Tax Account 15-104-19-010
Owners
WUNDER WILLIAM E
3414 PECAN DR
PUEBLO, CO 81005-2855
Account Summary
| Account ID | 15-104-19-010 |
|---|---|
| Account Type | Real Estate |
| Location | 3414 PECAN DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,214.45 |
| Taxed incl Special Assessments | $1,214.45 |
| Paid | $607.23 |
| Bill Total | $1,214.45 |
| Interest | $0.00 |
| Bill Balance | $607.22 |
| Prior Billed* | $607.22 |
| Total Account Balance** | $607.22 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,050.04 | $0.00 | $0.00 | $1,050.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,709.48 | $0.00 | $0.00 | $1,709.48 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,456.74 | $0.00 | $0.00 | $1,456.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,503.50 | $0.00 | $0.00 | $1,503.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,212.34 | $0.00 | $0.00 | $1,212.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,212.58 | $0.00 | $0.00 | $1,212.58 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $993.14 | $0.00 | $0.00 | $993.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,003.06 | $0.00 | $0.00 | $1,003.06 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,006.44 | $0.00 | $0.00 | $1,006.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,002.66 | $0.00 | $0.00 | $1,002.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $760.92 | $0.00 | $0.00 | $760.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $386.52 | $0.00 | $0.00 | $386.52 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $816.38 | $10.00 | $48.98 | $875.36 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $789.12 | $0.00 | $63.13 | $852.25 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $935.14 | $0.00 | $46.76 | $981.90 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $906.68 | $0.00 | $45.33 | $952.01 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $888.94 | $10.00 | $61.32 | $960.26 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $904.88 | $10.00 | $54.29 | $969.17 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $859.84 | $0.00 | $34.39 | $894.23 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $822.88 | $0.00 | $0.00 | $822.88 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $828.96 | $0.00 | $24.87 | $853.83 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $810.58 | $10.00 | $20.26 | $840.84 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $887.08 | $0.00 | $0.00 | $887.08 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $800.72 | $0.00 | $0.00 | $800.72 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $751.08 | $0.00 | $0.00 | $751.08 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $737.78 | $0.00 | $0.00 | $737.78 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $687.12 | $10.00 | $48.10 | $745.22 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $694.00 | $0.00 | $0.00 | $694.00 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $698.40 | $13.50 | $31.43 | $743.33 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $714.92 | $0.00 | $0.00 | $714.92 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $753.00 | $0.00 | $0.00 | $753.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $753.00 | $0.00 | $0.00 | $753.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $804.36 | $0.00 | $0.00 | $804.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $804.36 | $0.00 | $0.00 | $804.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $791.20 | $0.00 | $0.00 | $791.20 | $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 | 38.65 | 19.51 | 19.53 | 19.53 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.24 | 41.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.24 | 41.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.86 | 28.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.86 | 28.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.16 | 22.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.16 | 22.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/19/2026 | PAYMENT | WUNDER WILLIAM E CHECK 5883 | $-607.23 | $607.22 |
| 01/19/2026 | Bill | WUNDER WILLIAM E | $1,214.45 | $1,214.45 |
| 05/27/2025 | PAYMENT | 2024 - Bill Payment | $-20.83 | $0.00 |
| 05/27/2025 | PAYMENT | 2024 - Bill Payment | $-504.19 | $20.83 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-504.19 | $525.02 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-20.83 | $1,029.21 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,050.04 | $1,050.04 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-20.83 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-833.91 | $20.83 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-20.83 | $854.74 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-833.91 | $875.57 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,709.48 | $1,709.48 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-714.30 | $0.00 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-14.07 | $714.30 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-714.30 | $728.37 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.07 | $1,442.67 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,456.74 | $1,456.74 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-737.68 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-14.07 | $737.68 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-14.07 | $751.75 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-737.68 | $765.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,503.50 | $1,503.50 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-11.19 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-594.98 | $11.19 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-11.19 | $606.17 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-594.98 | $617.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,212.34 | $1,212.34 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-595.10 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-11.19 | $595.10 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-11.19 | $606.29 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-595.10 | $617.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,212.58 | $1,212.58 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-486.42 | $0.00 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-10.15 | $486.42 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-486.42 | $496.57 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-10.15 | $982.99 |
