Tax Account 15-212-45-001
Owners
NUNEZ DONALD R/NUNEZ SHAWNA L
3301 MODESTO DR
PUEBLO, CO 81005-2993
Account Summary
| Account ID | 15-212-45-001 |
|---|---|
| Account Type | Real Estate |
| Location | 3301 MODESTO DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,564.11 |
| Taxed incl Special Assessments | $2,564.11 |
| Paid | $2,564.11 |
| 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 | $2,564.11 | $0.00 | $0.00 | $2,564.11 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,252.40 | $0.00 | $0.00 | $2,252.40 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,276.54 | $0.00 | $0.00 | $2,276.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,193.94 | $0.00 | $0.00 | $2,193.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,263.22 | $0.00 | $0.00 | $2,263.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,083.50 | $0.00 | $0.00 | $2,083.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,084.02 | $0.00 | $0.00 | $2,084.02 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,813.74 | $0.00 | $0.00 | $1,813.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,831.86 | $0.00 | $0.00 | $1,831.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,821.62 | $0.00 | $0.00 | $1,821.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,814.78 | $0.00 | $0.00 | $1,814.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,755.86 | $0.00 | $0.00 | $1,755.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,759.78 | $0.00 | $0.00 | $1,759.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,834.83 | $0.00 | $0.00 | $1,834.83 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,773.58 | $0.00 | $0.00 | $1,773.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,971.30 | $0.00 | $0.00 | $1,971.30 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,911.78 | $0.00 | $0.00 | $1,911.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,980.46 | $0.00 | $0.00 | $1,980.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,015.98 | $0.00 | $0.00 | $2,015.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,849.78 | $0.00 | $0.00 | $1,849.78 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,770.26 | $0.00 | $0.00 | $1,770.26 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,765.58 | $0.00 | $0.00 | $1,765.58 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,740.80 | $0.00 | $0.00 | $1,740.80 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $773.24 | $0.00 | $0.00 | $773.24 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $656.84 | $0.00 | $0.00 | $656.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $45.10 | $0.00 | $0.45 | $45.55 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 54.37 | 54.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.57 | 53.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.57 | 53.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.96 | 42.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.96 | 42.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.10 | 38.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.10 | 38.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 36.69 | 37.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 36.69 | 37.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.63 | 24.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 24.63 | 24.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.78 | 24.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.78 | 24.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 24.60 | 24.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-1,282.05 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,282.06 | $1,282.05 |
| 01/19/2026 | Bill | NUNEZ DONALD R/NUNEZ SHAWNA L | $2,564.11 | $2,564.11 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.55 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,099.65 | $26.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.55 | $1,126.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,099.65 | $1,152.75 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,252.40 | $2,252.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.55 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,111.72 | $26.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.55 | $1,138.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,111.72 | $1,164.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,276.54 | $2,276.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,075.78 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.19 | $1,075.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,075.78 | $1,096.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.19 | $2,172.75 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,193.94 | $2,193.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,110.42 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.19 | $1,110.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.19 | $1,131.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,110.42 | $1,152.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,263.22 | $2,263.22 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,022.51 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.24 | $1,022.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.24 | $1,041.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,022.51 | $1,060.99 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,083.50 | $2,083.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,022.77 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-19.24 | $1,022.77 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-19.24 | $1,042.01 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,022.77 | $1,061.25 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,084.02 | $2,084.02 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-888.34 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-18.53 | $888.34 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-18.53 | $906.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-888.34 | $925.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,813.74 | $1,813.74 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-18.53 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-897.40 | $18.53 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-18.53 | $915.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-897.40 | $934.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,831.86 | $1,831.86 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-898.37 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-12.44 | $898.37 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-12.44 | $910.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-898.37 | $923.25 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,821.62 | $1,821.62 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-12.44 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-894.95 | $12.44 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-894.95 | $907.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-12.44 | $1,802.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,814.78 | $1,814.78 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-12.01 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-865.92 | $12.01 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-12.01 | $877.93 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-865.92 | $889.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,755.86 | $1,755.86 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-867.88 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-12.01 | $867.88 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-867.88 | $879.89 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-12.01 | $1,747.77 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,759.78 | $1,759.78 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-904.99 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-12.42 | $904.99 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-12.43 | $917.41 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-904.99 | $929.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,834.83 | $1,834.83 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-886.79 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-886.79 | $886.79 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,773.58 | $1,773.58 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-985.65 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-985.65 | $985.65 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,971.30 | $1,971.30 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-955.89 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-955.89 | $955.89 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,911.78 | $1,911.78 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-990.23 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-990.23 | $990.23 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,980.46 | $1,980.46 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,007.99 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,007.99 | $1,007.99 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,015.98 | $2,015.98 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-924.89 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-924.89 | $924.89 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,849.78 | $1,849.78 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-885.13 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-885.13 | $885.13 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,770.26 | $1,770.26 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-882.79 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-882.79 | $882.79 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,765.58 | $1,765.58 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-870.40 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-870.40 | $870.40 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,740.80 | $1,740.80 |
| 03/25/2003 | PAYMENT | 2002 - Bill Payment | $-386.62 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-386.62 | $386.62 |
| 01/01/2003 | Bill | 2002 Tax Bill | $773.24 | $773.24 |
| 01/07/2002 | PAYMENT | 2001 - Bill Payment | $-656.84 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $656.84 | $656.84 |
| 07/24/2001 | PAYMENT | 2000 - Bill Payment | $-23.00 | $0.00 |
| 07/24/2001 | INTEREST | 2000 Interest/Penalty | $0.45 | $23.00 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-22.55 | $22.55 |
| 01/01/2001 | Bill | 2000 Tax Bill | $45.10 | $45.10 |