7.54 | $893.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $900.70 | $900.70 |
| 04/10/2012 | PAYMENT | 2011 - Bill Payment | $-892.66 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $892.66 | $892.66 |
| 10/03/2011 | PAYMENT | 2010 - Bill Payment | $-994.73 | $0.00 |
| 10/03/2011 | INTEREST | 2010 Interest/Penalty | $56.31 | $994.73 |
| 03/04/2011 | LIEN | 2009 Redemption Payment | $-1,110.24 | $938.42 |
| 03/04/2011 | LIEN | 2009 Redemption Interest/Fee | $59.58 | $2,048.66 |
| 01/01/2011 | Bill | 2010 Tax Bill | $938.42 | $1,989.08 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-36.45 | $1,050.66 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,002.21 | $1,087.11 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $36.45 | $2,089.32 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $56.73 | $2,052.87 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,050.66 | $1,996.14 |
| 01/01/2010 | Bill | 2009 Tax Bill | $945.48 | $945.48 |
| 09/08/2009 | PAYMENT | 2008 - Bill Payment | $-983.39 | $0.00 |
| 09/08/2009 | INTEREST | 2008 Interest/Penalty | $46.83 | $983.39 |
| 01/01/2009 | Bill | 2008 Tax Bill | $936.56 | $936.56 |
| 05/07/2008 | PAYMENT | 2007 - Bill Payment | $-803.34 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $803.34 | $803.34 |
| 08/02/2007 | PAYMENT | 2006 - Bill Payment | $-204.05 | $0.00 |
| 08/02/2007 | INTEREST | 2006 Interest/Penalty | $4.00 | $204.05 |
| 03/29/2007 | PAYMENT | 2006 - Bill Payment | $-200.05 | $200.05 |
| 01/01/2007 | Bill | 2006 Tax Bill | $400.10 | $400.10 |
| 01/20/2006 | PAYMENT | 2005 - Bill Payment | $-14.15 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $14.15 | $14.15 |