Tax Account 14-110-11-042
Owners
BRUNING ALAN D/BRUNING TAMMY L
27387 PRESTON RD
PUEBLO, CO 81006-9750
Account Summary
| Account ID | 14-110-11-042 |
|---|---|
| Account Type | Real Estate |
| Location | 27387 PRESTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,569.79 |
| Taxed incl Special Assessments | $2,569.79 |
| Paid | $2,569.79 |
| 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 | $2,569.79 | $0.00 | $0.00 | $2,569.79 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,054.30 | $0.00 | $0.00 | $2,054.30 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,076.72 | $0.00 | $0.00 | $2,076.72 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,985.58 | $0.00 | $0.00 | $1,985.58 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,914.58 | $0.00 | $0.00 | $1,914.58 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,770.48 | $0.00 | $0.00 | $1,770.48 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,736.64 | $0.00 | $0.00 | $1,736.64 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,490.14 | $0.00 | $0.00 | $1,490.14 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,526.36 | $0.00 | $0.00 | $1,526.36 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,521.50 | $0.00 | $0.00 | $1,521.50 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,512.20 | $0.00 | $0.00 | $1,512.20 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,371.26 | $0.00 | $0.00 | $1,371.26 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,363.06 | $0.00 | $0.00 | $1,363.06 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,427.56 | $0.00 | $0.00 | $1,427.56 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,416.24 | $0.00 | $0.00 | $1,416.24 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,491.26 | $0.00 | $0.00 | $1,491.26 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,500.46 | $0.00 | $0.00 | $1,500.46 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,469.68 | $0.00 | $0.00 | $1,469.68 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,488.10 | $0.00 | $0.00 | $1,488.10 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,487.60 | $0.00 | $0.00 | $1,487.60 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,447.66 | $0.00 | $0.00 | $1,447.66 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,412.06 | $0.00 | $0.00 | $1,412.06 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,395.66 | $0.00 | $0.00 | $1,395.66 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,494.72 | $0.00 | $0.00 | $1,494.72 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,413.40 | $0.00 | $0.00 | $1,413.40 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,347.48 | $0.00 | $0.00 | $1,347.48 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,166.18 | $0.00 | $0.00 | $1,166.18 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,036.64 | $0.00 | $0.00 | $1,036.64 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,044.10 | $0.00 | $0.00 | $1,044.10 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,056.62 | $0.00 | $0.00 | $1,056.62 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,031.16 | $0.00 | $0.00 | $1,031.16 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $985.88 | $0.00 | $0.00 | $985.88 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $985.88 | $0.00 | $0.00 | $985.88 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,077.30 | $0.00 | $0.00 | $1,077.30 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,083.98 | $0.00 | $0.00 | $1,083.98 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,065.84 | $0.00 | $0.00 | $1,065.84 | $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 | 31.68 | 32.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.40 | 31.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.40 | 31.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.37 | 24.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.47 | 22.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.95 | 21.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.95 | 21.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.84 | 18.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.84 | 18.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | BRUNING ALAN D/BRUNING TAMMY L CHECK 5593 | $-2,569.79 | $0.00 |
| 01/19/2026 | BILL | BRUNING ALAN D/BRUNING TAMMY L | $2,569.79 | $2,569.79 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-2,022.58 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-31.72 | $2,022.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,054.30 | $2,054.30 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-31.72 | $0.00 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-2,045.00 | $31.72 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,076.72 | $2,076.72 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-24.62 | $0.00 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,960.96 | $24.62 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,985.58 | $1,985.58 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,891.88 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-22.70 | $1,891.88 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,914.58 | $1,914.58 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-21.16 | $0.00 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-1,749.32 | $21.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,770.48 | $1,770.48 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-857.74 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.58 | $857.74 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-857.74 | $868.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.58 | $1,726.06 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,736.64 | $1,736.64 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-736.06 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.01 | $736.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.01 | $745.07 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-736.06 | $754.08 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,490.14 | $1,490.14 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-754.17 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.01 | $754.17 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.01 | $763.18 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-754.17 | $772.19 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,526.36 | $1,526.36 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.01 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-754.74 | $6.01 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.01 | $760.75 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-754.74 | $766.76 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,521.50 | $1,521.50 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-750.09 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.01 | $750.09 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-750.09 | $756.10 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.01 | $1,506.19 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,512.20 | $1,512.20 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.45 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-680.18 | $5.45 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-680.18 | $685.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.45 | $1,365.81 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,371.26 | $1,371.26 |
| 05/29/2014 | PAYMENT | 2013 - Bill Payment | $-5.45 | $0.00 |
| 05/29/2014 | PAYMENT | 2013 - Bill Payment | $-676.08 | $5.45 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-5.45 | $681.53 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-676.08 | $686.98 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,363.06 | $1,363.06 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.69 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-708.09 | $5.69 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.69 | $713.78 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-708.09 | $719.47 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,427.56 | $1,427.56 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-708.12 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-708.12 | $708.12 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,416.24 | $1,416.24 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-745.63 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-745.63 | $745.63 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,491.26 | $1,491.26 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-750.23 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-750.23 | $750.23 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,500.46 | $1,500.46 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-734.84 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-734.84 | $734.84 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,469.68 | $1,469.68 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-744.05 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-744.05 | $744.05 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,488.10 | $1,488.10 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-743.80 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-743.80 | $743.80 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,487.60 | $1,487.60 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-723.83 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-723.83 | $723.83 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,447.66 | $1,447.66 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-706.03 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-706.03 | $706.03 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,412.06 | $1,412.06 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-697.83 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-697.83 | $697.83 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,395.66 | $1,395.66 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-747.36 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-747.36 | $747.36 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,494.72 | $1,494.72 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-706.70 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-706.70 | $706.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,413.40 | $1,413.40 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-673.74 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-673.74 | $673.74 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,347.48 | $1,347.48 |
| 03/23/2000 | PAYMENT | 1999 - Bill Payment | $-1,166.18 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,166.18 | $1,166.18 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-518.32 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-518.32 | $518.32 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,036.64 | $1,036.64 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-522.05 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-522.05 | $522.05 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,044.10 | $1,044.10 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-528.31 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-528.31 | $528.31 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,056.62 | $1,056.62 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-515.58 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-515.58 | $515.58 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,031.16 | $1,031.16 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-985.88 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $985.88 | $985.88 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-985.88 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $985.88 | $985.88 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-1,077.30 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,077.30 | $1,077.30 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,083.98 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,083.98 | $1,083.98 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-1,065.84 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,065.84 | $1,065.84 |