Tax Account 14-120-08-008
Owners
JUNKMAN COREY MITCHELL/DITOMASO JUNKMAN DANA LYNN
1382 30TH LN
PUEBLO, CO 81006-9527
Account Summary
| Account ID | 14-120-08-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1382 30TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,635.15 |
| Taxed incl Special Assessments | $2,635.15 |
| Paid | $2,635.15 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $2,635.15 | $0.00 | $0.00 | $2,635.15 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $2,665.40 | $0.00 | $0.00 | $2,665.40 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,695.88 | $0.00 | $0.00 | $2,695.88 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,101.14 | $0.00 | $0.00 | $2,101.14 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,153.58 | $0.00 | $0.00 | $2,153.58 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $2,271.54 | $0.00 | $0.00 | $2,271.54 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $2,265.70 | $0.00 | $0.00 | $2,265.70 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,953.28 | $0.00 | $0.00 | $1,953.28 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,955.80 | $0.00 | $0.00 | $1,955.80 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,915.42 | $0.00 | $0.00 | $1,915.42 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,907.50 | $0.00 | $0.00 | $1,907.50 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,725.52 | $0.00 | $0.00 | $1,725.52 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,714.76 | $0.00 | $0.00 | $1,714.76 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,797.96 | $0.00 | $0.00 | $1,797.96 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,782.08 | $0.00 | $0.00 | $1,782.08 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,906.92 | $0.00 | $0.00 | $1,906.92 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,921.74 | $10.00 | $96.09 | $2,027.83 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,912.08 | $0.00 | $0.00 | $1,912.08 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,940.44 | $0.00 | $0.00 | $1,940.44 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,968.86 | $0.00 | $0.00 | $1,968.86 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,917.96 | $0.00 | $0.00 | $1,917.96 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,908.62 | $0.00 | $0.00 | $1,908.62 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,885.64 | $0.00 | $0.00 | $1,885.64 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $2,071.94 | $0.00 | $0.00 | $2,071.94 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,957.68 | $0.00 | $0.00 | $1,957.68 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,755.86 | $0.00 | $0.00 | $1,755.86 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,589.20 | $0.00 | $0.00 | $1,589.20 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,530.24 | $0.00 | $0.00 | $1,530.24 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,562.42 | $0.00 | $0.00 | $1,562.42 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $1,568.60 | $0.00 | $0.00 | $1,568.60 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $1,059.18 | $0.00 | $0.00 | $1,059.18 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $1,022.86 | $0.00 | $0.00 | $1,022.86 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $889.88 | $0.00 | $0.00 | $889.88 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $821.42 | $0.00 | $0.00 | $821.42 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $826.76 | $0.00 | $0.00 | $826.76 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $805.84 | $0.00 | $0.00 | $805.84 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.23 | 34.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.68 | 40.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.68 | 40.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.35 | 26.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.35 | 26.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.72 | 28.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.72 | 28.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.72 | 23.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.72 | 23.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | GUARDIAN MORTGAGE ACH | $-1,317.57 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH GUARDIAN MORTGAGE | $-1,317.58 | $1,317.57 |
| 01/19/2026 | BILL | JUNKMAN COREY MITCHELL/DITOMASO JUNKMAN DANA LYNN | $2,635.15 | $2,635.15 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-20.04 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,312.66 | $20.04 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,312.66 | $1,332.70 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-20.04 | $2,645.36 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,665.40 | $2,665.40 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-20.04 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,327.90 | $20.04 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-20.04 | $1,347.94 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,327.90 | $1,367.98 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,695.88 | $2,695.88 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,037.26 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-13.31 | $1,037.26 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-13.31 | $1,050.57 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,037.26 | $1,063.88 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,101.14 | $2,101.14 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,063.48 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-13.31 | $1,063.48 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-13.31 | $1,076.79 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,063.48 | $1,090.10 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,153.58 | $2,153.58 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,121.77 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-14.00 | $1,121.77 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,121.77 | $1,135.77 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-14.00 | $2,257.54 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,271.54 | $2,271.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,118.85 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.00 | $1,118.85 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-14.00 | $1,132.85 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,118.85 | $1,146.85 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,265.70 | $2,265.70 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-1,929.32 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-23.96 | $1,929.32 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,953.28 | $1,953.28 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-1,931.84 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-23.96 | $1,931.84 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,955.80 | $1,955.80 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-1,899.66 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-15.76 | $1,899.66 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,915.42 | $1,915.42 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-1,891.74 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-15.76 | $1,891.74 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,907.50 | $1,907.50 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-1,711.24 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-14.28 | $1,711.24 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,725.52 | $1,725.52 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-1,700.48 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-14.28 | $1,700.48 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,714.76 | $1,714.76 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-14.92 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-1,783.04 | $14.92 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,797.96 | $1,797.96 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-1,782.08 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,782.08 | $1,782.08 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,906.92 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,906.92 | $1,906.92 |
| 09/28/2010 | PAYMENT | 2009 - Bill Payment | $-2,017.83 | $0.00 |
| 09/28/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $2,017.83 |
| 09/28/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $2,027.83 |
| 09/28/2010 | INTEREST | 2009 Interest/Penalty | $96.09 | $2,017.83 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,921.74 | $1,921.74 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-1,912.08 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,912.08 | $1,912.08 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-1,940.44 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,940.44 | $1,940.44 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-1,968.86 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,968.86 | $1,968.86 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-1,917.96 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,917.96 | $1,917.96 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-1,908.62 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,908.62 | $1,908.62 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-1,885.64 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,885.64 | $1,885.64 |
| 04/25/2003 | PAYMENT | 2002 - Bill Payment | $-2,071.94 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,071.94 | $2,071.94 |
| 05/09/2002 | PAYMENT | 2001 - Bill Payment | $-1,957.68 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,957.68 | $1,957.68 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-1,755.86 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,755.86 | $1,755.86 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-1,589.20 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,589.20 | $1,589.20 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-1,530.24 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,530.24 | $1,530.24 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-1,562.42 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,562.42 | $1,562.42 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-784.30 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-784.30 | $784.30 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,568.60 | $1,568.60 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-529.59 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-529.59 | $529.59 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,059.18 | $1,059.18 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,022.86 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,022.86 | $1,022.86 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-889.88 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $889.88 | $889.88 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-821.42 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $821.42 | $821.42 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-826.76 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $826.76 | $826.76 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-805.84 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $805.84 | $805.84 |