Tax Account 14-152-06-052
Owners
DUNLAP TYLER
1603 25TH LN
PUEBLO, CO 81006-1702
Account Summary
| Account ID | 14-152-06-052 |
|---|---|
| Account Type | Real Estate |
| Location | 1603 25TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,431.88 |
| Taxed incl Special Assessments | $1,431.88 |
| Paid | $1,431.88 |
| 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 | 70SA (70SA) |
* 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 | $1,431.88 | $0.00 | $0.00 | $1,431.88 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $850.48 | $0.00 | $0.00 | $850.48 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $860.78 | $0.00 | $0.00 | $860.78 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $1,006.64 | $0.00 | $0.00 | $1,006.64 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $1,051.28 | $0.00 | $0.00 | $1,051.28 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $741.72 | $0.00 | $0.00 | $741.72 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $727.56 | $0.00 | $0.00 | $727.56 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $580.36 | $0.00 | $0.00 | $580.36 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $594.46 | $0.00 | $0.00 | $594.46 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $605.10 | $0.00 | $0.00 | $605.10 | $0.00 | $0.00 | 10.7352 | 70SA |
| 2015 REAL ESTATE TAXES | $601.40 | $0.00 | $0.00 | $601.40 | $0.00 | $0.00 | 10.6691 | 70SA |
| 2014 REAL ESTATE TAXES | $622.20 | $0.00 | $0.00 | $622.20 | $0.00 | $0.00 | 10.6645 | 70SA |
| 2013 REAL ESTATE TAXES | $618.48 | $0.00 | $0.00 | $618.48 | $0.00 | $0.00 | 10.6002 | 70SA |
| 2012 REAL ESTATE TAXES | $650.83 | $0.00 | $0.00 | $650.83 | $0.00 | $0.00 | 10.6399 | 70SA |
| 2011 REAL ESTATE TAXES | $645.66 | $0.00 | $0.00 | $645.66 | $0.00 | $0.00 | 10.6404 | 70SA |
| 2010 REAL ESTATE TAXES | $712.40 | $0.00 | $0.00 | $712.40 | $0.00 | $0.00 | 10.7354 | 70SA |
| 2009 REAL ESTATE TAXES | $716.20 | $0.00 | $0.00 | $716.20 | $0.00 | $0.00 | 10.8024 | 70SA |
| 2008 REAL ESTATE TAXES | $784.62 | $0.00 | $0.00 | $784.62 | $0.00 | $0.00 | 10.8224 | 70SA |
| 2007 REAL ESTATE TAXES | $794.46 | $0.00 | $0.00 | $794.46 | $0.00 | $0.00 | 10.9580 | 70SA |
| 2006 REAL ESTATE TAXES | $735.62 | $0.00 | $0.00 | $735.62 | $0.00 | $0.00 | 11.6949 | 70S |
| 2005 REAL ESTATE TAXES | $715.86 | $0.00 | $0.00 | $715.86 | $0.00 | $0.00 | 11.3810 | 70S |
| 2004 REAL ESTATE TAXES | $720.00 | $0.00 | $0.00 | $720.00 | $0.00 | $0.00 | 12.1415 | 70S |
| 2003 REAL ESTATE TAXES | $711.62 | $0.00 | $0.00 | $711.62 | $0.00 | $0.00 | 12.0004 | 70S |
| 2002 REAL ESTATE TAXES | $796.40 | $0.00 | $0.00 | $796.40 | $0.00 | $0.00 | 11.6774 | 70S |
| 2001 REAL ESTATE TAXES | $753.08 | $0.00 | $0.00 | $753.08 | $0.00 | $0.00 | 11.0422 | 70S |
| 2000 REAL ESTATE TAXES | $590.96 | $0.00 | $0.00 | $590.96 | $0.00 | $0.00 | 10.9640 | 70S |
| 1999 REAL ESTATE TAXES | $536.78 | $0.00 | $0.00 | $536.78 | $0.00 | $0.00 | 9.9588 | 70S |
| 1998 REAL ESTATE TAXES | $515.26 | $0.00 | $0.00 | $515.26 | $0.00 | $0.00 | 10.2233 | 70S |
| 1997 REAL ESTATE TAXES | $518.96 | $0.00 | $0.00 | $518.96 | $0.00 | $0.00 | 10.2968 | 70S |
| 1996 REAL ESTATE TAXES | $426.50 | $0.00 | $0.00 | $426.50 | $0.00 | $0.00 | 11.3129 | 70S |
| 1995 REAL ESTATE TAXES | $416.22 | $0.00 | $0.00 | $416.22 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $375.48 | $0.00 | $18.77 | $394.25 | $0.00 | $0.00 | 10.2589 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.90 | 16.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.90 | 16.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.73 | 4.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.73 | 4.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.89 | 4.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.89 | 4.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.14 | 5.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PLANET HOME LENDING ACH | $-715.94 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PLANET HOME LENDING | $-715.94 | $715.94 |
| 01/19/2026 | BILL | DUNLAP TYLER | $1,431.88 | $1,431.88 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-8.03 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-417.21 | $8.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-417.21 | $425.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-8.03 | $842.45 |
| 01/01/2025 | BILL | 2024 Tax Bill | $850.48 | $850.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-8.03 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-422.36 | $8.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-422.36 | $430.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-8.03 | $852.75 |
| 01/01/2024 | BILL | 2023 Tax Bill | $860.78 | $860.78 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.30 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-497.02 | $6.30 |
| 01/09/2023 | PAYMENT | 2022 - Bill Payment | $-6.30 | $503.32 |
| 01/09/2023 | PAYMENT | 2022 - Bill Payment | $-497.02 | $509.62 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,006.64 | $1,006.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.30 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-519.34 | $6.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-519.34 | $525.64 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.30 | $1,044.98 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,051.28 | $1,051.28 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.43 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-366.43 | $4.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.43 | $370.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-366.43 | $375.29 |
| 01/01/2021 | BILL | 2020 Tax Bill | $741.72 | $741.72 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.43 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-359.35 | $4.43 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.43 | $363.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-359.35 | $368.21 |
