Tax Account 15-132-05-001
Owners
DUNICH MATTHEW
652 E LAPORTE DR
PUEBLO WEST, CO 81007-1508
PINA BRENDA
Account Summary
| Account ID | 15-132-05-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2202 E ROUTT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,390.63 |
| Taxed incl Special Assessments | $1,390.63 |
| Paid | $1,397.58 |
| 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 | $1,390.63 | $0.00 | $6.95 | $1,397.58 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,524.78 | $0.00 | $0.00 | $2,524.78 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,039.26 | $0.00 | $0.00 | $2,039.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $929.18 | $0.00 | $0.00 | $929.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $958.84 | $0.00 | $0.00 | $958.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,430.88 | $0.00 | $0.00 | $1,430.88 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $739.06 | $0.00 | $0.00 | $739.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $518.04 | $0.00 | $0.00 | $518.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,321.00 | $0.00 | $0.00 | $1,321.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $512.98 | $0.00 | $0.00 | $512.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $511.06 | $0.00 | $0.00 | $511.06 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $530.92 | $0.00 | $0.00 | $530.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $532.12 | $0.00 | $0.00 | $532.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $624.74 | $0.00 | $0.00 | $624.74 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $603.88 | $0.00 | $0.00 | $603.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $729.78 | $0.00 | $0.00 | $729.78 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $749.96 | $10.00 | $45.00 | $804.96 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $775.16 | $0.00 | $0.00 | $775.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $816.38 | $0.00 | $0.00 | $816.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $830.50 | $0.00 | $0.00 | $830.50 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $794.80 | $0.00 | $0.00 | $794.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $738.92 | $0.00 | $0.00 | $738.92 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $728.54 | $0.00 | $0.00 | $728.54 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $379.98 | $0.00 | $0.00 | $379.98 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $685.96 | $0.00 | $0.00 | $685.96 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $563.32 | $0.00 | $0.00 | $563.32 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $553.34 | $0.00 | $0.00 | $553.34 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $551.04 | $0.00 | $0.00 | $551.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $556.56 | $0.00 | $0.00 | $556.56 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $448.64 | $0.00 | $0.00 | $448.64 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $459.26 | $0.00 | $0.00 | $459.26 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $469.60 | $0.00 | $0.00 | $469.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $469.60 | $0.00 | $4.70 | $474.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $540.22 | $0.00 | $0.00 | $540.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $540.22 | $0.00 | $2.70 | $542.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $540.94 | $0.00 | $0.00 | $540.94 | $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 | 29.48 | 29.78 | .00 | .00 |
| 2023-2024 | 605 | City Weed Lien | 1535.98 | 1551.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.77 | 27.04 | .00 | .00 |
| 2022-2023 | 605 | City Weed Lien | 1044.07 | 1054.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.77 | 27.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2019-2020 | 605 | City Weed Lien | 685.04 | 691.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2016-2017 | 605 | City Weed Lien | 789.80 | 797.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/18/2026 | PAYMENT | DUNICH MATTHEW PAYIT PAID BY PAYMENT PROVIDER API | $-702.26 | $0.00 |
| 06/18/2026 | INTEREST | ACCRUED INTEREST | $6.95 | $702.26 |
| 02/24/2026 | PAYMENT | DUNICH MATTHEW PAYIT PAID BY PAYMENT PROVIDER API | $-695.32 | $695.31 |
| 01/19/2026 | BILL | DUNICH MATTHEW | $1,390.63 | $1,390.63 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-775.75 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.52 | $775.75 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-473.12 | $789.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-473.12 | $1,262.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-775.75 | $1,735.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.52 | $2,511.26 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,524.78 | $2,524.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-478.80 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-527.31 | $478.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.52 | $1,006.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.52 | $1,019.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-527.31 | $1,033.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-478.80 | $1,560.46 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,039.26 | $2,039.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-455.62 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.97 | $455.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-455.62 | $464.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.97 | $920.21 |
| 01/01/2023 | BILL | 2022 Tax Bill | $929.18 | $929.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-470.45 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.97 | $470.45 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.97 | $479.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-470.45 | $488.39 |
| 01/01/2022 | BILL | 2021 Tax Bill | $958.84 | $958.84 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-362.64 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-345.98 | $362.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.82 | $708.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-362.64 | $715.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-345.98 | $1,078.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.82 | $1,424.06 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,430.88 | $1,430.88 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.82 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-362.71 | $6.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-362.71 | $369.53 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.82 | $732.24 |
