Tax Account 13-040-02-004
Owners
UNWIN KATHRYN L/UNWIN HARVEY A
970 36 1/4 LN
PUEBLO, CO 81006-9408
Account Summary
| Account ID | 13-040-02-004 |
|---|---|
| Account Type | Real Estate |
| Location | 970 36 1/4 LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,325.50 |
| Taxed incl Special Assessments | $1,325.50 |
| Paid | $662.75 |
| Bill Total | $1,325.50 |
| Interest | $0.00 |
| Bill Balance | $662.75 |
| Prior Billed* | $662.75 |
| Total Account Balance** | $662.75 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $862.12 | $0.00 | $0.00 | $862.12 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $872.56 | $0.00 | $0.00 | $872.56 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $825.42 | $0.00 | $0.00 | $825.42 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $845.54 | $0.00 | $0.00 | $845.54 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $658.54 | $0.00 | $0.00 | $658.54 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $656.82 | $0.00 | $0.00 | $656.82 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $564.18 | $0.00 | $0.00 | $564.18 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $564.90 | $0.00 | $0.00 | $564.90 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $530.36 | $0.00 | $0.00 | $530.36 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $528.18 | $0.00 | $0.00 | $528.18 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,060.90 | $0.00 | $0.00 | $1,060.90 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,054.28 | $0.00 | $0.00 | $1,054.28 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,072.80 | $0.00 | $5.36 | $1,078.16 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,063.32 | $0.00 | $0.00 | $1,063.32 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,103.64 | $0.00 | $0.00 | $1,103.64 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,112.10 | $0.00 | $0.00 | $1,112.10 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,105.24 | $0.00 | $0.00 | $1,105.24 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,121.64 | $0.00 | $0.00 | $1,121.64 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,119.10 | $0.00 | $0.00 | $1,119.10 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,090.18 | $0.00 | $0.00 | $1,090.18 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,082.60 | $0.00 | $0.00 | $1,082.60 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,069.58 | $0.00 | $0.00 | $1,069.58 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,075.52 | $0.00 | $0.00 | $1,075.52 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,016.20 | $0.00 | $0.00 | $1,016.20 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,070.68 | $0.00 | $0.00 | $1,070.68 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $969.04 | $0.00 | $0.00 | $969.04 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $870.92 | $0.00 | $0.00 | $870.92 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $889.24 | $0.00 | $0.00 | $889.24 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $885.04 | $0.00 | $0.00 | $885.04 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $862.76 | $0.00 | $0.00 | $862.76 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $840.98 | $0.00 | $0.00 | $840.98 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $840.98 | $0.00 | $0.00 | $840.98 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $835.12 | $0.00 | $0.00 | $835.12 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $840.54 | $0.00 | $0.00 | $840.54 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $857.32 | $0.00 | $0.00 | $857.32 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.98 | 13.11 | 13.13 | 13.13 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.15 | 25.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.15 | 25.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.57 | 8.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.57 | 8.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | EDWARDS CLARON CHECK 4104 | $-662.75 | $662.75 |
| 01/19/2026 | Bill | UNWIN KATHRYN L/UNWIN HARVEY A | $1,325.50 | $1,325.50 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-12.70 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-418.36 | $12.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.70 | $431.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-418.36 | $443.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $862.12 | $862.12 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-12.70 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-423.58 | $12.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-423.58 | $436.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.70 | $859.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $872.56 | $872.56 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-402.95 | $0.00 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-9.76 | $402.95 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-402.95 | $412.71 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-9.76 | $815.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $825.42 | $825.42 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-9.76 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-413.01 | $9.76 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.76 | $422.77 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-413.01 | $432.53 |
| 01/01/2022 | Bill | 2021 Tax Bill | $845.54 | $845.54 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-8.02 | $0.00 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-321.25 | $8.02 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-321.25 | $329.27 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-8.02 | $650.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $658.54 | $658.54 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-320.39 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-8.02 | $320.39 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-8.02 | $328.41 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-320.39 | $336.43 |
| 01/01/2020 | Bill | 2019 Tax Bill | $656.82 | $656.82 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-6.84 | $0.00 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-275.25 | $6.84 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-6.84 | $282.09 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-275.25 | $288.93 |
| 01/01/2019 | Bill | 2018 Tax Bill | $564.18 | $564.18 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-6.84 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-275.61 | $6.84 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-275.61 | $282.45 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-6.84 | $558.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $564.90 | $564.90 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-4.33 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-260.85 | $4.33 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-4.33 | $265.18 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-260.85 | $269.51 |
| 01/01/2017 | Bill | 2016 Tax Bill | $530.36 | $530.36 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-4.33 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-259.76 | $4.33 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-259.76 | $264.09 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-4.33 | $523.85 |
| 01/01/2016 | Bill | 2015 Tax Bill | $528.18 | $528.18 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-4.39 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-526.06 | $4.39 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-4.39 | $530.45 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-526.06 | $534.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,060.90 | $1,060.90 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-522.75 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-4.39 | $522.75 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.39 | $527.14 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-522.75 | $531.53 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,054.28 | $1,054.28 |
| 06/26/2013 | PAYMENT | 2012 - Bill Payment | $-4.49 | $0.00 |
| 06/26/2013 | PAYMENT | 2012 - Bill Payment | $-537.27 | $4.49 |
| 06/26/2013 | INTEREST | 2012 Interest/Penalty | $5.36 | $541.76 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-531.95 | $536.40 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-4.45 | $1,068.35 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,072.80 | $1,072.80 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-531.66 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-531.66 | $531.66 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,063.32 | $1,063.32 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-551.82 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-551.82 | $551.82 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,103.64 | $1,103.64 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-556.05 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-556.05 | $556.05 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,112.10 | $1,112.10 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-552.62 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-552.62 | $552.62 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,105.24 | $1,105.24 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-560.82 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-560.82 | $560.82 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,121.64 | $1,121.64 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-559.55 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-559.55 | $559.55 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,119.10 | $1,119.10 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-545.09 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-545.09 | $545.09 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,090.18 | $1,090.18 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-541.30 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-541.30 | $541.30 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,082.60 | $1,082.60 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-534.79 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-534.79 | $534.79 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,069.58 | $1,069.58 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-537.76 | $0.00 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-537.76 | $537.76 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,075.52 | $1,075.52 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-508.10 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-508.10 | $508.10 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,016.20 | $1,016.20 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-535.34 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-535.34 | $535.34 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,070.68 | $1,070.68 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-484.52 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-484.52 | $484.52 |
| 01/01/2000 | Bill | 1999 Tax Bill | $969.04 | $969.04 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-435.46 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-435.46 | $435.46 |
| 01/01/1999 | Bill | 1998 Tax Bill | $870.92 | $870.92 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-444.62 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-444.62 | $444.62 |
| 01/01/1998 | Bill | 1997 Tax Bill | $889.24 | $889.24 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-442.52 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-442.52 | $442.52 |
| 01/01/1997 | Bill | 1996 Tax Bill | $885.04 | $885.04 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-431.38 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-431.38 | $431.38 |
| 01/01/1996 | Bill | 1995 Tax Bill | $862.76 | $862.76 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-840.98 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $840.98 | $840.98 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-840.98 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $840.98 | $840.98 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-835.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $835.12 | $835.12 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-840.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $840.54 | $840.54 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-857.32 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $857.32 | $857.32 |