Tax Account 14-100-23-001
Owners
BUNN ERNEST MARTIN / BUNN SHAWNALEA
1491 25TH LN
PUEBLO, CO 81006-2050
Account Summary
| Account ID | 14-100-23-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1491 25TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,401.78 |
| Taxed incl Special Assessments | $2,401.78 |
| Paid | $2,401.78 |
| 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 | $2,401.78 | $0.00 | $0.00 | $2,401.78 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,004.74 | $0.00 | $0.00 | $2,004.74 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,026.62 | $0.00 | $0.00 | $2,026.62 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,710.86 | $0.00 | $0.00 | $1,710.86 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,029.04 | $0.00 | $0.00 | $1,029.04 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $954.40 | $0.00 | $28.63 | $983.03 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $936.82 | $0.00 | $37.47 | $974.29 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $733.06 | $0.00 | $7.34 | $740.40 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $750.66 | $10.00 | $45.04 | $805.70 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $741.50 | $10.00 | $44.49 | $795.99 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $737.02 | $0.00 | $14.74 | $751.76 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $677.98 | $0.00 | $0.00 | $677.98 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,337.22 | $0.00 | $0.00 | $1,337.22 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,468.31 | $0.00 | $0.00 | $1,468.31 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,456.68 | $0.00 | $0.00 | $1,456.68 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,597.00 | $0.00 | $0.00 | $1,597.00 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,606.32 | $0.00 | $0.00 | $1,606.32 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,580.08 | $0.00 | $0.00 | $1,580.08 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,599.88 | $0.00 | $0.00 | $1,599.88 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,539.06 | $0.00 | $0.00 | $1,539.06 | $0.00 | $0.00 | 11.6949 | 70SS |
| 2005 REAL ESTATE TAXES | $1,497.74 | $0.00 | $0.00 | $1,497.74 | $0.00 | $0.00 | 11.3810 | 70SS |
| 2004 REAL ESTATE TAXES | $1,424.20 | $0.00 | $0.00 | $1,424.20 | $0.00 | $0.00 | 12.1415 | 70SS |
| 2003 REAL ESTATE TAXES | $1,407.66 | $0.00 | $0.00 | $1,407.66 | $0.00 | $0.00 | 12.0004 | 70SS |
| 2002 REAL ESTATE TAXES | $1,525.08 | $0.00 | $0.00 | $1,525.08 | $0.00 | $0.00 | 11.6774 | 70S |
| 2001 REAL ESTATE TAXES | $1,442.12 | $10.80 | $86.53 | $1,539.45 | $0.00 | $0.00 | 11.0422 | 70S |
| 2000 REAL ESTATE TAXES | $1,361.74 | $10.80 | $81.70 | $1,454.24 | $0.00 | $0.00 | 10.9640 | 70S |
| 1999 REAL ESTATE TAXES | $1,236.88 | $0.00 | $49.48 | $1,286.36 | $0.00 | $0.00 | 9.9588 | 70S |
| 1998 REAL ESTATE TAXES | $1,113.32 | $0.00 | $44.53 | $1,157.85 | $0.00 | $0.00 | 10.2233 | 70S |
| 1997 REAL ESTATE TAXES | $1,121.32 | $14.85 | $56.07 | $1,192.24 | $0.00 | $0.00 | 10.2968 | 70S |
| 1996 REAL ESTATE TAXES | $1,030.62 | $14.85 | $51.53 | $1,097.00 | $0.00 | $0.00 | 11.3129 | 70S |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.12 | 30.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.75 | 31.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.75 | 31.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.89 | 21.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.89 | 21.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.28 | 20.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.28 | 20.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.59 | 11.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/05/2026 | PAYMENT | ALTRA FEDERAL CREDIT UNION CHECK 1000145833 M KW | $-1,200.89 | $0.00 |
| 03/04/2026 | PAYMENT | ALTRA CHECK 1000141868 M KW | $-1,200.89 | $1,200.89 |
| 01/19/2026 | BILL | BUNN ERNEST MARTIN / BUNN SHAWNALEA | $2,401.78 | $2,401.78 |
| 05/20/2025 | PAYMENT | 2024 - Bill Payment | $-986.84 | $0.00 |
| 05/20/2025 | PAYMENT | 2024 - Bill Payment | $-15.53 | $986.84 |
| 01/29/2025 | PAYMENT | 2024 - Bill Payment | $-986.84 | $1,002.37 |
| 01/29/2025 | PAYMENT | 2024 - Bill Payment | $-15.53 | $1,989.21 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,004.74 | $2,004.74 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-997.78 | $0.00 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.53 | $997.78 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-997.78 | $1,013.31 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-15.53 | $2,011.09 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,026.62 | $2,026.62 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-10.55 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-844.88 | $10.55 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-844.88 | $855.43 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-10.55 | $1,700.31 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,710.86 | $1,710.86 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-10.55 | $0.00 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-503.97 | $10.55 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-503.97 | $514.52 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-10.55 | $1,018.49 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,029.04 | $1,029.04 |
| 07/07/2021 | PAYMENT | 2020 - Bill Payment | $-21.09 | $0.00 |
| 07/07/2021 | PAYMENT | 2020 - Bill Payment | $-961.94 | $21.09 |
| 07/07/2021 | INTEREST | 2020 Interest/Penalty | $28.63 | $983.03 |
| 01/01/2021 | BILL | 2020 Tax Bill | $954.40 | $954.40 |
| 09/01/2020 | PAYMENT | 2019 - Bill Payment | $-21.30 | $0.00 |
| 09/01/2020 | PAYMENT | 2019 - Bill Payment | $-952.99 | $21.30 |
| 09/01/2020 | INTEREST | 2019 Interest/Penalty | $37.47 | $974.29 |
| 01/01/2020 | BILL | 2019 Tax Bill | $936.82 | $936.82 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-722.70 | $0.00 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-17.70 | $722.70 |
| 05/29/2019 | INTEREST | 2018 Interest/Penalty | $7.34 | $740.40 |
| 01/01/2019 | BILL | 2018 Tax Bill | $733.06 | $733.06 |
