Tax Account 15-103-23-037
Owners
NUNEZ GLORIA C/NUNEZ RON/NUNEZ NATHAN
2007 LYNWOOD LN
PUEBLO, CO 81005-2709
SALAZAR PAULINE/GALLEGOS LISA/
TRUJILLO VICTORIA
Account Summary
| Account ID | 15-103-23-037 |
|---|---|
| Account Type | Real Estate |
| Location | 2007 LYNWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $589.46 |
| Taxed incl Special Assessments | $589.46 |
| Paid | $589.46 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $589.46 | $0.00 | $0.00 | $589.46 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $489.20 | $0.00 | $0.00 | $489.20 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $494.78 | $0.00 | $0.00 | $494.78 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $495.34 | $0.00 | $0.00 | $495.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $511.40 | $0.00 | $0.00 | $511.40 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $418.96 | $0.00 | $0.00 | $418.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $419.14 | $0.00 | $0.00 | $419.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $322.24 | $0.00 | $0.00 | $322.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $325.40 | $0.00 | $0.00 | $325.40 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $312.76 | $0.00 | $0.00 | $312.76 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $311.60 | $0.00 | $0.00 | $311.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $296.32 | $0.00 | $0.00 | $296.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $296.98 | $0.00 | $0.00 | $296.98 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $662.57 | $0.00 | $0.00 | $662.57 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $640.46 | $0.00 | $0.00 | $640.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $707.04 | $0.00 | $0.00 | $707.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $686.16 | $0.00 | $0.00 | $686.16 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $722.44 | $0.00 | $0.00 | $722.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $735.40 | $0.00 | $0.00 | $735.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $694.52 | $0.00 | $3.47 | $697.99 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $664.68 | $0.00 | $0.00 | $664.68 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $657.70 | $0.00 | $0.00 | $657.70 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $648.46 | $0.00 | $0.00 | $648.46 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $697.34 | $0.00 | $0.00 | $697.34 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $629.44 | $0.00 | $0.00 | $629.44 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $619.88 | $0.00 | $0.00 | $619.88 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $608.92 | $0.00 | $0.00 | $608.92 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $533.40 | $10.80 | $37.34 | $581.54 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $538.74 | $0.00 | $8.08 | $546.82 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $496.74 | $14.85 | $29.80 | $541.39 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $508.50 | $0.00 | $0.00 | $508.50 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $542.04 | $0.00 | $0.00 | $542.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $542.04 | $0.00 | $0.00 | $542.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $609.00 | $0.00 | $0.00 | $609.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $609.00 | $0.00 | $0.00 | $609.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $602.40 | $0.00 | $0.00 | $602.40 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.51 | 24.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.33 | 26.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.33 | 26.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.59 | 18.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.59 | 18.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.34 | 8.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.34 | 8.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.88 | 8.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | NUNEZ GLORIA C/NUNEZ RON/NUNEZ NATHAN CHECK 000000000003502 | $-294.73 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000003408 | $-294.73 | $294.73 |
| 01/19/2026 | Bill | NUNEZ GLORIA C/NUNEZ RON/NUNEZ NATHAN | $589.46 | $589.46 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-13.30 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-231.30 | $13.30 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-231.30 | $244.60 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-13.30 | $475.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $489.20 | $489.20 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-13.30 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-234.09 | $13.30 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-234.09 | $247.39 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-13.30 | $481.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $494.78 | $494.78 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-238.28 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-9.39 | $238.28 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-9.39 | $247.67 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-238.28 | $257.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $495.34 | $495.34 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-9.39 | $0.00 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-246.31 | $9.39 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-246.31 | $255.70 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-9.39 | $502.01 |
| 01/01/2022 | Bill | 2021 Tax Bill | $511.40 | $511.40 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-201.88 | $0.00 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.60 | $201.88 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-201.88 | $209.48 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-7.60 | $411.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $418.96 | $418.96 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-15.20 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-403.94 | $15.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $419.14 | $419.14 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-12.90 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-309.34 | $12.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $322.24 | $322.24 |
