Tax Account 13-050-21-002
Owners
UNWIN HARVEY A/UNWIN KATHRYN L
970 36 1/4 LN
PUEBLO, CO 81006-9408
Account Summary
| Account ID | 13-050-21-002 |
|---|---|
| Account Type | Real Estate |
| Location | 33545 E US HWY 50 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,257.54 |
| Taxed incl Special Assessments | $1,257.54 |
| Paid | $1,257.54 |
| 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 | 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,257.54 | $0.00 | $0.00 | $1,257.54 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $118.58 | $0.00 | $0.00 | $118.58 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $119.84 | $0.00 | $0.00 | $119.84 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $347.16 | $0.00 | $0.00 | $347.16 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $355.76 | $0.00 | $0.00 | $355.76 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $449.32 | $0.00 | $0.00 | $449.32 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $447.52 | $0.00 | $0.00 | $447.52 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $399.24 | $0.00 | $0.00 | $399.24 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $399.76 | $0.00 | $0.00 | $399.76 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $411.26 | $0.00 | $0.00 | $411.26 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $409.56 | $0.00 | $0.00 | $409.56 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $413.72 | $0.00 | $0.00 | $413.72 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $411.14 | $0.00 | $0.00 | $411.14 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $463.18 | $0.00 | $0.00 | $463.18 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $459.08 | $0.00 | $0.00 | $459.08 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $491.08 | $0.00 | $0.00 | $491.08 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $495.78 | $0.00 | $0.00 | $495.78 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $492.84 | $0.00 | $0.00 | $492.84 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $500.16 | $0.00 | $0.00 | $500.16 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $677.32 | $0.00 | $0.00 | $677.32 | $0.00 | $0.00 | 11.2699 | 70UA |
| 2005 REAL ESTATE TAXES | $659.82 | $0.00 | $0.00 | $659.82 | $0.00 | $0.00 | 10.9786 | 70UA |
| 2004 REAL ESTATE TAXES | $645.58 | $0.00 | $12.91 | $658.49 | $0.00 | $0.00 | 11.7165 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.36 | 4.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.36 | 4.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.85 | 4.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.85 | 4.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.35 | 3.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.35 | 3.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.39 | 3.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.39 | 3.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.80 | 3.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/27/2026 | PAYMENT | UNWIN HARVEY A/UNWIN KATHRYN L CHECK 04142 C AD | $-1,257.54 | $0.00 |
| 01/19/2026 | Bill | UNWIN HARVEY A/UNWIN KATHRYN L | $1,257.54 | $1,257.54 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-112.04 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-6.54 | $112.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $118.58 | $118.58 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-6.54 | $0.00 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-113.30 | $6.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $119.84 | $119.84 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-4.40 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-342.76 | $4.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $347.16 | $347.16 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-351.36 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-4.40 | $351.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $355.76 | $355.76 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-443.78 | $0.00 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-5.54 | $443.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $449.32 | $449.32 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-5.54 | $0.00 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-441.98 | $5.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $447.52 | $447.52 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-4.90 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-394.34 | $4.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $399.24 | $399.24 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-4.90 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-394.86 | $4.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $399.76 | $399.76 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-1.69 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-203.94 | $1.69 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-1.69 | $205.63 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-203.94 | $207.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $411.26 | $411.26 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-1.69 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-203.09 | $1.69 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-1.69 | $204.78 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-203.09 | $206.47 |
| 01/01/2016 | Bill | 2015 Tax Bill | $409.56 | $409.56 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-3.42 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-410.30 | $3.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $413.72 | $413.72 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-3.42 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-407.72 | $3.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $411.14 | $411.14 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-3.84 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-459.34 | $3.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $463.18 | $463.18 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-459.08 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $459.08 | $459.08 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-491.08 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $491.08 | $491.08 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-247.89 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-247.89 | $247.89 |
| 01/01/2010 | Bill | 2009 Tax Bill | $495.78 | $495.78 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-246.42 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-246.42 | $246.42 |
| 01/01/2009 | Bill | 2008 Tax Bill | $492.84 | $492.84 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-250.08 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-250.08 | $250.08 |
| 01/01/2008 | Bill | 2007 Tax Bill | $500.16 | $500.16 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-338.66 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-338.66 | $338.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $677.32 | $677.32 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-659.82 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $659.82 | $659.82 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-658.49 | $0.00 |
| 06/15/2005 | INTEREST | 2004 Interest/Penalty | $12.91 | $658.49 |
| 01/01/2005 | Bill | 2004 Tax Bill | $645.58 | $645.58 |