| 01/01/2020 | BILL | 2019 Tax Bill | $739.06 | $739.06 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-253.73 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.29 | $253.73 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-253.73 | $259.02 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.29 | $512.75 |
| 01/01/2019 | BILL | 2018 Tax Bill | $518.04 | $518.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.29 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-256.32 | $5.29 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-398.89 | $261.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-398.89 | $660.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-256.32 | $1,059.39 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.29 | $1,315.71 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,321.00 | $1,321.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-252.99 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.50 | $252.99 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.50 | $256.49 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-252.99 | $259.99 |
| 01/01/2017 | BILL | 2016 Tax Bill | $512.98 | $512.98 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.50 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-252.03 | $3.50 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-252.03 | $255.53 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.50 | $507.56 |
| 01/01/2016 | BILL | 2015 Tax Bill | $511.06 | $511.06 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.63 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-261.83 | $3.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.63 | $265.46 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-261.83 | $269.09 |
| 01/01/2015 | BILL | 2014 Tax Bill | $530.92 | $530.92 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.63 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-262.43 | $3.63 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-262.43 | $266.06 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.63 | $528.49 |
| 01/01/2014 | BILL | 2013 Tax Bill | $532.12 | $532.12 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.23 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-308.14 | $4.23 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-308.14 | $312.37 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.23 | $620.51 |
| 01/01/2013 | BILL | 2012 Tax Bill | $624.74 | $624.74 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-301.94 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-301.94 | $301.94 |
| 01/01/2012 | BILL | 2011 Tax Bill | $603.88 | $603.88 |
| 04/04/2011 | PAYMENT | 2010 - Bill Payment | $-729.78 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $729.78 | $729.78 |
| 11/03/2010 | LIEN | 2009 Redemption Payment | $-830.77 | $0.00 |
| 11/03/2010 | LIEN | 2009 Redemption Interest/Fee | $13.81 | $830.77 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $816.96 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-794.96 | $826.96 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,621.92 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $45.00 | $1,611.92 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $816.96 | $1,566.92 |
| 01/01/2010 | BILL | 2009 Tax Bill | $749.96 | $749.96 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-387.58 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-387.58 | $387.58 |
| 01/01/2009 | BILL | 2008 Tax Bill | $775.16 | $775.16 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-408.19 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-408.19 | $408.19 |
| 01/01/2008 | BILL | 2007 Tax Bill | $816.38 | $816.38 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-415.25 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-415.25 | $415.25 |
| 01/01/2007 | BILL | 2006 Tax Bill | $830.50 | $830.50 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-397.40 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-397.40 | $397.40 |
| 01/01/2006 | BILL | 2005 Tax Bill | $794.80 | $794.80 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-738.92 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $738.92 | $738.92 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-728.54 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $728.54 | $728.54 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-379.98 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $379.98 | $379.98 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-342.98 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-342.98 | $342.98 |
| 01/01/2002 | BILL | 2001 Tax Bill | $685.96 | $685.96 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-281.66 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-281.66 | $281.66 |
| 01/01/2001 | BILL | 2000 Tax Bill | $563.32 | $563.32 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-553.34 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $553.34 | $553.34 |
| 01/22/1999 | PAYMENT | 1998 - Bill Payment | $-551.04 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $551.04 | $551.04 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-278.28 | $0.00 |
| 01/27/1998 | PAYMENT | 1997 - Bill Payment | $-278.28 | $278.28 |
| 01/01/1998 | BILL | 1997 Tax Bill | $556.56 | $556.56 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-448.64 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $448.64 | $448.64 |
| 03/22/1996 | PAYMENT | 1995 - Bill Payment | $-229.63 | $0.00 |
| 01/29/1996 | PAYMENT | 1995 - Bill Payment | $-229.63 | $229.63 |
| 01/01/1996 | BILL | 1995 Tax Bill | $459.26 | $459.26 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-234.80 | $0.00 |
| 02/21/1995 | PAYMENT | 1994 - Bill Payment | $-234.80 | $234.80 |
| 01/01/1995 | BILL | 1994 Tax Bill | $469.60 | $469.60 |
| 07/18/1994 | PAYMENT | 1993 - Bill Payment | $-239.50 | $0.00 |
| 07/18/1994 | INTEREST | 1993 Interest/Penalty | $4.70 | $239.50 |
| 02/11/1994 | PAYMENT | 1993 - Bill Payment | $-234.80 | $234.80 |
| 01/01/1994 | BILL | 1993 Tax Bill | $469.60 | $469.60 |
| 05/26/1993 | PAYMENT | 1992 - Bill Payment | $-270.11 | $0.00 |
| 01/14/1993 | PAYMENT | 1992 - Bill Payment | $-270.11 | $270.11 |
| 01/01/1993 | BILL | 1992 Tax Bill | $540.22 | $540.22 |
| 06/30/1992 | PAYMENT | 1991 - Bill Payment | $-272.81 | $0.00 |
| 06/30/1992 | INTEREST | 1991 Interest/Penalty | $2.70 | $272.81 |
| 02/07/1992 | PAYMENT | 1991 - Bill Payment | $-270.11 | $270.11 |
| 01/01/1992 | BILL | 1991 Tax Bill | $540.22 | $540.22 |
| 07/12/1991 | PAYMENT | 1990 - Bill Payment | $-270.47 | $0.00 |
| 01/28/1991 | PAYMENT | 1990 - Bill Payment | $-270.47 | $270.47 |
| 01/01/1991 | BILL | 1990 Tax Bill | $540.94 | $540.94 |