Tax Account 15-132-50-013
Owners
VUNOVICH NICKOLAS G/VUNOVICH KAREN J
1710 KINGSROYAL BLVD
PUEBLO, CO 81005-2171
Account Summary
| Account ID | 15-132-50-013 |
|---|---|
| Account Type | Real Estate |
| Location | 2511 WYOMING AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,019.02 |
| Taxed incl Special Assessments | $1,019.02 |
| Paid | $1,019.02 |
| 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 | 60BM (60BM) |
* 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 | $1,019.02 | $0.00 | $0.00 | $1,019.02 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $792.76 | $0.00 | $0.00 | $792.76 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $802.18 | $0.00 | $0.00 | $802.18 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $1,039.38 | $0.00 | $0.00 | $1,039.38 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $1,071.38 | $0.00 | $0.00 | $1,071.38 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $647.06 | $0.00 | $0.00 | $647.06 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $647.30 | $0.00 | $0.00 | $647.30 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $481.70 | $0.00 | $0.00 | $481.70 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $486.52 | $0.00 | $0.00 | $486.52 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $245.26 | $0.00 | $0.00 | $245.26 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $244.34 | $0.00 | $0.00 | $244.34 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $252.46 | $0.00 | $0.00 | $252.46 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $253.02 | $0.00 | $0.00 | $253.02 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $262.47 | $0.00 | $0.00 | $262.47 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $500.74 | $0.00 | $0.00 | $500.74 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $661.08 | $0.00 | $0.00 | $661.08 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $641.52 | $0.00 | $0.00 | $641.52 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $333.46 | $0.00 | $0.00 | $333.46 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $339.44 | $0.00 | $0.00 | $339.44 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $324.28 | $0.00 | $0.00 | $324.28 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $620.68 | $0.00 | $0.00 | $620.68 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $568.62 | $0.00 | $0.00 | $568.62 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $560.64 | $0.00 | $0.00 | $560.64 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $293.64 | $0.00 | $0.00 | $293.64 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $530.10 | $0.00 | $0.00 | $530.10 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $400.96 | $0.00 | $0.00 | $400.96 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $393.86 | $0.00 | $0.00 | $393.86 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $393.96 | $0.00 | $0.00 | $393.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $397.90 | $0.00 | $0.00 | $397.90 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $427.36 | $0.00 | $0.00 | $427.36 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $437.48 | $0.00 | $0.00 | $437.48 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $416.40 | $0.00 | $0.00 | $416.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $416.40 | $0.00 | $0.00 | $416.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $453.08 | $0.00 | $0.00 | $453.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $453.08 | $0.00 | $0.00 | $453.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $489.12 | $0.00 | $0.00 | $489.12 | $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 | 21.60 | 21.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.11 | 23.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.11 | 23.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.86 | 20.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.86 | 20.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.94 | 7.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/09/2026 | PAYMENT | VUNOVICH NICKOLAS G/VUNOVICH KAREN J CHECK 6857 | $-1,019.02 | $0.00 |
| 01/19/2026 | BILL | VUNOVICH NICKOLAS G/VUNOVICH KAREN J | $1,019.02 | $1,019.02 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-769.42 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-23.34 | $769.42 |
| 01/01/2025 | BILL | 2024 Tax Bill | $792.76 | $792.76 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-778.84 | $0.00 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-23.34 | $778.84 |
| 01/01/2024 | BILL | 2023 Tax Bill | $802.18 | $802.18 |
| 02/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,019.32 | $0.00 |
| 02/01/2023 | PAYMENT | 2022 - Bill Payment | $-20.06 | $1,019.32 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,039.38 | $1,039.38 |
| 01/21/2022 | PAYMENT | 2021 - Bill Payment | $-20.06 | $0.00 |
| 01/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,051.32 | $20.06 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,071.38 | $1,071.38 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-635.10 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-11.96 | $635.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $647.06 | $647.06 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-11.96 | $0.00 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-635.34 | $11.96 |
| 01/01/2020 | BILL | 2019 Tax Bill | $647.30 | $647.30 |
| 01/15/2019 | PAYMENT | 2018 - Bill Payment | $-9.84 | $0.00 |
| 01/15/2019 | PAYMENT | 2018 - Bill Payment | $-471.86 | $9.84 |
| 01/01/2019 | BILL | 2018 Tax Bill | $481.70 | $481.70 |
| 01/17/2018 | PAYMENT | 2017 - Bill Payment | $-9.84 | $0.00 |
| 01/17/2018 | PAYMENT | 2017 - Bill Payment | $-476.68 | $9.84 |
| 01/01/2018 | BILL | 2017 Tax Bill | $486.52 | $486.52 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-238.66 | $0.00 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-6.60 | $238.66 |
| 01/01/2017 | BILL | 2016 Tax Bill | $245.26 | $245.26 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-237.74 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-6.60 | $237.74 |
| 01/01/2016 | BILL | 2015 Tax Bill | $244.34 | $244.34 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-245.64 | $0.00 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-6.82 | $245.64 |
| 01/01/2015 | BILL | 2014 Tax Bill | $252.46 | $252.46 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-246.20 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-6.82 | $246.20 |
| 01/01/2014 | BILL | 2013 Tax Bill | $253.02 | $253.02 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-7.01 | $0.00 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-255.46 | $7.01 |
| 01/01/2013 | BILL | 2012 Tax Bill | $262.47 | $262.47 |
| 02/10/2012 | PAYMENT | 2011 - Bill Payment | $-500.74 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $500.74 | $500.74 |
| 04/15/2011 | PAYMENT | 2010 - Bill Payment | $-661.08 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $661.08 | $661.08 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-641.52 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $641.52 | $641.52 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-333.46 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $333.46 | $333.46 |
| 02/01/2008 | PAYMENT | 2007 - Bill Payment | $-339.44 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $339.44 | $339.44 |
| 01/31/2007 | PAYMENT | 2006 - Bill Payment | $-324.28 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $324.28 | $324.28 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-620.68 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $620.68 | $620.68 |
| 03/21/2005 | PAYMENT | 2004 - Bill Payment | $-568.62 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $568.62 | $568.62 |
| 04/05/2004 | PAYMENT | 2003 - Bill Payment | $-560.64 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $560.64 | $560.64 |
| 03/17/2003 | PAYMENT | 2002 - Bill Payment | $-293.64 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $293.64 | $293.64 |
| 03/11/2002 | PAYMENT | 2001 - Bill Payment | $-530.10 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $530.10 | $530.10 |
| 01/25/2001 | PAYMENT | 2000 - Bill Payment | $-400.96 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $400.96 | $400.96 |
| 01/19/2000 | PAYMENT | 1999 - Bill Payment | $-393.86 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $393.86 | $393.86 |
| 01/28/1999 | PAYMENT | 1998 - Bill Payment | $-393.96 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $393.96 | $393.96 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-198.95 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-198.95 | $198.95 |
| 01/01/1998 | BILL | 1997 Tax Bill | $397.90 | $397.90 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-213.68 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-213.68 | $213.68 |
| 01/01/1997 | BILL | 1996 Tax Bill | $427.36 | $427.36 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-218.74 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-218.74 | $218.74 |
| 01/01/1996 | BILL | 1995 Tax Bill | $437.48 | $437.48 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-416.40 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $416.40 | $416.40 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-416.40 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $416.40 | $416.40 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-453.08 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $453.08 | $453.08 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-453.08 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $453.08 | $453.08 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-489.12 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $489.12 | $489.12 |