Tax Account 15-163-14-010
Owners
RANDALL BRYCE J
40 POSADA DR
PUEBLO, CO 81005-2921
BUNDA RANDALL NICOLE H
Account Summary
| Account ID | 15-163-14-010 |
|---|---|
| Account Type | Real Estate |
| Location | 40 POSADA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,756.06 |
| Taxed incl Special Assessments | $2,756.06 |
| Paid | $2,756.06 |
| 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 | $2,756.06 | $0.00 | $0.00 | $2,756.06 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,996.86 | $0.00 | $0.00 | $2,996.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,029.00 | $0.00 | $0.00 | $3,029.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,593.02 | $0.00 | $0.00 | $2,593.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,676.42 | $0.00 | $0.00 | $2,676.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,212.70 | $0.00 | $0.00 | $2,212.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,212.86 | $0.00 | $0.00 | $2,212.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,845.00 | $0.00 | $0.00 | $1,845.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,768.26 | $0.00 | $0.00 | $1,768.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,880.76 | $0.00 | $0.00 | $1,880.76 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,873.70 | $0.00 | $0.00 | $1,873.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,748.68 | $0.00 | $0.00 | $1,748.68 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,752.60 | $0.00 | $0.00 | $1,752.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,767.03 | $0.00 | $0.00 | $1,767.03 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,708.06 | $0.00 | $0.00 | $1,708.06 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,865.38 | $0.00 | $0.00 | $1,865.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,808.82 | $0.00 | $0.00 | $1,808.82 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,944.38 | $0.00 | $0.00 | $1,944.38 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,979.24 | $0.00 | $0.00 | $1,979.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,784.24 | $0.00 | $0.00 | $1,784.24 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,707.54 | $0.00 | $0.00 | $1,707.54 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,649.12 | $0.00 | $0.00 | $1,649.12 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,654.92 | $0.00 | $0.00 | $1,654.92 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,890.86 | $0.00 | $0.00 | $1,890.86 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,706.76 | $0.00 | $0.00 | $1,706.76 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,424.26 | $0.00 | $0.00 | $1,424.26 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,399.04 | $0.00 | $0.00 | $1,399.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,457.40 | $0.00 | $0.00 | $1,457.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,471.98 | $0.00 | $0.00 | $1,471.98 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,747.36 | $0.00 | $0.00 | $1,747.36 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,788.74 | $0.00 | $0.00 | $1,788.74 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,887.52 | $0.00 | $0.00 | $1,887.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,887.52 | $0.00 | $0.00 | $1,887.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,015.00 | $0.00 | $0.00 | $2,015.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,824.24 | $0.00 | $63.85 | $1,888.09 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $509.32 | $10.00 | $33.11 | $552.43 | $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 | 58.41 | 59.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 67.60 | 68.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 67.60 | 68.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 49.60 | 50.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 49.60 | 50.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 40.45 | 40.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 40.45 | 40.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 37.32 | 37.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 35.42 | 35.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 25.42 | 25.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 25.42 | 25.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.68 | 23.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.68 | 23.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.69 | 23.93 | .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 | $-1,378.03 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,378.03 | $1,378.03 |
| 01/19/2026 | BILL | RANDALL BRYCE J | $2,756.06 | $2,756.06 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,464.29 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-34.14 | $1,464.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,464.29 | $1,498.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-34.14 | $2,962.72 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,996.86 | $2,996.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-34.14 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,480.36 | $34.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,480.36 | $1,514.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-34.14 | $2,994.86 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,029.00 | $3,029.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,271.46 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-25.05 | $1,271.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,271.46 | $1,296.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-25.05 | $2,567.97 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,593.02 | $2,593.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-25.05 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,313.16 | $25.05 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-25.05 | $1,338.21 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,313.16 | $1,363.26 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,676.42 | $2,676.42 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-20.43 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,085.92 | $20.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,085.92 | $1,106.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-20.43 | $2,192.27 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,212.70 | $2,212.70 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,086.00 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-20.43 | $1,086.00 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-20.43 | $1,106.43 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,086.00 | $1,126.86 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,212.86 | $2,212.86 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-903.65 | $0.00 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-18.85 | $903.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-903.65 | $922.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-18.85 | $1,826.15 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,845.00 | $1,845.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-866.24 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-17.89 | $866.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-17.89 | $884.13 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-866.24 | $902.02 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,768.26 | $1,768.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-12.84 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-927.54 | $12.84 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-927.54 | $940.38 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-12.84 | $1,867.92 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,880.76 | $1,880.76 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-924.01 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-12.84 | $924.01 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-924.01 | $936.85 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-12.84 | $1,860.86 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,873.70 | $1,873.70 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-11.96 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-862.38 | $11.96 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-11.96 | $874.34 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-862.38 | $886.30 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,748.68 | $1,748.68 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-11.96 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-864.34 | $11.96 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-11.96 | $876.30 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-864.34 | $888.26 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,752.60 | $1,752.60 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-871.55 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-11.96 | $871.55 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-11.97 | $883.51 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-871.55 | $895.48 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,767.03 | $1,767.03 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-854.03 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-854.03 | $854.03 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,708.06 | $1,708.06 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-932.69 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-932.69 | $932.69 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,865.38 | $1,865.38 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-904.41 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-904.41 | $904.41 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,808.82 | $1,808.82 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-972.19 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-972.19 | $972.19 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,944.38 | $1,944.38 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-989.62 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-989.62 | $989.62 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,979.24 | $1,979.24 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-892.12 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-892.12 | $892.12 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,784.24 | $1,784.24 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-853.77 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-853.77 | $853.77 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,707.54 | $1,707.54 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-824.56 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-824.56 | $824.56 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,649.12 | $1,649.12 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-827.46 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-827.46 | $827.46 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,654.92 | $1,654.92 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-945.43 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-945.43 | $945.43 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,890.86 | $1,890.86 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-853.38 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-853.38 | $853.38 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,706.76 | $1,706.76 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-712.13 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-712.13 | $712.13 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,424.26 | $1,424.26 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-699.52 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-699.52 | $699.52 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,399.04 | $1,399.04 |
| 03/26/1999 | PAYMENT | 1998 - Bill Payment | $-1,457.40 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,457.40 | $1,457.40 |
| 06/18/1998 | PAYMENT | 1997 - Bill Payment | $-735.99 | $0.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-735.99 | $735.99 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,471.98 | $1,471.98 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-873.68 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-873.68 | $873.68 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,747.36 | $1,747.36 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-894.37 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-894.37 | $894.37 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,788.74 | $1,788.74 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,887.52 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,887.52 | $1,887.52 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-1,887.52 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,887.52 | $1,887.52 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-2,015.00 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $2,015.00 | $2,015.00 |
| 07/24/1992 | PAYMENT | 1991 - Bill Payment | $-1,888.09 | $0.00 |
| 07/24/1992 | INTEREST | 1991 Interest/Penalty | $63.85 | $1,888.09 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,824.24 | $1,824.24 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-542.43 | $10.00 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $33.11 | $552.43 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $519.32 |
| 01/01/1991 | BILL | 1990 Tax Bill | $509.32 | $509.32 |