Tax Account 14-230-03-004
Owners
MUENCH CHRISTOPHER M
2770 CORTNER RD
PUEBLO, CO 81006-9534
Account Summary
| Account ID | 14-230-03-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2770 CORTNER RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $118.04 |
| Taxed incl Special Assessments | $118.04 |
| Paid | $118.04 |
| 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 | $118.04 | $0.00 | $0.00 | $118.04 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $109.32 | $0.00 | $0.00 | $109.32 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $110.54 | $0.00 | $3.32 | $113.86 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $158.18 | $0.00 | $4.75 | $162.93 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $158.72 | $0.00 | $4.77 | $163.49 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $123.94 | $0.00 | $0.00 | $123.94 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $123.10 | $0.00 | $3.69 | $126.79 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $113.56 | $0.00 | $2.27 | $115.83 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $113.72 | $0.00 | $2.28 | $116.00 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $112.74 | $10.00 | $5.63 | $128.37 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $112.28 | $0.00 | $4.49 | $116.77 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $104.90 | $0.00 | $0.00 | $104.90 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $104.24 | $0.00 | $4.17 | $108.41 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $96.40 | $0.00 | $0.00 | $96.40 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $96.14 | $0.00 | $0.00 | $96.14 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $88.98 | $0.00 | $2.67 | $91.65 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $89.38 | $0.00 | $2.68 | $92.06 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $97.74 | $0.00 | $2.93 | $100.67 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $99.20 | $0.00 | $2.98 | $102.18 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $93.54 | $0.00 | $0.00 | $93.54 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $91.12 | $0.00 | $0.91 | $92.03 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $84.36 | $0.00 | $1.69 | $86.05 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $83.34 | $0.00 | $0.00 | $83.34 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $81.34 | $0.00 | $0.81 | $82.15 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $76.86 | $0.00 | $2.31 | $79.17 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $70.96 | $0.00 | $0.00 | $70.96 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $64.22 | $0.00 | $0.00 | $64.22 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $66.62 | $0.00 | $0.00 | $66.62 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $68.02 | $0.00 | $0.00 | $68.02 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $56.34 | $0.00 | $0.00 | $56.34 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $54.92 | $0.00 | $0.00 | $54.92 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $49.88 | $0.00 | $0.00 | $49.88 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $49.88 | $0.00 | $0.00 | $49.88 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $37.16 | $0.00 | $0.00 | $37.16 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $37.40 | $0.00 | $0.00 | $37.40 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $34.64 | $0.00 | $0.00 | $34.64 | $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 | .38 | .38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | MUENCH CHRISTOPHER M CHECK 000000000009442 | $-118.04 | $0.00 |
| 01/19/2026 | BILL | MUENCH CHRISTOPHER M | $118.04 | $118.04 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-108.96 | $0.00 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-0.36 | $108.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $109.32 | $109.32 |
| 07/15/2024 | PAYMENT | 2023 - Bill Payment | $-0.37 | $0.00 |
| 07/15/2024 | PAYMENT | 2023 - Bill Payment | $-113.49 | $0.37 |
| 07/15/2024 | INTEREST | 2023 Interest/Penalty | $3.32 | $113.86 |
| 01/01/2024 | BILL | 2023 Tax Bill | $110.54 | $110.54 |
| 07/25/2023 | PAYMENT | 2022 - Bill Payment | $-0.52 | $0.00 |
| 07/25/2023 | PAYMENT | 2022 - Bill Payment | $-162.41 | $0.52 |
| 07/25/2023 | INTEREST | 2022 Interest/Penalty | $4.75 | $162.93 |
| 01/01/2023 | BILL | 2022 Tax Bill | $158.18 | $158.18 |
| 07/20/2022 | PAYMENT | 2021 - Bill Payment | $-0.52 | $0.00 |
| 07/20/2022 | PAYMENT | 2021 - Bill Payment | $-162.97 | $0.52 |
| 07/20/2022 | INTEREST | 2021 Interest/Penalty | $4.77 | $163.49 |
| 01/01/2022 | BILL | 2021 Tax Bill | $158.72 | $158.72 |
| 05/20/2021 | PAYMENT | 2020 - Bill Payment | $-0.38 | $0.00 |
| 05/20/2021 | PAYMENT | 2020 - Bill Payment | $-123.56 | $0.38 |
| 01/01/2021 | BILL | 2020 Tax Bill | $123.94 | $123.94 |
| 08/04/2020 | PAYMENT | 2019 - Bill Payment | $-0.39 | $0.00 |
| 08/04/2020 | PAYMENT | 2019 - Bill Payment | $-126.40 | $0.39 |
| 08/04/2020 | INTEREST | 2019 Interest/Penalty | $3.69 | $126.79 |
