Tax Account 13-000-00-185
Owners
KUNZ WENDY A
2800 36TH LN
PUEBLO, CO 81006-9478
KUNZ MARK E
Account Summary
| Account ID | 13-000-00-185 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $403.03 |
| Taxed incl Special Assessments | $403.03 |
| Paid | $0.00 |
| Bill Total | $403.03 |
| Interest | $0.00 |
| Bill Balance | $403.03 |
| Prior Billed* | $403.03 |
| Total Account Balance** | $407.06 |
| 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 | $1,714.78 | $0.00 | $0.00 | $1,714.78 | $0.00 | $0.00 | 10.2045 | 70NS |
| 2023 REAL ESTATE TAXES | $108.56 | $0.00 | $0.00 | $108.56 | $0.00 | $0.00 | 10.3057 | 70NS |
| 2022 REAL ESTATE TAXES | $206.98 | $0.00 | $0.00 | $206.98 | $0.00 | $0.00 | 10.2169 | 70NS |
| 2021 REAL ESTATE TAXES | $212.56 | $0.00 | $0.00 | $212.56 | $0.00 | $0.00 | 10.1898 | 70NS |
| 2020 REAL ESTATE TAXES | $148.78 | $0.00 | $0.00 | $148.78 | $0.00 | $0.00 | 10.2020 | 70NS |
| 2019 REAL ESTATE TAXES | $148.54 | $0.00 | $0.00 | $148.54 | $0.00 | $0.00 | 10.1787 | 70NS |
| 2018 REAL ESTATE TAXES | $149.58 | $0.00 | $0.00 | $149.58 | $0.00 | $0.00 | 10.1799 | 70NS |
| 2017 REAL ESTATE TAXES | $149.78 | $0.00 | $0.00 | $149.78 | $0.00 | $0.00 | 10.1939 | 70NS |
| 2016 REAL ESTATE TAXES | $165.26 | $0.00 | $0.00 | $165.26 | $0.00 | $0.00 | 10.2162 | 70NS |
| 2015 REAL ESTATE TAXES | $164.56 | $0.00 | $0.00 | $164.56 | $0.00 | $0.00 | 10.1731 | 70NS |
| 2014 REAL ESTATE TAXES | $164.12 | $0.00 | $0.00 | $164.12 | $0.00 | $0.00 | 10.1455 | 70NS |
| 2013 REAL ESTATE TAXES | $163.08 | $0.00 | $0.00 | $163.08 | $0.00 | $0.00 | 10.0812 | 70NS |
| 2012 REAL ESTATE TAXES | $163.81 | $0.00 | $0.00 | $163.81 | $0.00 | $0.00 | 10.1265 | 70NS |
| 2011 REAL ESTATE TAXES | $162.34 | $0.00 | $0.00 | $162.34 | $0.00 | $0.00 | 10.1207 | 70NS |
| 2010 REAL ESTATE TAXES | $163.86 | $0.00 | $9.83 | $173.69 | $0.00 | $0.00 | 10.2157 | 70NS |
| 2009 REAL ESTATE TAXES | $164.80 | $45.90 | $9.89 | $220.59 | $0.00 | $0.00 | 10.2994 | 70NS |
| 2008 REAL ESTATE TAXES | $164.86 | $0.00 | $8.24 | $173.10 | $0.00 | $0.00 | 10.3031 | 70NS |
| 2007 REAL ESTATE TAXES | $167.36 | $0.00 | $0.00 | $167.36 | $0.00 | $0.00 | 10.4601 | 70NS |
| 2006 REAL ESTATE TAXES | $118.46 | $0.00 | $1.18 | $119.64 | $0.00 | $0.00 | 11.1758 | 70NS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | .00 | 5.32 | 5.32 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.61 | 2.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.61 | 2.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.36 | 1.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | KUNZ WENDY A | $403.03 | $403.03 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $312.28 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,709.26 | $-312.28 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-5.52 | $1,396.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,714.78 | $1,402.50 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-415.32 | $-312.28 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-5.52 | $103.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $108.56 | $108.56 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-2.64 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-204.34 | $2.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $206.98 | $206.98 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-2.64 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-209.92 | $2.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $212.56 | $212.56 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-0.93 | $0.00 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-73.46 | $0.93 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-0.93 | $74.39 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-73.46 | $75.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $148.78 | $148.78 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-0.93 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-73.34 | $0.93 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-0.93 | $74.27 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-73.34 | $75.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $148.54 | $148.54 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-0.93 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-73.86 | $0.93 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-73.86 | $74.79 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-0.93 | $148.65 |
| 01/01/2019 | Bill | 2018 Tax Bill | $149.58 | $149.58 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-0.93 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-73.96 | $0.93 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-73.96 | $74.89 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-0.93 | $148.85 |
| 01/01/2018 | Bill | 2017 Tax Bill | $149.78 | $149.78 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-81.94 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-0.69 | $81.94 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-0.69 | $82.63 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-81.94 | $83.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $165.26 | $165.26 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-1.38 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-163.18 | $1.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $164.56 | $164.56 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-1.38 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-162.74 | $1.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $164.12 | $164.12 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-1.38 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-161.70 | $1.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $163.08 | $163.08 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-1.37 | $0.00 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-162.44 | $1.37 |
| 01/01/2013 | Bill | 2012 Tax Bill | $163.81 | $163.81 |
| 04/10/2012 | PAYMENT | 2011 - Bill Payment | $-162.34 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $162.34 | $162.34 |
| 10/03/2011 | PAYMENT | 2010 - Bill Payment | $-173.69 | $0.00 |
| 10/03/2011 | INTEREST | 2010 Interest/Penalty | $9.83 | $173.69 |
| 07/21/2011 | LIEN | 2009 Redemption Payment | $-258.99 | $163.86 |
| 07/21/2011 | LIEN | 2009 Redemption Interest/Fee | $26.40 | $422.85 |
| 01/01/2011 | Bill | 2010 Tax Bill | $163.86 | $396.45 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-174.69 | $232.59 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-45.90 | $407.28 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $45.90 | $453.18 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $9.89 | $407.28 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $232.59 | $397.39 |
| 01/01/2010 | Bill | 2009 Tax Bill | $164.80 | $164.80 |
| 09/08/2009 | PAYMENT | 2008 - Bill Payment | $-173.10 | $0.00 |
| 09/08/2009 | INTEREST | 2008 Interest/Penalty | $8.24 | $173.10 |
| 01/01/2009 | Bill | 2008 Tax Bill | $164.86 | $164.86 |
| 05/07/2008 | PAYMENT | 2007 - Bill Payment | $-167.36 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $167.36 | $167.36 |
| 08/02/2007 | PAYMENT | 2006 - Bill Payment | $-60.41 | $0.00 |
| 08/02/2007 | INTEREST | 2006 Interest/Penalty | $1.18 | $60.41 |
| 03/29/2007 | PAYMENT | 2006 - Bill Payment | $-59.23 | $59.23 |
| 01/01/2007 | Bill | 2006 Tax Bill | $118.46 | $118.46 |