Tax Account 25-000-03-007
Owners
MUNLEY FAMILY TRUST
5699 SUMMIT VIEW DR
PUEBLO, CO 81004-8716
Account Summary
| Account ID | 25-000-03-007 |
|---|---|
| Account Type | Real Estate |
| Location | 0 5699 SUMMIT VIEW DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,732.34 |
| Taxed incl Special Assessments | $3,732.34 |
| Paid | $3,732.34 |
| 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 | $3,732.34 | $0.00 | $0.00 | $3,732.34 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $3,574.66 | $0.00 | $0.00 | $3,574.66 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $3,620.30 | $0.00 | $0.00 | $3,620.30 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $2,234.90 | $0.00 | $0.00 | $2,234.90 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $894.12 | $0.00 | $0.00 | $894.12 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $903.26 | $0.00 | $0.00 | $903.26 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $900.64 | $0.00 | $0.00 | $900.64 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $900.78 | $0.00 | $0.00 | $900.78 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $902.40 | $0.00 | $0.00 | $902.40 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $904.04 | $0.00 | $9.04 | $913.08 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $899.04 | $0.00 | $0.00 | $899.04 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $895.86 | $0.00 | $0.00 | $895.86 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $888.42 | $0.00 | $0.00 | $888.42 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $893.66 | $0.00 | $0.00 | $893.66 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $890.26 | $0.00 | $0.00 | $890.26 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $901.26 | $0.00 | $4.51 | $905.77 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $910.86 | $0.00 | $9.11 | $919.97 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $911.30 | $0.00 | $9.11 | $920.41 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $929.46 | $0.00 | $13.94 | $943.40 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,012.26 | $0.00 | $20.24 | $1,032.50 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $978.54 | $0.00 | $0.00 | $978.54 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $837.66 | $0.00 | $0.00 | $837.66 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $778.64 | $0.00 | $23.36 | $802.00 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $760.44 | $0.00 | $30.42 | $790.86 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $9.79 | $0.00 | $0.00 | $9.79 | $0.00 | $0.00 | 8.1620 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 64.11 | 64.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 66.25 | 66.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 66.25 | 66.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.93 | 37.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.62 | 3.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.62 | 3.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.62 | 3.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.62 | 3.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-1,866.17 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,866.17 | $1,866.17 |
| 01/19/2026 | Bill | MUNLEY ALICE M/MUNLEY KENNETH M | $3,732.34 | $3,732.34 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-33.46 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,753.87 | $33.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,753.87 | $1,787.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-33.46 | $3,541.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,574.66 | $3,574.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-33.46 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,776.69 | $33.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-33.46 | $1,810.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,776.69 | $1,843.61 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,620.30 | $3,620.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,098.80 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.65 | $1,098.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.65 | $1,117.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,098.80 | $1,136.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,234.90 | $2,234.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-439.78 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.28 | $439.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-439.78 | $447.06 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.28 | $886.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $894.12 | $894.12 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-1.83 | $0.00 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-449.80 | $1.83 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-449.80 | $451.63 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-1.83 | $901.43 |
| 01/01/2021 | Bill | 2020 Tax Bill | $903.26 | $903.26 |
| 06/03/2020 | PAYMENT | 2019 - Bill Payment | $-448.49 | $0.00 |
| 06/03/2020 | PAYMENT | 2019 - Bill Payment | $-1.83 | $448.49 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-448.49 | $450.32 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-1.83 | $898.81 |
| 01/01/2020 | Bill | 2019 Tax Bill | $900.64 | $900.64 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-3.66 | $0.00 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-897.12 | $3.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $900.78 | $900.78 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-3.66 | $0.00 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-898.74 | $3.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $902.40 | $902.40 |
| 07/12/2017 | PAYMENT | 2016 - Bill Payment | $-1.39 | $0.00 |
| 07/12/2017 | PAYMENT | 2016 - Bill Payment | $-459.67 | $1.39 |
| 07/12/2017 | INTEREST | 2016 Interest/Penalty | $9.04 | $461.06 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-450.66 | $452.02 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-1.36 | $902.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $904.04 | $904.04 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-448.16 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-1.36 | $448.16 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-448.16 | $449.52 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1.36 | $897.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $899.04 | $899.04 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-893.14 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-2.72 | $893.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $895.86 | $895.86 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-885.70 | $0.00 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-2.72 | $885.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $888.42 | $888.42 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.72 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-890.94 | $2.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $893.66 | $893.66 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-445.13 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-445.13 | $445.13 |
| 01/01/2012 | Bill | 2011 Tax Bill | $890.26 | $890.26 |
| 06/30/2011 | PAYMENT | 2010 - Bill Payment | $-455.14 | $0.00 |
| 06/30/2011 | INTEREST | 2010 Interest/Penalty | $4.51 | $455.14 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-450.63 | $450.63 |
| 01/01/2011 | Bill | 2010 Tax Bill | $901.26 | $901.26 |
| 05/28/2010 | PAYMENT | 2009 - Bill Payment | $-919.97 | $0.00 |
| 05/28/2010 | INTEREST | 2009 Interest/Penalty | $9.11 | $919.97 |
| 01/01/2010 | Bill | 2009 Tax Bill | $910.86 | $910.86 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-455.65 | $0.00 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-464.76 | $455.65 |
| 04/30/2009 | INTEREST | 2008 Interest/Penalty | $9.11 | $920.41 |
| 01/01/2009 | Bill | 2008 Tax Bill | $911.30 | $911.30 |
| 07/14/2008 | PAYMENT | 2007 - Bill Payment | $-474.02 | $0.00 |
| 07/14/2008 | INTEREST | 2007 Interest/Penalty | $13.94 | $474.02 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-469.38 | $460.08 |
| 01/01/2008 | Bill | 2007 Tax Bill | $929.46 | $929.46 |
| 07/27/2007 | PAYMENT | 2006 - Bill Payment | $-516.25 | $0.00 |
| 04/10/2007 | PAYMENT | 2006 - Bill Payment | $-516.25 | $516.25 |
| 04/10/2007 | INTEREST | 2006 Interest/Penalty | $20.24 | $1,032.50 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,012.26 | $1,012.26 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-489.27 | $0.00 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-489.27 | $489.27 |
| 01/01/2006 | Bill | 2005 Tax Bill | $978.54 | $978.54 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-418.83 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-418.83 | $418.83 |
| 01/01/2005 | Bill | 2004 Tax Bill | $837.66 | $837.66 |
| 07/28/2004 | PAYMENT | 2003 - Bill Payment | $-802.00 | $0.00 |
| 07/28/2004 | INTEREST | 2003 Interest/Penalty | $23.36 | $802.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $778.64 | $778.64 |
| 08/01/2003 | PAYMENT | 2002 - Bill Payment | $-790.86 | $0.00 |
| 08/01/2003 | INTEREST | 2002 Interest/Penalty | $30.42 | $790.86 |
| 01/01/2003 | Bill | 2002 Tax Bill | $760.44 | $760.44 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-9.79 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $9.79 | $9.79 |