| 10/04/2018 | PAYMENT | 2017 - Bill Payment | $-18.57 | $0.00 |
| 10/04/2018 | PAYMENT | 2017 - Bill Payment | $-777.13 | $18.57 |
| 10/04/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $795.70 |
| 10/04/2018 | INTEREST | 2017 Interest/Penalty | $45.04 | $805.70 |
| 10/04/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $760.66 |
| 01/01/2018 | BILL | 2017 Tax Bill | $750.66 | $750.66 |
| 11/09/2017 | LIEN | 2016 Redemption Payment | $-829.80 | $0.00 |
| 11/09/2017 | LIEN | 2016 Redemption Interest/Fee | $21.81 | $829.80 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-773.67 | $807.99 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,581.66 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-12.32 | $1,591.66 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $44.49 | $1,603.98 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,559.49 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $807.99 | $1,549.49 |
| 01/01/2017 | BILL | 2016 Tax Bill | $741.50 | $741.50 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-11.85 | $0.00 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-739.91 | $11.85 |
| 06/20/2016 | INTEREST | 2015 Interest/Penalty | $14.74 | $751.76 |
| 01/01/2016 | BILL | 2015 Tax Bill | $737.02 | $737.02 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-333.64 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.35 | $333.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.35 | $338.99 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-333.64 | $344.34 |
| 01/01/2015 | BILL | 2014 Tax Bill | $677.98 | $677.98 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-663.26 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.35 | $663.26 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.35 | $668.61 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-663.26 | $673.96 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,337.22 | $1,337.22 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.85 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-728.30 | $5.85 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-728.30 | $734.15 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-5.86 | $1,462.45 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,468.31 | $1,468.31 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-728.34 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-728.34 | $728.34 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,456.68 | $1,456.68 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-798.50 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-798.50 | $798.50 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,597.00 | $1,597.00 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-803.16 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-803.16 | $803.16 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,606.32 | $1,606.32 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-790.04 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-790.04 | $790.04 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,580.08 | $1,580.08 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-799.94 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-799.94 | $799.94 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,599.88 | $1,599.88 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-769.53 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-769.53 | $769.53 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,539.06 | $1,539.06 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-748.87 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-748.87 | $748.87 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,497.74 | $1,497.74 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-712.10 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-712.10 | $712.10 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,424.20 | $1,424.20 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-703.83 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-703.83 | $703.83 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,407.66 | $1,407.66 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-762.54 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-762.54 | $762.54 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,525.08 | $1,525.08 |
| 10/01/2002 | PAYMENT | 2001 - Bill Payment | $-1,528.65 | $0.00 |
| 10/01/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $1,528.65 |
| 10/01/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $1,539.45 |
| 10/01/2002 | INTEREST | 2001 Interest/Penalty | $86.53 | $1,528.65 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,442.12 | $1,442.12 |
| 10/10/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $0.00 |
| 10/10/2001 | PAYMENT | 2000 - Bill Payment | $-1,443.44 | $10.80 |
| 10/10/2001 | INTEREST | 2000 Interest/Penalty | $81.70 | $1,454.24 |
| 10/10/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $1,372.54 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,361.74 | $1,361.74 |
| 08/29/2000 | PAYMENT | 1999 - Bill Payment | $-1,286.36 | $0.00 |
| 08/29/2000 | INTEREST | 1999 Interest/Penalty | $49.48 | $1,286.36 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,236.88 | $1,236.88 |
| 08/11/1999 | PAYMENT | 1998 - Bill Payment | $-1,157.85 | $0.00 |
| 08/11/1999 | INTEREST | 1998 Interest/Penalty | $44.53 | $1,157.85 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,113.32 | $1,113.32 |
| 09/24/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $0.00 |
| 09/24/1998 | PAYMENT | 1997 - Bill Payment | $-1,177.39 | $14.85 |
| 09/24/1998 | INTEREST | 1997 Interest/Penalty | $56.07 | $1,192.24 |
| 09/24/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $1,136.17 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,121.32 | $1,121.32 |
| 09/24/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $0.00 |
| 09/24/1997 | PAYMENT | 1996 - Bill Payment | $-1,082.15 | $14.85 |
| 09/24/1997 | INTEREST | 1996 Interest/Penalty | $51.53 | $1,097.00 |
| 09/24/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $1,045.47 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,030.62 | $1,030.62 |