Tax Account 14-120-32-008
Owners
POLUNCI MICHAEL C/POLUNCI DEBRA L
29740 COUNTY FARM RD
PUEBLO, CO 81006-9675
Account Summary
| Account ID | 14-120-32-008 |
|---|---|
| Account Type | Real Estate |
| Location | 29740 COUNTY FARM RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,175.61 |
| Taxed incl Special Assessments | $3,175.61 |
| Paid | $3,175.61 |
| 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 | $3,175.61 | $0.00 | $0.00 | $3,175.61 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $3,139.34 | $0.00 | $0.00 | $3,139.34 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $3,175.06 | $0.00 | $0.00 | $3,175.06 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,636.10 | $0.00 | $0.00 | $2,636.10 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,703.14 | $0.00 | $0.00 | $2,703.14 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $2,523.82 | $0.00 | $0.00 | $2,523.82 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $2,508.18 | $0.00 | $0.00 | $2,508.18 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,828.88 | $0.00 | $0.00 | $1,828.88 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,194.24 | $0.00 | $0.00 | $1,194.24 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,250.30 | $0.00 | $37.51 | $1,287.81 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,245.12 | $0.00 | $0.00 | $1,245.12 | $0.00 | $0.00 | 10.2672 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.54 | 41.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.86 | 46.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.86 | 46.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.67 | 33.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.67 | 33.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.79 | 31.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.69 | 31.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.22 | 22.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-1,587.80 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-1,587.81 | $1,587.80 |
| 01/19/2026 | BILL | POLUNCI MICHAEL C/POLUNCI DEBRA L | $3,175.61 | $3,175.61 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,546.51 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.16 | $1,546.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.16 | $1,569.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,546.51 | $1,592.83 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,139.34 | $3,139.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.16 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,564.37 | $23.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.16 | $1,587.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,564.37 | $1,610.69 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,175.06 | $3,175.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,301.55 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.50 | $1,301.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.50 | $1,318.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,301.55 | $1,334.55 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,636.10 | $2,636.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,335.07 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.50 | $1,335.07 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.50 | $1,351.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,335.07 | $1,368.07 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,703.14 | $2,703.14 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.55 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,246.36 | $15.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.55 | $1,261.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,246.36 | $1,277.46 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,523.82 | $2,523.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,238.59 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.50 | $1,238.59 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,238.59 | $1,254.09 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.50 | $2,492.68 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,508.18 | $2,508.18 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-903.22 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.22 | $903.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-903.22 | $914.44 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.22 | $1,817.66 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,828.88 | $1,828.88 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-14.64 | $0.00 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,179.60 | $14.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,194.24 | $1,194.24 |
| 07/31/2017 | PAYMENT | 2016 - Bill Payment | $-1,277.22 | $0.00 |
| 07/31/2017 | PAYMENT | 2016 - Bill Payment | $-10.59 | $1,277.22 |
| 07/31/2017 | INTEREST | 2016 Interest/Penalty | $37.51 | $1,287.81 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,250.30 | $1,250.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-617.42 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.14 | $617.42 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.14 | $622.56 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-617.42 | $627.70 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,245.12 | $1,245.12 |