Tax Account 14-100-11-014
Owners
BUNYARD EVAN/BUNYARD LORETTA
1278 S EDWARDS LN
PUEBLO, CO 81006-2021
Account Summary
| Account ID | 14-100-11-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1278 EDWARDS LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,181.86 |
| Taxed incl Special Assessments | $1,181.86 |
| Paid | $1,181.86 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $1,181.86 | $0.00 | $0.00 | $1,181.86 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $743.72 | $0.00 | $0.00 | $743.72 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $751.70 | $0.00 | $0.00 | $751.70 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $841.48 | $0.00 | $0.00 | $841.48 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $879.12 | $0.00 | $0.00 | $879.12 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,267.38 | $0.00 | $0.00 | $1,267.38 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,243.02 | $0.00 | $0.00 | $1,243.02 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,086.22 | $0.00 | $0.00 | $1,086.22 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,112.62 | $0.00 | $0.00 | $1,112.62 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,097.24 | $0.00 | $0.00 | $1,097.24 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,090.54 | $0.00 | $0.00 | $1,090.54 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,000.52 | $0.00 | $0.00 | $1,000.52 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $994.52 | $0.00 | $0.00 | $994.52 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,082.31 | $0.00 | $0.00 | $1,082.31 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,073.72 | $0.00 | $0.00 | $1,073.72 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,141.08 | $0.00 | $0.00 | $1,141.08 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,148.30 | $0.00 | $0.00 | $1,148.30 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,230.52 | $0.00 | $0.00 | $1,230.52 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,245.92 | $0.00 | $0.00 | $1,245.92 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,236.16 | $0.00 | $0.00 | $1,236.16 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,202.98 | $0.00 | $0.00 | $1,202.98 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,136.44 | $0.00 | $0.00 | $1,136.44 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,123.24 | $0.00 | $0.00 | $1,123.24 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,205.12 | $0.00 | $0.00 | $1,205.12 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,139.56 | $0.00 | $0.00 | $1,139.56 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,104.08 | $0.00 | $0.00 | $1,104.08 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,002.86 | $0.00 | $0.00 | $1,002.86 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $874.10 | $0.00 | $0.00 | $874.10 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $880.38 | $0.00 | $0.00 | $880.38 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $854.12 | $0.00 | $0.00 | $854.12 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $833.54 | $0.00 | $0.00 | $833.54 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $805.32 | $0.00 | $0.00 | $805.32 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $805.32 | $0.00 | $0.00 | $805.32 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $801.32 | $0.00 | $0.00 | $801.32 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $806.28 | $0.00 | $0.00 | $806.28 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $786.14 | $0.00 | $0.00 | $786.14 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.08 | 24.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.50 | 23.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.50 | 23.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.88 | 7.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.88 | 7.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.54 | 8.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | BUNYARD EVAN/BUNYARD LORETTA CHECK 6002998933 | $-1,181.86 | $0.00 |
| 01/19/2026 | BILL | BUNYARD EVAN/BUNYARD LORETTA | $1,181.86 | $1,181.86 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-719.98 | $0.00 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-23.74 | $719.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $743.72 | $743.72 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-23.74 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-727.96 | $23.74 |
| 01/01/2024 | BILL | 2023 Tax Bill | $751.70 | $751.70 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-822.98 | $0.00 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-18.50 | $822.98 |
| 01/01/2023 | BILL | 2022 Tax Bill | $841.48 | $841.48 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-18.50 | $0.00 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-860.62 | $18.50 |
| 01/01/2022 | BILL | 2021 Tax Bill | $879.12 | $879.12 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-15.14 | $0.00 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-1,252.24 | $15.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,267.38 | $1,267.38 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,227.88 | $0.00 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-15.14 | $1,227.88 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,243.02 | $1,243.02 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-6.57 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-536.54 | $6.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.57 | $543.11 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-536.54 | $549.68 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,086.22 | $1,086.22 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-549.74 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-6.57 | $549.74 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-549.74 | $556.31 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-6.57 | $1,106.05 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,112.62 | $1,112.62 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-544.28 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.34 | $544.28 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.34 | $548.62 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-544.28 | $552.96 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,097.24 | $1,097.24 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-540.93 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.34 | $540.93 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-540.93 | $545.27 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.34 | $1,086.20 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,090.54 | $1,090.54 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.98 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-496.28 | $3.98 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.98 | $500.26 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-496.28 | $504.24 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,000.52 | $1,000.52 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.98 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-493.28 | $3.98 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.98 | $497.26 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-493.28 | $501.24 |
| 01/01/2014 | BILL | 2013 Tax Bill | $994.52 | $994.52 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.31 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-536.84 | $4.31 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.32 | $541.15 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-536.84 | $545.47 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,082.31 | $1,082.31 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-536.86 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-536.86 | $536.86 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,073.72 | $1,073.72 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-570.54 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-570.54 | $570.54 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,141.08 | $1,141.08 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-574.15 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-574.15 | $574.15 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,148.30 | $1,148.30 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-615.26 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-615.26 | $615.26 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,230.52 | $1,230.52 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-622.96 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-622.96 | $622.96 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,245.92 | $1,245.92 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-618.08 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-618.08 | $618.08 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,236.16 | $1,236.16 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-601.49 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-601.49 | $601.49 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,202.98 | $1,202.98 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-568.22 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-568.22 | $568.22 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,136.44 | $1,136.44 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-561.62 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-561.62 | $561.62 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,123.24 | $1,123.24 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-602.56 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-602.56 | $602.56 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,205.12 | $1,205.12 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-569.78 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-569.78 | $569.78 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,139.56 | $1,139.56 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-552.04 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-552.04 | $552.04 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,104.08 | $1,104.08 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-501.43 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-501.43 | $501.43 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,002.86 | $1,002.86 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-437.05 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-437.05 | $437.05 |
| 01/01/1999 | BILL | 1998 Tax Bill | $874.10 | $874.10 |
| 04/22/1998 | PAYMENT | 1997 - Bill Payment | $-440.19 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-440.19 | $440.19 |
| 01/01/1998 | BILL | 1997 Tax Bill | $880.38 | $880.38 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-427.06 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-427.06 | $427.06 |
| 01/01/1997 | BILL | 1996 Tax Bill | $854.12 | $854.12 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-416.77 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-416.77 | $416.77 |
| 01/01/1996 | BILL | 1995 Tax Bill | $833.54 | $833.54 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-805.32 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $805.32 | $805.32 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-805.32 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $805.32 | $805.32 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-801.32 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $801.32 | $801.32 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-806.28 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $806.28 | $806.28 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-786.14 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $786.14 | $786.14 |