| 01/01/2020 | BILL | 2019 Tax Bill | $727.56 | $727.56 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.51 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-286.67 | $3.51 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.51 | $290.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-286.67 | $293.69 |
| 01/01/2019 | BILL | 2018 Tax Bill | $580.36 | $580.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.51 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-293.72 | $3.51 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-293.72 | $297.23 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.51 | $590.95 |
| 01/01/2018 | BILL | 2017 Tax Bill | $594.46 | $594.46 |
| 05/22/2017 | PAYMENT | 2016 - Bill Payment | $-300.16 | $0.00 |
| 05/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.39 | $300.16 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.39 | $302.55 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-300.16 | $304.94 |
| 01/01/2017 | BILL | 2016 Tax Bill | $605.10 | $605.10 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-298.31 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.39 | $298.31 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-298.31 | $300.70 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.39 | $599.01 |
| 01/01/2016 | BILL | 2015 Tax Bill | $601.40 | $601.40 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.47 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-308.63 | $2.47 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-308.63 | $311.10 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.47 | $619.73 |
| 01/01/2015 | BILL | 2014 Tax Bill | $622.20 | $622.20 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.47 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-306.77 | $2.47 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.47 | $309.24 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-306.77 | $311.71 |
| 01/01/2014 | BILL | 2013 Tax Bill | $618.48 | $618.48 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-2.59 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-322.82 | $2.59 |
| 02/01/2013 | PAYMENT | 2012 - Bill Payment | $-2.60 | $325.41 |
| 02/01/2013 | PAYMENT | 2012 - Bill Payment | $-322.82 | $328.01 |
| 01/01/2013 | BILL | 2012 Tax Bill | $650.83 | $650.83 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-322.83 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-322.83 | $322.83 |
| 01/01/2012 | BILL | 2011 Tax Bill | $645.66 | $645.66 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-356.20 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-356.20 | $356.20 |
| 01/01/2011 | BILL | 2010 Tax Bill | $712.40 | $712.40 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-358.10 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-358.10 | $358.10 |
| 01/01/2010 | BILL | 2009 Tax Bill | $716.20 | $716.20 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-392.31 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-392.31 | $392.31 |
| 01/01/2009 | BILL | 2008 Tax Bill | $784.62 | $784.62 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-397.23 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-397.23 | $397.23 |
| 01/01/2008 | BILL | 2007 Tax Bill | $794.46 | $794.46 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-367.81 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-367.81 | $367.81 |
| 01/01/2007 | BILL | 2006 Tax Bill | $735.62 | $735.62 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-357.93 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-357.93 | $357.93 |
| 01/01/2006 | BILL | 2005 Tax Bill | $715.86 | $715.86 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-360.00 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-360.00 | $360.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $720.00 | $720.00 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-355.81 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-355.81 | $355.81 |
| 01/01/2004 | BILL | 2003 Tax Bill | $711.62 | $711.62 |
| 04/17/2003 | PAYMENT | 2002 - Bill Payment | $-398.20 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-398.20 | $398.20 |
| 01/01/2003 | BILL | 2002 Tax Bill | $796.40 | $796.40 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-376.54 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-376.54 | $376.54 |
| 01/01/2002 | BILL | 2001 Tax Bill | $753.08 | $753.08 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-295.48 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-295.48 | $295.48 |
| 01/01/2001 | BILL | 2000 Tax Bill | $590.96 | $590.96 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-268.39 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-268.39 | $268.39 |
| 01/01/2000 | BILL | 1999 Tax Bill | $536.78 | $536.78 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-257.63 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-257.63 | $257.63 |
| 01/01/1999 | BILL | 1998 Tax Bill | $515.26 | $515.26 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-259.48 | $0.00 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-259.48 | $259.48 |
| 01/01/1998 | BILL | 1997 Tax Bill | $518.96 | $518.96 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-213.25 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-213.25 | $213.25 |
| 01/01/1997 | BILL | 1996 Tax Bill | $426.50 | $426.50 |
| 03/04/1996 | PAYMENT | 1995 - Bill Payment | $-416.22 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $416.22 | $416.22 |
| 09/13/1995 | PAYMENT | 1994 - Bill Payment | $-394.25 | $0.00 |
| 09/13/1995 | INTEREST | 1994 Interest/Penalty | $18.77 | $394.25 |
| 01/01/1995 | BILL | 1994 Tax Bill | $375.48 | $375.48 |