Tax Account 15-132-11-015
Owners
BUNCH DANE/BUNCH JESSICA RAE
2305 PINE ST
PUEBLO, CO 81004-3928
Account Summary
| Account ID | 15-132-11-015 |
|---|---|
| Account Type | Real Estate |
| Location | 2305 PINE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,040.98 |
| Taxed incl Special Assessments | $1,040.98 |
| Paid | $1,040.98 |
| 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 | $1,040.98 | $0.00 | $0.00 | $1,040.98 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $848.38 | $0.00 | $0.00 | $848.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $858.40 | $0.00 | $0.00 | $858.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $919.28 | $0.00 | $0.00 | $919.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $948.90 | $0.00 | $0.00 | $948.90 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $656.14 | $0.00 | $0.00 | $656.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $656.28 | $0.00 | $0.00 | $656.28 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $476.00 | $0.00 | $19.04 | $495.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $416.42 | $0.00 | $16.66 | $433.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $380.06 | $0.00 | $0.00 | $380.06 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $378.62 | $0.00 | $0.00 | $378.62 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $377.02 | $0.00 | $0.00 | $377.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $377.86 | $0.00 | $0.00 | $377.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $441.44 | $0.00 | $0.00 | $441.44 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $426.70 | $0.00 | $0.00 | $426.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $546.62 | $0.00 | $0.00 | $546.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $530.34 | $0.00 | $0.00 | $530.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $555.02 | $0.00 | $0.00 | $555.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $564.96 | $0.00 | $0.00 | $564.96 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $555.62 | $0.00 | $0.00 | $555.62 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $531.74 | $0.00 | $0.00 | $531.74 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $502.08 | $0.00 | $0.00 | $502.08 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $495.02 | $0.00 | $0.00 | $495.02 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $569.26 | $0.00 | $0.00 | $569.26 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $513.82 | $0.00 | $0.00 | $513.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $462.46 | $0.00 | $0.00 | $462.46 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $454.26 | $0.00 | $18.17 | $472.43 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $409.08 | $0.00 | $0.00 | $409.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $413.18 | $0.00 | $0.00 | $413.18 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $346.88 | $0.00 | $0.00 | $346.88 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $355.10 | $0.00 | $0.00 | $355.10 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $362.28 | $0.00 | $0.00 | $362.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $362.28 | $0.00 | $0.00 | $362.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $408.14 | $0.00 | $0.00 | $408.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $408.14 | $0.00 | $0.00 | $408.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $396.92 | $0.00 | $0.00 | $396.92 | $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 | 22.06 | 22.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.24 | 24.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.24 | 24.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.34 | 8.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.13 | 5.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.13 | 5.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-520.49 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-520.49 | $520.49 |
| 01/19/2026 | BILL | BUNCH DANE/BUNCH JESSICA RAE | $1,040.98 | $1,040.98 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-411.95 | $0.00 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-12.24 | $411.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.24 | $424.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-411.95 | $436.43 |
| 01/01/2025 | BILL | 2024 Tax Bill | $848.38 | $848.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-416.96 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.24 | $416.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-416.96 | $429.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.24 | $846.16 |
| 01/01/2024 | BILL | 2023 Tax Bill | $858.40 | $858.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-450.76 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.88 | $450.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-450.76 | $459.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.88 | $910.40 |
| 01/01/2023 | BILL | 2022 Tax Bill | $919.28 | $919.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-465.57 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.88 | $465.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-465.57 | $474.45 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.88 | $940.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $948.90 | $948.90 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.06 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-322.01 | $6.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-322.01 | $328.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.06 | $650.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $656.14 | $656.14 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-644.16 | $0.00 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-12.12 | $644.16 |
| 01/01/2020 | BILL | 2019 Tax Bill | $656.28 | $656.28 |