| 03/26/2018 | PAYMENT | 2017 - Bill Payment | $-312.50 | $0.00 |
| 03/26/2018 | PAYMENT | 2017 - Bill Payment | $-12.90 | $312.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $325.40 | $325.40 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-4.21 | $0.00 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-152.17 | $4.21 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-4.21 | $156.38 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-152.17 | $160.59 |
| 01/01/2017 | Bill | 2016 Tax Bill | $312.76 | $312.76 |
| 03/17/2016 | PAYMENT | 2015 - Bill Payment | $-303.18 | $0.00 |
| 03/17/2016 | PAYMENT | 2015 - Bill Payment | $-8.42 | $303.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $311.60 | $311.60 |
| 03/16/2015 | PAYMENT | 2014 - Bill Payment | $-144.16 | $0.00 |
| 03/16/2015 | PAYMENT | 2014 - Bill Payment | $-4.00 | $144.16 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-4.00 | $148.16 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-144.16 | $152.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $296.32 | $296.32 |
| 03/17/2014 | PAYMENT | 2013 - Bill Payment | $-288.98 | $0.00 |
| 03/17/2014 | PAYMENT | 2013 - Bill Payment | $-8.00 | $288.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $296.98 | $296.98 |
| 03/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.97 | $0.00 |
| 03/25/2013 | PAYMENT | 2012 - Bill Payment | $-653.60 | $8.97 |
| 01/01/2013 | Bill | 2012 Tax Bill | $662.57 | $662.57 |
| 04/05/2012 | PAYMENT | 2011 - Bill Payment | $-640.46 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $640.46 | $640.46 |
| 04/11/2011 | PAYMENT | 2010 - Bill Payment | $-707.04 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $707.04 | $707.04 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-686.16 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $686.16 | $686.16 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-722.44 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $722.44 | $722.44 |
| 03/18/2008 | PAYMENT | 2007 - Bill Payment | $-735.40 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $735.40 | $735.40 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-347.26 | $0.00 |
| 03/02/2007 | PAYMENT | 2006 - Bill Payment | $-350.73 | $347.26 |
| 03/02/2007 | INTEREST | 2006 Interest/Penalty | $3.47 | $697.99 |
| 01/01/2007 | Bill | 2006 Tax Bill | $694.52 | $694.52 |
| 03/14/2006 | PAYMENT | 2005 - Bill Payment | $-332.34 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-332.34 | $332.34 |
| 01/01/2006 | Bill | 2005 Tax Bill | $664.68 | $664.68 |
| 05/11/2005 | PAYMENT | 2004 - Bill Payment | $-328.85 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-328.85 | $328.85 |
| 01/01/2005 | Bill | 2004 Tax Bill | $657.70 | $657.70 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-324.23 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-324.23 | $324.23 |
| 01/01/2004 | Bill | 2003 Tax Bill | $648.46 | $648.46 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-697.34 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $697.34 | $697.34 |
| 05/29/2002 | PAYMENT | 2001 - Bill Payment | $-314.72 | $0.00 |
| 01/28/2002 | PAYMENT | 2001 - Bill Payment | $-314.72 | $314.72 |
| 01/01/2002 | Bill | 2001 Tax Bill | $629.44 | $629.44 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-619.88 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $619.88 | $619.88 |
| 02/14/2000 | PAYMENT | 1999 - Bill Payment | $-608.92 | $0.00 |
| 02/14/2000 | LIEN | 1998 Redemption Payment | $-619.87 | $608.92 |
| 02/14/2000 | LIEN | 1998 Redemption Interest/Fee | $34.33 | $1,228.79 |
| 01/01/2000 | Bill | 1999 Tax Bill | $608.92 | $1,194.46 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $585.54 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-570.74 | $596.34 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $37.34 | $1,167.08 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $1,129.74 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $585.54 | $1,118.94 |
| 01/01/1999 | Bill | 1998 Tax Bill | $533.40 | $533.40 |
| 08/05/1998 | PAYMENT | 1997 - Bill Payment | $-277.45 | $0.00 |
| 08/05/1998 | INTEREST | 1997 Interest/Penalty | $8.08 | $277.45 |
| 02/23/1998 | LIEN | 1996 Redemption Payment | $-584.21 | $269.37 |
| 02/23/1998 | LIEN | 1996 Redemption Interest/Fee | $38.82 | $853.58 |
| 02/06/1998 | PAYMENT | 1997 - Bill Payment | $-269.37 | $814.76 |
| 01/01/1998 | Bill | 1997 Tax Bill | $538.74 | $1,084.13 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $545.39 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-526.54 | $560.24 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $29.80 | $1,086.78 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $1,056.98 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $545.39 | $1,042.13 |
| 01/01/1997 | Bill | 1996 Tax Bill | $496.74 | $496.74 |
| 03/27/1996 | PAYMENT | 1995 - Bill Payment | $-254.25 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-254.25 | $254.25 |
| 01/01/1996 | Bill | 1995 Tax Bill | $508.50 | $508.50 |
| 04/10/1995 | PAYMENT | 1994 - Bill Payment | $-542.04 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $542.04 | $542.04 |
| 06/02/1994 | PAYMENT | 1993 - Bill Payment | $-271.02 | $0.00 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-271.02 | $271.02 |
| 01/01/1994 | Bill | 1993 Tax Bill | $542.04 | $542.04 |
| 05/24/1993 | PAYMENT | 1992 - Bill Payment | $-304.50 | $0.00 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-304.50 | $304.50 |
| 01/01/1993 | Bill | 1992 Tax Bill | $609.00 | $609.00 |
| 03/31/1992 | PAYMENT | 1991 - Bill Payment | $-304.50 | $0.00 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-304.50 | $304.50 |
| 01/01/1992 | Bill | 1991 Tax Bill | $609.00 | $609.00 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-301.20 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-301.20 | $301.20 |
| 01/01/1991 | Bill | 1990 Tax Bill | $602.40 | $602.40 |