Tax Account 14-110-05-014
Owners
PUNDT DONALD D/PUNDT ROMEJANE B
27641 IRIS RD
PUEBLO, CO 81006-9709
Account Summary
| Account ID | 14-110-05-014 |
|---|---|
| Account Type | Real Estate |
| Location | 27641 IRIS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $830.33 |
| Taxed incl Special Assessments | $830.33 |
| Paid | $830.33 |
| 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 | $830.33 | $0.00 | $0.00 | $830.33 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $609.26 | $0.00 | $0.00 | $609.26 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $616.84 | $0.00 | $0.00 | $616.84 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,105.80 | $0.00 | $0.00 | $1,105.80 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,155.84 | $0.00 | $0.00 | $1,155.84 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,011.56 | $0.00 | $0.00 | $1,011.56 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $992.52 | $0.00 | $0.00 | $992.52 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $773.58 | $0.00 | $0.00 | $773.58 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $792.38 | $0.00 | $0.00 | $792.38 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $863.06 | $0.00 | $0.00 | $863.06 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $857.80 | $0.00 | $0.00 | $857.80 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $839.48 | $0.00 | $0.00 | $839.48 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $834.46 | $0.00 | $0.00 | $834.46 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $844.53 | $0.00 | $0.00 | $844.53 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $837.84 | $0.00 | $0.00 | $837.84 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $869.36 | $0.00 | $0.00 | $869.36 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $875.00 | $0.00 | $0.00 | $875.00 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $867.96 | $0.00 | $0.00 | $867.96 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $878.84 | $0.00 | $0.00 | $878.84 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $881.80 | $0.00 | $0.00 | $881.80 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $858.14 | $0.00 | $0.00 | $858.14 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $787.98 | $0.00 | $0.00 | $787.98 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $778.84 | $0.00 | $0.00 | $778.84 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $298.94 | $10.80 | $7.47 | $317.21 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $282.68 | $0.00 | $0.00 | $282.68 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $234.64 | $0.00 | $0.00 | $234.64 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $213.12 | $0.00 | $0.00 | $213.12 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $178.92 | $10.80 | $10.74 | $200.46 | $0.00 | $0.00 | 10.2233 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.58 | 19.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.37 | 20.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.37 | 20.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.66 | 6.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-415.16 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH VILLAGE CAPITAL | $-415.17 | $415.16 |
| 01/19/2026 | BILL | PUNDT DONALD D/PUNDT ROMEJANE B | $830.33 | $830.33 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-10.29 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-294.34 | $10.29 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-10.29 | $304.63 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-294.34 | $314.92 |
| 01/01/2025 | BILL | 2024 Tax Bill | $609.26 | $609.26 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-10.29 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-298.13 | $10.29 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-10.29 | $308.42 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-298.13 | $318.71 |
| 01/01/2024 | BILL | 2023 Tax Bill | $616.84 | $616.84 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-6.65 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-546.25 | $6.65 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-546.25 | $552.90 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-6.65 | $1,099.15 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,105.80 | $1,105.80 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-6.65 | $0.00 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-571.27 | $6.65 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-6.65 | $577.92 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-571.27 | $584.57 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,155.84 | $1,155.84 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-6.05 | $0.00 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-499.73 | $6.05 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-499.73 | $505.78 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-6.05 | $1,005.51 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,011.56 | $1,011.56 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-490.21 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.05 | $490.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.05 | $496.26 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-490.21 | $502.31 |
| 01/01/2020 | BILL | 2019 Tax Bill | $992.52 | $992.52 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.68 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-382.11 | $4.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-382.11 | $386.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.68 | $768.90 |
| 01/01/2019 | BILL | 2018 Tax Bill | $773.58 | $773.58 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-4.68 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-391.51 | $4.68 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-4.68 | $396.19 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-391.51 | $400.87 |
| 01/01/2018 | BILL | 2017 Tax Bill | $792.38 | $792.38 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-428.12 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.41 | $428.12 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-428.12 | $431.53 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.41 | $859.65 |
| 01/01/2017 | BILL | 2016 Tax Bill | $863.06 | $863.06 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.41 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-425.49 | $3.41 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-425.49 | $428.90 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.41 | $854.39 |
| 01/01/2016 | BILL | 2015 Tax Bill | $857.80 | $857.80 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.34 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-416.40 | $3.34 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-416.40 | $419.74 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.34 | $836.14 |
| 01/01/2015 | BILL | 2014 Tax Bill | $839.48 | $839.48 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-413.89 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.34 | $413.89 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-413.89 | $417.23 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.34 | $831.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $834.46 | $834.46 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.36 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-418.90 | $3.36 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.37 | $422.26 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-418.90 | $425.63 |
| 01/01/2013 | BILL | 2012 Tax Bill | $844.53 | $844.53 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-837.84 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $837.84 | $837.84 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-434.68 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-434.68 | $434.68 |
| 01/01/2011 | BILL | 2010 Tax Bill | $869.36 | $869.36 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-437.50 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-437.50 | $437.50 |
| 01/01/2010 | BILL | 2009 Tax Bill | $875.00 | $875.00 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-433.98 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-433.98 | $433.98 |
| 01/01/2009 | BILL | 2008 Tax Bill | $867.96 | $867.96 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-439.42 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-439.42 | $439.42 |
| 01/01/2008 | BILL | 2007 Tax Bill | $878.84 | $878.84 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-440.90 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-440.90 | $440.90 |
| 01/01/2007 | BILL | 2006 Tax Bill | $881.80 | $881.80 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-429.07 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-429.07 | $429.07 |
| 01/01/2006 | BILL | 2005 Tax Bill | $858.14 | $858.14 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-393.99 | $0.00 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-393.99 | $393.99 |
| 01/01/2005 | BILL | 2004 Tax Bill | $787.98 | $787.98 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-778.84 | $0.00 |
| 02/25/2004 | LIEN | 2002 Redemption Payment | $-186.61 | $778.84 |
| 02/25/2004 | LIEN | 2002 Redemption Interest/Fee | $14.87 | $965.45 |
| 01/01/2004 | BILL | 2003 Tax Bill | $778.84 | $950.58 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $171.74 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-156.94 | $182.54 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $7.47 | $339.48 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $332.01 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $171.74 | $321.21 |
| 02/13/2003 | PAYMENT | 2002 - Bill Payment | $-149.47 | $149.47 |
| 01/01/2003 | BILL | 2002 Tax Bill | $298.94 | $298.94 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-141.34 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-141.34 | $141.34 |
| 01/01/2002 | BILL | 2001 Tax Bill | $282.68 | $282.68 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-234.64 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $234.64 | $234.64 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-213.12 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $213.12 | $213.12 |
| 10/19/1999 | PAYMENT | 1998 - Bill Payment | $-189.66 | $0.00 |
| 10/19/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $189.66 |
| 10/19/1999 | INTEREST | 1998 Interest/Penalty | $10.74 | $200.46 |
| 10/19/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $189.72 |
| 01/01/1999 | BILL | 1998 Tax Bill | $178.92 | $178.92 |