| 08/22/2019 | PAYMENT | 2018 - Bill Payment | $-484.93 | $0.00 |
| 08/22/2019 | PAYMENT | 2018 - Bill Payment | $-10.11 | $484.93 |
| 08/22/2019 | INTEREST | 2018 Interest/Penalty | $19.04 | $495.04 |
| 01/01/2019 | BILL | 2018 Tax Bill | $476.00 | $476.00 |
| 08/27/2018 | PAYMENT | 2017 - Bill Payment | $-8.76 | $0.00 |
| 08/27/2018 | PAYMENT | 2017 - Bill Payment | $-424.32 | $8.76 |
| 08/27/2018 | INTEREST | 2017 Interest/Penalty | $16.66 | $433.08 |
| 01/01/2018 | BILL | 2017 Tax Bill | $416.42 | $416.42 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-187.44 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.59 | $187.44 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-187.44 | $190.03 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.59 | $377.47 |
| 01/01/2017 | BILL | 2016 Tax Bill | $380.06 | $380.06 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.59 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-186.72 | $2.59 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-186.72 | $189.31 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.59 | $376.03 |
| 01/01/2016 | BILL | 2015 Tax Bill | $378.62 | $378.62 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.58 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-185.93 | $2.58 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-185.93 | $188.51 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.58 | $374.44 |
| 01/01/2015 | BILL | 2014 Tax Bill | $377.02 | $377.02 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.58 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-186.35 | $2.58 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-186.35 | $188.93 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.58 | $375.28 |
| 01/01/2014 | BILL | 2013 Tax Bill | $377.86 | $377.86 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-217.73 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-2.99 | $217.73 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-217.73 | $220.72 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.99 | $438.45 |
| 01/01/2013 | BILL | 2012 Tax Bill | $441.44 | $441.44 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-213.35 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-213.35 | $213.35 |
| 01/01/2012 | BILL | 2011 Tax Bill | $426.70 | $426.70 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-273.31 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-273.31 | $273.31 |
| 01/01/2011 | BILL | 2010 Tax Bill | $546.62 | $546.62 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-265.17 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-265.17 | $265.17 |
| 01/01/2010 | BILL | 2009 Tax Bill | $530.34 | $530.34 |
| 01/14/2009 | PAYMENT | 2008 - Bill Payment | $-277.51 | $0.00 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-277.51 | $277.51 |
| 01/01/2009 | BILL | 2008 Tax Bill | $555.02 | $555.02 |
| 01/31/2008 | PAYMENT | 2007 - Bill Payment | $-282.48 | $0.00 |
| 01/15/2008 | PAYMENT | 2007 - Bill Payment | $-282.48 | $282.48 |
| 01/01/2008 | BILL | 2007 Tax Bill | $564.96 | $564.96 |
| 02/05/2007 | PAYMENT | 2006 - Bill Payment | $-555.62 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $555.62 | $555.62 |
| 02/13/2006 | PAYMENT | 2005 - Bill Payment | $-531.74 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $531.74 | $531.74 |
| 02/01/2005 | PAYMENT | 2004 - Bill Payment | $-502.08 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $502.08 | $502.08 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-247.51 | $0.00 |
| 01/26/2004 | PAYMENT | 2003 - Bill Payment | $-247.51 | $247.51 |
| 01/01/2004 | BILL | 2003 Tax Bill | $495.02 | $495.02 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-284.63 | $0.00 |
| 01/17/2003 | PAYMENT | 2002 - Bill Payment | $-284.63 | $284.63 |
| 01/01/2003 | BILL | 2002 Tax Bill | $569.26 | $569.26 |
| 06/21/2002 | PAYMENT | 2001 - Bill Payment | $-256.91 | $0.00 |
| 01/28/2002 | PAYMENT | 2001 - Bill Payment | $-256.91 | $256.91 |
| 01/01/2002 | BILL | 2001 Tax Bill | $513.82 | $513.82 |
| 04/10/2001 | PAYMENT | 2000 - Bill Payment | $-231.23 | $0.00 |
| 01/26/2001 | PAYMENT | 2000 - Bill Payment | $-231.23 | $231.23 |
| 01/01/2001 | BILL | 2000 Tax Bill | $462.46 | $462.46 |
| 08/04/2000 | PAYMENT | 1999 - Bill Payment | $-472.43 | $0.00 |
| 08/04/2000 | INTEREST | 1999 Interest/Penalty | $18.17 | $472.43 |
| 01/01/2000 | BILL | 1999 Tax Bill | $454.26 | $454.26 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-409.08 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $409.08 | $409.08 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-206.59 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-206.59 | $206.59 |
| 01/01/1998 | BILL | 1997 Tax Bill | $413.18 | $413.18 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-173.44 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-173.44 | $173.44 |
| 01/01/1997 | BILL | 1996 Tax Bill | $346.88 | $346.88 |
| 05/29/1996 | PAYMENT | 1995 - Bill Payment | $-177.55 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-177.55 | $177.55 |
| 01/01/1996 | BILL | 1995 Tax Bill | $355.10 | $355.10 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-362.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $362.28 | $362.28 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-362.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $362.28 | $362.28 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-408.14 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $408.14 | $408.14 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-408.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $408.14 | $408.14 |
| 05/21/1991 | PAYMENT | 1990 - Bill Payment | $-396.92 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $396.92 | $396.92 |