Tax Account 14-063-27-018
Owners
NUNEZ RONALD S/NUNEZ GENIEVE
702 E MESA AVE
PUEBLO, CO 81006-1023
Account Summary
| Account ID | 14-063-27-018 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $251.40 |
| Taxed incl Special Assessments | $251.40 |
| Paid | $251.40 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BBB (60BBB) |
* 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 | $251.40 | $0.00 | $0.00 | $251.40 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $269.48 | $0.00 | $5.39 | $274.87 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $270.94 | $0.00 | $0.00 | $270.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $147.76 | $0.00 | $0.00 | $147.76 | $0.00 | $0.00 | 9.7355 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | NUNEZ RONALD S/NUNEZ GENIEVE CASH | $-251.40 | $0.00 |
| 01/19/2026 | BILL | NUNEZ RONALD S/NUNEZ GENIEVE | $251.40 | $251.40 |
| 06/30/2025 | PAYMENT | 2024 - Bill Payment | $-1.37 | $0.00 |
| 06/30/2025 | PAYMENT | 2024 - Bill Payment | $-273.50 | $1.37 |
| 06/30/2025 | INTEREST | 2024 Interest/Penalty | $5.39 | $274.87 |
| 01/01/2025 | BILL | 2024 Tax Bill | $269.48 | $269.48 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-1.34 | $0.00 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-269.60 | $1.34 |
| 01/01/2024 | BILL | 2023 Tax Bill | $270.94 | $270.94 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-0.37 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-73.51 | $0.37 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-73.51 | $73.88 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-0.37 | $147.39 |
| 01/01/2023 | BILL | 2022 Tax Bill | $147.76 | $147.76 |