| 01/01/2020 | BILL | 2019 Tax Bill | $123.10 | $123.10 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-0.35 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-115.48 | $0.35 |
| 06/07/2019 | INTEREST | 2018 Interest/Penalty | $2.27 | $115.83 |
| 01/01/2019 | BILL | 2018 Tax Bill | $113.56 | $113.56 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-0.35 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-115.65 | $0.35 |
| 06/13/2018 | INTEREST | 2017 Interest/Penalty | $2.28 | $116.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $113.72 | $113.72 |
| 09/29/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $0.00 |
| 09/29/2017 | PAYMENT | 2016 - Bill Payment | $-0.27 | $10.00 |
| 09/29/2017 | PAYMENT | 2016 - Bill Payment | $-118.10 | $10.27 |
| 09/29/2017 | INTEREST | 2016 Interest/Penalty | $5.63 | $128.37 |
| 09/29/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $122.74 |
| 01/01/2017 | BILL | 2016 Tax Bill | $112.74 | $112.74 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-116.50 | $0.00 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-0.27 | $116.50 |
| 08/30/2016 | INTEREST | 2015 Interest/Penalty | $4.49 | $116.77 |
| 01/01/2016 | BILL | 2015 Tax Bill | $112.28 | $112.28 |
| 03/27/2015 | PAYMENT | 2014 - Bill Payment | $-104.66 | $0.00 |
| 03/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.24 | $104.66 |
| 01/01/2015 | BILL | 2014 Tax Bill | $104.90 | $104.90 |
| 08/20/2014 | PAYMENT | 2013 - Bill Payment | $-0.25 | $0.00 |
| 08/20/2014 | PAYMENT | 2013 - Bill Payment | $-108.16 | $0.25 |
| 08/20/2014 | INTEREST | 2013 Interest/Penalty | $4.17 | $108.41 |
| 01/01/2014 | BILL | 2013 Tax Bill | $104.24 | $104.24 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-96.18 | $0.00 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-0.22 | $96.18 |
| 01/01/2013 | BILL | 2012 Tax Bill | $96.40 | $96.40 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-96.14 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $96.14 | $96.14 |
| 07/19/2011 | PAYMENT | 2010 - Bill Payment | $-91.65 | $0.00 |
| 07/19/2011 | INTEREST | 2010 Interest/Penalty | $2.67 | $91.65 |
| 01/01/2011 | BILL | 2010 Tax Bill | $88.98 | $88.98 |
| 07/29/2010 | PAYMENT | 2009 - Bill Payment | $-92.06 | $0.00 |
| 07/29/2010 | INTEREST | 2009 Interest/Penalty | $2.68 | $92.06 |
| 01/01/2010 | BILL | 2009 Tax Bill | $89.38 | $89.38 |
| 07/08/2009 | PAYMENT | 2008 - Bill Payment | $-100.67 | $0.00 |
| 07/08/2009 | INTEREST | 2008 Interest/Penalty | $2.93 | $100.67 |
| 01/01/2009 | BILL | 2008 Tax Bill | $97.74 | $97.74 |
| 07/30/2008 | PAYMENT | 2007 - Bill Payment | $-102.18 | $0.00 |
| 07/30/2008 | INTEREST | 2007 Interest/Penalty | $2.98 | $102.18 |
| 01/01/2008 | BILL | 2007 Tax Bill | $99.20 | $99.20 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-93.54 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $93.54 | $93.54 |
| 05/26/2006 | PAYMENT | 2005 - Bill Payment | $-92.03 | $0.00 |
| 05/26/2006 | INTEREST | 2005 Interest/Penalty | $0.91 | $92.03 |
| 01/01/2006 | BILL | 2005 Tax Bill | $91.12 | $91.12 |
| 06/28/2005 | PAYMENT | 2004 - Bill Payment | $-86.05 | $0.00 |
| 06/28/2005 | INTEREST | 2004 Interest/Penalty | $1.69 | $86.05 |
| 01/01/2005 | BILL | 2004 Tax Bill | $84.36 | $84.36 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-83.34 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $83.34 | $83.34 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-82.15 | $0.00 |
| 05/02/2003 | INTEREST | 2002 Interest/Penalty | $0.81 | $82.15 |
| 01/01/2003 | BILL | 2002 Tax Bill | $81.34 | $81.34 |
| 07/29/2002 | PAYMENT | 2001 - Bill Payment | $-79.17 | $0.00 |
| 07/29/2002 | INTEREST | 2001 Interest/Penalty | $2.31 | $79.17 |
| 01/01/2002 | BILL | 2001 Tax Bill | $76.86 | $76.86 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-70.96 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $70.96 | $70.96 |
| 04/18/2000 | PAYMENT | 1999 - Bill Payment | $-64.22 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $64.22 | $64.22 |
| 03/10/1999 | PAYMENT | 1998 - Bill Payment | $-66.62 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $66.62 | $66.62 |
| 03/23/1998 | PAYMENT | 1997 - Bill Payment | $-68.02 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $68.02 | $68.02 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-56.34 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $56.34 | $56.34 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-54.92 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.92 | $54.92 |
| 04/21/1995 | PAYMENT | 1994 - Bill Payment | $-49.88 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $49.88 | $49.88 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-49.88 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $49.88 | $49.88 |
| 04/21/1993 | PAYMENT | 1992 - Bill Payment | $-37.16 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $37.16 | $37.16 |
| 04/03/1992 | PAYMENT | 1991 - Bill Payment | $-37.40 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $37.40 | $37.40 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-34.64 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.64 | $34.64 |