Tax Account 13-050-17-009
Owners
RUNYAN RONALD K
955 35TH LN
PUEBLO, CO 81006-9426
Account Summary
| Account ID | 13-050-17-009 |
|---|---|
| Account Type | Real Estate |
| Location | 955 35TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,052.49 |
| Taxed incl Special Assessments | $2,052.49 |
| Paid | $1,026.25 |
| Bill Total | $2,052.49 |
| Interest | $0.00 |
| Bill Balance | $1,026.24 |
| Prior Billed* | $1,026.24 |
| Total Account Balance** | $1,026.24 |
| 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 | $1,780.86 | $0.00 | $26.72 | $1,807.58 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,801.46 | $0.00 | $0.00 | $1,801.46 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,227.28 | $0.00 | $0.00 | $1,227.28 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,258.50 | $0.00 | $0.00 | $1,258.50 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,333.02 | $0.00 | $40.00 | $1,373.02 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,329.44 | $0.00 | $13.30 | $1,342.74 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $969.92 | $0.00 | $14.54 | $984.46 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $971.16 | $0.00 | $9.70 | $980.86 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $994.18 | $0.00 | $9.94 | $1,004.12 | $0.00 | $0.00 | 10.3102 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.54 | 17.94 | 17.96 | 17.96 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.12 | 37.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.12 | 37.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.37 | 24.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.37 | 24.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.24 | 25.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.24 | 25.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.77 | 20.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.77 | 20.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/06/2026 | PAYMENT | RUNYAN RONALD K CHECK 2026 M KW | $-1,026.25 | $1,026.24 |
| 01/19/2026 | Bill | RUNYAN RONALD K | $2,052.49 | $2,052.49 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-19.13 | $0.00 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-889.11 | $19.13 |
| 07/21/2025 | INTEREST | 2024 Interest/Penalty | $26.72 | $908.24 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-18.94 | $881.52 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-880.40 | $900.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,780.86 | $1,780.86 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-18.75 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-881.98 | $18.75 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.75 | $900.73 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-881.98 | $919.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,801.46 | $1,801.46 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-12.31 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-601.33 | $12.31 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-601.33 | $613.64 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-12.31 | $1,214.97 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,227.28 | $1,227.28 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-12.31 | $0.00 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-616.94 | $12.31 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-616.94 | $629.25 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.31 | $1,246.19 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,258.50 | $1,258.50 |
| 07/07/2021 | PAYMENT | 2020 - Bill Payment | $-13.01 | $0.00 |
| 07/07/2021 | PAYMENT | 2020 - Bill Payment | $-666.84 | $13.01 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-13.26 | $679.85 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-679.91 | $693.11 |
| 06/18/2021 | INTEREST | 2020 Interest/Penalty | $40.00 | $1,373.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,333.02 | $1,333.02 |
| 07/16/2020 | PAYMENT | 2019 - Bill Payment | $-665.01 | $0.00 |
| 07/16/2020 | PAYMENT | 2019 - Bill Payment | $-13.01 | $665.01 |
| 07/16/2020 | INTEREST | 2019 Interest/Penalty | $13.30 | $678.02 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-12.75 | $664.72 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-651.97 | $677.47 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,329.44 | $1,329.44 |
| 06/28/2019 | PAYMENT | 2018 - Bill Payment | $-10.59 | $0.00 |
| 06/28/2019 | PAYMENT | 2018 - Bill Payment | $-479.21 | $10.59 |
| 06/28/2019 | INTEREST | 2018 Interest/Penalty | $14.54 | $489.80 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-483.96 | $475.26 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-10.70 | $959.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $969.92 | $969.92 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-10.59 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-479.84 | $10.59 |
| 06/18/2018 | INTEREST | 2017 Interest/Penalty | $9.70 | $490.43 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-479.84 | $480.73 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-10.59 | $960.57 |
| 01/01/2018 | Bill | 2017 Tax Bill | $971.16 | $971.16 |
| 07/13/2017 | PAYMENT | 2016 - Bill Payment | $-7.61 | $0.00 |
| 07/13/2017 | PAYMENT | 2016 - Bill Payment | $-499.42 | $7.61 |
| 07/13/2017 | INTEREST | 2016 Interest/Penalty | $9.94 | $507.03 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-489.63 | $497.09 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-7.46 | $986.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $994.18 | $994.18 |