Tax Account 15-221-21-005
Owners
BRUNJAK LYNNE A/BRUNJAK THOMAS A
3305 LIONS PRIDE LN
PUEBLO, CO 81005-4037
Account Summary
| Account ID | 15-221-21-005 |
|---|---|
| Account Type | Real Estate |
| Location | 3305 LIONS PRIDE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,571.96 |
| Taxed incl Special Assessments | $2,571.96 |
| Paid | $2,571.96 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BA (60BA) |
* 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 | $2,571.96 | $0.00 | $0.00 | $2,571.96 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $3,010.58 | $0.00 | $0.00 | $3,010.58 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $3,042.32 | $0.00 | $0.00 | $3,042.32 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $2,484.84 | $0.00 | $0.00 | $2,484.84 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $2,564.06 | $0.00 | $0.00 | $2,564.06 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $2,642.26 | $0.00 | $0.00 | $2,642.26 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $2,642.78 | $0.00 | $0.00 | $2,642.78 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $2,054.56 | $0.00 | $0.00 | $2,054.56 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $2,074.02 | $0.00 | $0.00 | $2,074.02 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $2,029.88 | $0.00 | $0.00 | $2,029.88 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $2,022.66 | $0.00 | $0.00 | $2,022.66 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,904.32 | $0.00 | $0.00 | $1,904.32 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,908.36 | $0.00 | $0.00 | $1,908.36 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $2,263.71 | $0.00 | $0.00 | $2,263.71 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $2,192.06 | $0.00 | $0.00 | $2,192.06 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,363.60 | $0.00 | $0.00 | $1,363.60 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $727.66 | $0.00 | $0.00 | $727.66 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,147.60 | $0.00 | $0.00 | $1,147.60 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,167.12 | $0.00 | $0.00 | $1,167.12 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2820 | 60BA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 64.83 | 65.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 64.94 | 65.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 64.94 | 65.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 45.26 | 45.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 45.26 | 45.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 46.03 | 46.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 46.03 | 46.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 39.38 | 39.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 39.38 | 39.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 26.00 | 26.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 26.00 | 26.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 24.43 | 24.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 24.43 | 24.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 28.78 | 29.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/15/2026 | PAYMENT | BRUNJAK LYNNE A/BRUNJAK THOMAS A CHECK 1079 C AM | $-1,285.98 | $0.00 |
| 02/26/2026 | PAYMENT | BRUNJAK LYNNE A/BRUNJAK THOMAS A CHECK 1075 | $-1,285.98 | $1,285.98 |
| 01/19/2026 | Bill | BRUNJAK LYNNE A/BRUNJAK THOMAS A | $2,571.96 | $2,571.96 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,472.49 | $0.00 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-32.80 | $1,472.49 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,472.49 | $1,505.29 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-32.80 | $2,977.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,010.58 | $3,010.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,488.36 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-32.80 | $1,488.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-32.80 | $1,521.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,488.36 | $1,553.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,042.32 | $3,042.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,219.56 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.86 | $1,219.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,219.56 | $1,242.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.86 | $2,461.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,484.84 | $2,484.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,259.17 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-22.86 | $1,259.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.86 | $1,282.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,259.17 | $1,304.89 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,564.06 | $2,564.06 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,297.88 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-23.25 | $1,297.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-23.25 | $1,321.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,297.88 | $1,344.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,642.26 | $2,642.26 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,298.14 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-23.25 | $1,298.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-23.25 | $1,321.39 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,298.14 | $1,344.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,642.78 | $2,642.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-19.89 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,007.39 | $19.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,007.39 | $1,027.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-19.89 | $2,034.67 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,054.56 | $2,054.56 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,017.12 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-19.89 | $1,017.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-19.89 | $1,037.01 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,017.12 | $1,056.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,074.02 | $2,074.02 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-13.13 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,001.81 | $13.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-13.13 | $1,014.94 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,001.81 | $1,028.07 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,029.88 | $2,029.88 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-998.20 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-13.13 | $998.20 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-13.13 | $1,011.33 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-998.20 | $1,024.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,022.66 | $2,022.66 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-12.34 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-939.82 | $12.34 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-939.82 | $952.16 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-12.34 | $1,891.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,904.32 | $1,904.32 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-941.84 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-12.34 | $941.84 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-12.34 | $954.18 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-941.84 | $966.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,908.36 | $1,908.36 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,117.32 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-14.53 | $1,117.32 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-14.54 | $1,131.85 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,117.32 | $1,146.39 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,263.71 | $2,263.71 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,096.03 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,096.03 | $1,096.03 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,192.06 | $2,192.06 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-681.80 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-681.80 | $681.80 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,363.60 | $1,363.60 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-727.66 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $727.66 | $727.66 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-1,147.60 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,147.60 | $1,147.60 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-1,167.12 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,167.12 | $1,167.12 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1.03 | $1.03 |