Tax Account 17-000-04-033
Owners
KUNZ INVESTMENTS LLC
1400 MESA AVE
COLORADO SPRINGS, CO 80906-3119
Account Summary
| Account ID | 17-000-04-033 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $60.43 |
| Taxed incl Special Assessments | $60.43 |
| Paid | $60.43 |
| 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 | $60.43 | $0.00 | $0.00 | $60.43 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $61.72 | $0.00 | $0.00 | $61.72 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $62.52 | $0.00 | $0.00 | $62.52 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $60.24 | $0.00 | $0.00 | $60.24 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $66.26 | $0.00 | $1.99 | $68.25 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $64.02 | $0.00 | $0.00 | $64.02 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $63.52 | $0.00 | $0.00 | $63.52 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $60.48 | $0.00 | $0.00 | $60.48 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $60.60 | $0.00 | $1.82 | $62.42 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $56.40 | $0.00 | $1.69 | $58.09 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $56.10 | $0.00 | $2.25 | $58.35 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $51.18 | $0.00 | $1.53 | $52.71 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $50.76 | $0.00 | $1.52 | $52.28 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $47.81 | $0.00 | $0.95 | $48.76 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $47.64 | $0.00 | $0.95 | $48.59 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $46.34 | $0.00 | $0.46 | $46.80 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $47.24 | $0.00 | $0.00 | $47.24 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $44.90 | $0.00 | $0.00 | $44.90 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $45.80 | $0.00 | $0.00 | $45.80 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $47.24 | $10.80 | $2.83 | $60.87 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $45.68 | $0.00 | $0.00 | $45.68 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $45.98 | $0.00 | $0.00 | $45.98 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $45.28 | $0.00 | $0.00 | $45.28 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $43.90 | $10.80 | $2.63 | $57.33 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $40.82 | $0.00 | $0.00 | $40.82 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $39.58 | $0.00 | $0.00 | $39.58 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $39.86 | $0.00 | $0.00 | $39.86 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $40.90 | $0.00 | $0.00 | $40.90 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $41.92 | $0.00 | $0.00 | $41.92 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $42.00 | $0.00 | $0.00 | $42.00 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $41.86 | $0.00 | $0.00 | $41.86 | $0.00 | $0.00 | 9.1008 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .15 | .15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001724 | $-60.43 | $0.00 |
| 01/19/2026 | BILL | KUNZ INVESTMENTS LLC | $60.43 | $60.43 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-0.28 | $0.00 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-61.44 | $0.28 |
| 01/01/2025 | BILL | 2024 Tax Bill | $61.72 | $61.72 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-62.24 | $0.00 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-0.28 | $62.24 |
| 01/01/2024 | BILL | 2023 Tax Bill | $62.52 | $62.52 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-0.26 | $0.00 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-59.98 | $0.26 |
| 01/01/2023 | BILL | 2022 Tax Bill | $60.24 | $60.24 |
| 08/02/2022 | PAYMENT | 2021 - Bill Payment | $-67.98 | $0.00 |
| 08/02/2022 | PAYMENT | 2021 - Bill Payment | $-0.27 | $67.98 |
| 08/02/2022 | INTEREST | 2021 Interest/Penalty | $1.99 | $68.25 |
| 01/01/2022 | BILL | 2021 Tax Bill | $66.26 | $66.26 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-63.76 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-0.26 | $63.76 |
| 01/01/2021 | BILL | 2020 Tax Bill | $64.02 | $64.02 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-0.26 | $0.00 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-63.26 | $0.26 |
| 01/01/2020 | BILL | 2019 Tax Bill | $63.52 | $63.52 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-0.24 | $0.00 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-60.24 | $0.24 |
| 01/01/2019 | BILL | 2018 Tax Bill | $60.48 | $60.48 |
| 07/09/2018 | PAYMENT | 2017 - Bill Payment | $-0.25 | $0.00 |
