Tax Account 17-000-03-083
Owners
KUNSHIER STEVE
1898 NEWTON RD
PUEBLO, CO 81005
KUNSHIER MISTY
TOLLAS JOSEPH
Account Summary
| Account ID | 17-000-03-083 |
|---|---|
| Account Type | Real Estate |
| Location | 1898 NEWTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,020.33 |
| Taxed incl Special Assessments | $2,020.33 |
| Paid | $2,101.15 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $2,020.33 | $0.00 | $80.82 | $2,101.15 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,109.60 | $0.00 | $22.20 | $1,131.80 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,123.72 | $0.00 | $44.95 | $1,168.67 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,149.18 | $10.00 | $68.95 | $1,228.13 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,179.42 | $0.00 | $0.00 | $1,179.42 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $769.44 | $0.00 | $0.00 | $769.44 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $29.96 | $0.00 | $0.00 | $29.96 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $28.50 | $0.00 | $0.00 | $28.50 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $28.56 | $0.00 | $0.00 | $28.56 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $26.48 | $0.00 | $0.00 | $26.48 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $26.34 | $0.00 | $0.00 | $26.34 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $24.01 | $0.00 | $0.00 | $24.01 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $23.81 | $0.00 | $0.00 | $23.81 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $22.55 | $0.00 | $0.00 | $22.55 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $22.47 | $0.00 | $0.00 | $22.47 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $21.81 | $0.00 | $0.00 | $21.81 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $22.04 | $0.00 | $0.00 | $22.04 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $21.27 | $0.00 | $0.00 | $21.27 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $21.69 | $0.00 | $0.65 | $22.34 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $22.75 | $0.00 | $0.68 | $23.43 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $21.99 | $0.00 | $0.00 | $21.99 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $22.07 | $0.00 | $0.00 | $22.07 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $21.73 | $0.00 | $0.00 | $21.73 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $21.07 | $0.00 | $0.00 | $21.07 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $19.59 | $0.00 | $0.00 | $19.59 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $18.58 | $0.00 | $0.00 | $18.58 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $18.71 | $0.00 | $0.00 | $18.71 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $19.19 | $0.00 | $0.00 | $19.19 | $0.00 | $0.00 | 8.3450 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.39 | 34.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.58 | 23.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.58 | 23.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.65 | 18.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.65 | 18.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .07 | .07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2026 | PAYMENT | CORE TITLE GROUP LLC CERTIFIED 48923 M GJ | $-2,101.15 | $0.00 |
| 08/07/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-1,540.44 | $2,101.15 |
| 08/07/2026 | LIEN | 2022 REDEMPTION PAYMENT | $-1,798.44 | $3,641.59 |
| 08/07/2026 | LIEN | 2022 REDEMPTION INTEREST | $544.31 | $5,440.03 |
| 08/07/2026 | LIEN | 2023 REDEMPTION INTEREST | $366.77 | $4,895.72 |
| 08/07/2026 | LIEN | REDEMPTION FEE | $10.00 | $4,528.95 |
| 08/07/2026 | INTEREST | ACCRUED INTEREST | $40.41 | $4,518.95 |
| 08/07/2026 | INTEREST | ACCRUED INTEREST | $40.41 | $4,478.54 |
| 01/19/2026 | BILL | HOME BASED SERVICES LLC | $2,020.33 | $4,438.13 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-24.30 | $2,417.80 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,107.50 | $2,442.10 |
| 06/13/2025 | INTEREST | 2024 Interest/Penalty | $22.20 | $3,549.60 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,109.60 | $3,527.40 |
| 08/15/2024 | PAYMENT | 2023 - Bill Payment | $-24.77 | $2,417.80 |
| 08/15/2024 | PAYMENT | 2023 - Bill Payment | $-1,143.90 | $2,442.57 |
| 08/15/2024 | INTEREST | 2023 Interest/Penalty | $44.95 | $3,586.47 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,173.67 | $3,541.52 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,123.72 | $2,367.85 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-19.97 | $1,244.13 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,198.16 | $1,264.10 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $2,462.26 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,472.26 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $68.95 | $2,462.26 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,244.13 | $2,393.31 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,149.18 | $1,149.18 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-18.84 | $0.00 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-1,160.58 | $18.84 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,179.42 | $1,179.42 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-12.14 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-757.30 | $12.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $769.44 | $769.44 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-29.84 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $29.84 |
| 01/01/2020 | BILL | 2019 Tax Bill | $29.96 | $29.96 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $0.00 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-28.38 | $0.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $28.50 | $28.50 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-28.44 | $0.00 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $28.44 |
| 01/01/2018 | BILL | 2017 Tax Bill | $28.56 | $28.56 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-26.48 | $0.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $26.48 | $26.48 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-26.34 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $26.34 | $26.34 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-24.01 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $24.01 | $24.01 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-23.81 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $23.81 | $23.81 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-22.48 | $0.00 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-0.07 | $22.48 |
| 01/01/2013 | BILL | 2012 Tax Bill | $22.55 | $22.55 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-22.47 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $22.47 | $22.47 |
| 01/28/2011 | PAYMENT | 2010 - Bill Payment | $-21.81 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $21.81 | $21.81 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-22.04 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $22.04 | $22.04 |
| 02/05/2009 | PAYMENT | 2008 - Bill Payment | $-21.27 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $21.27 | $21.27 |
| 07/14/2008 | PAYMENT | 2007 - Bill Payment | $-22.34 | $0.00 |
| 07/14/2008 | INTEREST | 2007 Interest/Penalty | $0.65 | $22.34 |
| 01/01/2008 | BILL | 2007 Tax Bill | $21.69 | $21.69 |
| 07/19/2007 | PAYMENT | 2006 - Bill Payment | $-23.43 | $0.00 |
| 07/19/2007 | INTEREST | 2006 Interest/Penalty | $0.68 | $23.43 |
| 01/01/2007 | BILL | 2006 Tax Bill | $22.75 | $22.75 |
| 01/18/2006 | PAYMENT | 2005 - Bill Payment | $-21.99 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $21.99 | $21.99 |
| 04/18/2005 | PAYMENT | 2004 - Bill Payment | $-22.07 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $22.07 | $22.07 |
| 01/20/2004 | PAYMENT | 2003 - Bill Payment | $-21.73 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $21.73 | $21.73 |
| 07/01/2003 | PAYMENT | 2002 - Bill Payment | $-21.07 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $21.07 | $21.07 |
| 01/16/2002 | PAYMENT | 2001 - Bill Payment | $-19.59 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $19.59 | $19.59 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-18.58 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $18.58 | $18.58 |
| 01/20/2000 | PAYMENT | 1999 - Bill Payment | $-18.71 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $18.71 | $18.71 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-19.19 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $19.19 | $19.19 |