Tax Account 15-151-12-252
Owners
NUNN KEVIN/NUNN SUSAN
2620 ASTER ST
PUEBLO, CO 81005-3114
Account Summary
| Account ID | 15-151-12-252 |
|---|---|
| Account Type | Real Estate |
| Location | 2600 ASTER ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $791.02 |
| Taxed incl Special Assessments | $791.02 |
| Paid | $791.02 |
| 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 | 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 | $791.02 | $0.00 | $0.00 | $791.02 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $659.12 | $0.00 | $0.00 | $659.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $667.10 | $0.00 | $0.00 | $667.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $599.60 | $0.00 | $0.00 | $599.60 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $618.34 | $0.00 | $0.00 | $618.34 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $638.98 | $0.00 | $0.00 | $638.98 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $639.60 | $0.00 | $0.00 | $639.60 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $577.58 | $0.00 | $0.00 | $577.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $583.34 | $0.00 | $0.00 | $583.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $633.66 | $0.00 | $0.00 | $633.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $631.28 | $0.00 | $0.00 | $631.28 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,982.76 | $0.00 | $0.00 | $1,982.76 | $0.00 | $0.00 | 8.9454 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.43 | 20.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.43 | 20.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.57 | 8.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.57 | 8.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/20/2026 | PAYMENT | NUNN KEVIN/NUNN SUSAN CHECK 6860 | $-791.02 | $0.00 |
| 01/19/2026 | BILL | NUNN KEVIN/NUNN SUSAN | $791.02 | $791.02 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-638.48 | $0.00 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-20.64 | $638.48 |
| 01/01/2025 | BILL | 2024 Tax Bill | $659.12 | $659.12 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-646.46 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-20.64 | $646.46 |
| 01/01/2024 | BILL | 2023 Tax Bill | $667.10 | $667.10 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-588.02 | $0.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-11.58 | $588.02 |
| 01/01/2023 | BILL | 2022 Tax Bill | $599.60 | $599.60 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-606.76 | $0.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.58 | $606.76 |
| 01/01/2022 | BILL | 2021 Tax Bill | $618.34 | $618.34 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-627.18 | $0.00 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-11.80 | $627.18 |
| 01/01/2021 | BILL | 2020 Tax Bill | $638.98 | $638.98 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.80 | $0.00 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-627.80 | $11.80 |
| 01/01/2020 | BILL | 2019 Tax Bill | $639.60 | $639.60 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-565.78 | $0.00 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-11.80 | $565.78 |
| 01/01/2019 | BILL | 2018 Tax Bill | $577.58 | $577.58 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-11.80 | $0.00 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-571.54 | $11.80 |
| 01/01/2018 | BILL | 2017 Tax Bill | $583.34 | $583.34 |
| 01/19/2017 | PAYMENT | 2016 - Bill Payment | $-625.00 | $0.00 |
| 01/19/2017 | PAYMENT | 2016 - Bill Payment | $-8.66 | $625.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $633.66 | $633.66 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-622.62 | $0.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-8.66 | $622.62 |
| 01/01/2016 | BILL | 2015 Tax Bill | $631.28 | $631.28 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-7.52 | $0.00 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-1,975.24 | $7.52 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,982.76 | $1,982.76 |