| 07/09/2018 | PAYMENT | 2017 - Bill Payment | $-62.17 | $0.25 |
| 07/09/2018 | INTEREST | 2017 Interest/Penalty | $1.82 | $62.42 |
| 01/01/2018 | BILL | 2017 Tax Bill | $60.60 | $60.60 |
| 07/28/2017 | PAYMENT | 2016 - Bill Payment | $-57.93 | $0.00 |
| 07/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.16 | $57.93 |
| 07/28/2017 | INTEREST | 2016 Interest/Penalty | $1.69 | $58.09 |
| 01/01/2017 | BILL | 2016 Tax Bill | $56.40 | $56.40 |
| 08/05/2016 | PAYMENT | 2015 - Bill Payment | $-0.17 | $0.00 |
| 08/05/2016 | PAYMENT | 2015 - Bill Payment | $-58.18 | $0.17 |
| 08/05/2016 | INTEREST | 2015 Interest/Penalty | $2.25 | $58.35 |
| 01/01/2016 | BILL | 2015 Tax Bill | $56.10 | $56.10 |
| 07/14/2015 | PAYMENT | 2014 - Bill Payment | $-0.16 | $0.00 |
| 07/14/2015 | PAYMENT | 2014 - Bill Payment | $-52.55 | $0.16 |
| 07/14/2015 | INTEREST | 2014 Interest/Penalty | $1.53 | $52.71 |
| 01/01/2015 | BILL | 2014 Tax Bill | $51.18 | $51.18 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-52.12 | $0.00 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-0.16 | $52.12 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $1.52 | $52.28 |
| 01/01/2014 | BILL | 2013 Tax Bill | $50.76 | $50.76 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.15 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-48.61 | $0.15 |
| 06/13/2013 | INTEREST | 2012 Interest/Penalty | $0.95 | $48.76 |
| 01/01/2013 | BILL | 2012 Tax Bill | $47.81 | $47.81 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-48.59 | $0.00 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $0.95 | $48.59 |
| 01/01/2012 | BILL | 2011 Tax Bill | $47.64 | $47.64 |
| 05/13/2011 | PAYMENT | 2010 - Bill Payment | $-46.80 | $0.00 |
| 05/13/2011 | INTEREST | 2010 Interest/Penalty | $0.46 | $46.80 |
| 01/01/2011 | BILL | 2010 Tax Bill | $46.34 | $46.34 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-47.24 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $47.24 | $47.24 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-44.90 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $44.90 | $44.90 |
| 04/11/2008 | PAYMENT | 2007 - Bill Payment | $-45.80 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $45.80 | $45.80 |
| 11/26/2007 | LIEN | 2006 Redemption Payment | $-81.69 | $0.00 |
| 11/26/2007 | LIEN | 2006 Redemption Interest/Fee | $8.82 | $81.69 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-50.07 | $72.87 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $122.94 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $2.83 | $133.74 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $130.91 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $72.87 | $120.11 |
| 01/01/2007 | BILL | 2006 Tax Bill | $47.24 | $47.24 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-45.68 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $45.68 | $45.68 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-45.98 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $45.98 | $45.98 |
| 03/08/2004 | PAYMENT | 2003 - Bill Payment | $-45.28 | $0.00 |
| 03/08/2004 | LIEN | 2002 Redemption Payment | $-71.70 | $45.28 |
| 03/08/2004 | LIEN | 2002 Redemption Interest/Fee | $10.37 | $116.98 |
| 01/01/2004 | BILL | 2003 Tax Bill | $45.28 | $106.61 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $61.33 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-46.53 | $72.13 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $118.66 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $2.63 | $107.86 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $61.33 | $105.23 |
| 01/01/2003 | BILL | 2002 Tax Bill | $43.90 | $43.90 |
| 03/21/2002 | PAYMENT | 2001 - Bill Payment | $-40.82 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $40.82 | $40.82 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-39.58 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $39.58 | $39.58 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-39.86 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $39.86 | $39.86 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-40.90 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $40.90 | $40.90 |
| 04/13/1998 | PAYMENT | 1997 - Bill Payment | $-41.92 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $41.92 | $41.92 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-42.00 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $42.00 | $42.00 |
| 01/25/1996 | PAYMENT | 1995 - Bill Payment | $-41.86 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $41.86 | $41.86 |