| 01/01/2019 | Bill | 2018 Tax Bill | $993.14 | $993.14 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-10.15 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-491.38 | $10.15 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-10.15 | $501.53 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-491.38 | $511.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,003.06 | $1,003.06 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-992.70 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-13.74 | $992.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,006.44 | $1,006.44 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-13.74 | $0.00 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-988.92 | $13.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,002.66 | $1,002.66 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-750.52 | $0.00 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-10.40 | $750.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $760.92 | $760.92 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-376.12 | $0.00 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-10.40 | $376.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $386.52 | $386.52 |
| 11/08/2013 | LIEN | 2012 Redemption Payment | $-909.16 | $0.00 |
| 11/08/2013 | LIEN | 2012 Redemption Interest/Fee | $21.80 | $909.16 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $887.36 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-11.72 | $897.36 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-853.64 | $909.08 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,762.72 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $48.98 | $1,752.72 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $887.36 | $1,703.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $816.38 | $816.38 |
| 12/17/2012 | PAYMENT | 2011 - Bill Payment | $-852.25 | $0.00 |
| 12/17/2012 | INTEREST | 2011 Interest/Penalty | $63.13 | $852.25 |
| 01/01/2012 | Bill | 2011 Tax Bill | $789.12 | $789.12 |
| 09/12/2011 | PAYMENT | 2010 - Bill Payment | $-981.90 | $0.00 |
| 09/12/2011 | INTEREST | 2010 Interest/Penalty | $46.76 | $981.90 |
| 01/01/2011 | Bill | 2010 Tax Bill | $935.14 | $935.14 |
| 09/08/2010 | PAYMENT | 2009 - Bill Payment | $-952.01 | $0.00 |
| 09/08/2010 | INTEREST | 2009 Interest/Penalty | $45.33 | $952.01 |
| 01/01/2010 | Bill | 2009 Tax Bill | $906.68 | $906.68 |
| 10/30/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $0.00 |
| 10/30/2009 | PAYMENT | 2008 - Bill Payment | $-950.26 | $10.00 |
| 10/30/2009 | INTEREST | 2008 Interest/Penalty | $61.32 | $960.26 |
| 10/30/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $898.94 |
| 10/30/2009 | LIEN | 2008 County Held Redemption Payment | $-14.98 | $888.94 |
| 10/30/2009 | LIEN | 2008 County Held Redemption Interest/Fee | $14.98 | $903.92 |
| 10/16/2009 | LIEN | 2008 County Held Tax Lien | $0.00 | $888.94 |
| 01/05/2009 | LIEN | 2007 Redemption Payment | $-1,024.15 | $888.94 |
| 01/05/2009 | LIEN | 2007 Redemption Interest/Fee | $42.98 | $1,913.09 |
| 01/01/2009 | Bill | 2008 Tax Bill | $888.94 | $1,870.11 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-959.17 | $981.17 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,940.34 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,950.34 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $54.29 | $1,940.34 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $981.17 | $1,886.05 |
| 01/01/2008 | Bill | 2007 Tax Bill | $904.88 | $904.88 |
| 08/09/2007 | PAYMENT | 2006 - Bill Payment | $-894.23 | $0.00 |
| 08/09/2007 | INTEREST | 2006 Interest/Penalty | $34.39 | $894.23 |
| 01/01/2007 | Bill | 2006 Tax Bill | $859.84 | $859.84 |
| 04/21/2006 | PAYMENT | 2005 - Bill Payment | $-822.88 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $822.88 | $822.88 |
| 07/20/2005 | PAYMENT | 2004 - Bill Payment | $-853.83 | $0.00 |
| 07/20/2005 | INTEREST | 2004 Interest/Penalty | $24.87 | $853.83 |
| 06/27/2005 | LIEN | 2003 Redemption Payment | $-486.11 | $828.96 |
| 06/27/2005 | LIEN | 2003 Redemption Interest/Fee | $46.56 | $1,315.07 |
| 01/01/2005 | Bill | 2004 Tax Bill | $828.96 | $1,268.51 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $439.55 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-425.55 | $449.55 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $20.26 | $875.10 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $854.84 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $439.55 | $844.84 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-405.29 | $405.29 |
| 01/01/2004 | Bill | 2003 Tax Bill | $810.58 | $810.58 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-443.54 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-443.54 | $443.54 |
| 01/01/2003 | Bill | 2002 Tax Bill | $887.08 | $887.08 |
| 05/09/2002 | PAYMENT | 2001 - Bill Payment | $-400.36 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-400.36 | $400.36 |
| 01/01/2002 | Bill | 2001 Tax Bill | $800.72 | $800.72 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-375.54 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-375.54 | $375.54 |
| 01/01/2001 | Bill | 2000 Tax Bill | $751.08 | $751.08 |
| 05/10/2000 | PAYMENT | 1999 - Bill Payment | $-368.89 | $0.00 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-368.89 | $368.89 |
| 01/01/2000 | Bill | 1999 Tax Bill | $737.78 | $737.78 |
| 12/21/1999 | LIEN | 1998 Redemption Payment | $-773.70 | $0.00 |
| 12/21/1999 | LIEN | 1998 Redemption Interest/Fee | $24.48 | $773.70 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-735.22 | $749.22 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $1,484.44 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $48.10 | $1,494.44 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $1,446.34 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $749.22 | $1,436.34 |
| 01/01/1999 | Bill | 1998 Tax Bill | $687.12 | $687.12 |
| 04/21/1998 | PAYMENT | 1997 - Bill Payment | $-694.00 | $0.00 |
| 04/21/1998 | LIEN | 1996 Redemption Payment | $-422.53 | $694.00 |
| 04/21/1998 | LIEN | 1996 Redemption Interest/Fee | $38.37 | $1,116.53 |
| 01/01/1998 | Bill | 1997 Tax Bill | $694.00 | $1,078.16 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $384.16 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-366.66 | $397.66 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $764.32 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $384.16 | $750.82 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-363.17 | $366.66 |
| 06/13/1997 | INTEREST | 1996 Interest/Penalty | $31.43 | $729.83 |
| 01/01/1997 | Bill | 1996 Tax Bill | $698.40 | $698.40 |
| 05/17/1996 | PAYMENT | 1995 - Bill Payment | $-357.46 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-357.46 | $357.46 |
| 01/01/1996 | Bill | 1995 Tax Bill | $714.92 | $714.92 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-753.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $753.00 | $753.00 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-753.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $753.00 | $753.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-804.36 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $804.36 | $804.36 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-804.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $804.36 | $804.36 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-791.20 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $791.20 | $791.20 |