Tax Account 26-000-01-029
Owners
YUNKER KRISTOPHER L
4377 ROCK CREEK RD
PUEBLO, CO 81005-9629
Account Summary
| Account ID | 26-000-01-029 |
|---|---|
| Account Type | Real Estate |
| Location | 4377 ROCK CREEK RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,909.73 |
| Taxed incl Special Assessments | $3,909.73 |
| Paid | $1,954.87 |
| Bill Total | $3,909.73 |
| Interest | $0.00 |
| Bill Balance | $1,954.86 |
| Prior Billed* | $1,954.86 |
| Total Account Balance** | $1,954.86 |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $3,625.38 | $0.00 | $0.00 | $3,625.38 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $3,672.88 | $0.00 | $0.00 | $3,672.88 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $3,293.54 | $0.00 | $0.00 | $3,293.54 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $3,376.44 | $0.00 | $0.00 | $3,376.44 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $3,368.96 | $0.00 | $0.00 | $3,368.96 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $2,570.46 | $0.00 | $0.00 | $2,570.46 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $1,949.98 | $0.00 | $0.00 | $1,949.98 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $1,954.04 | $0.00 | $0.00 | $1,954.04 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $1,919.18 | $0.00 | $0.00 | $1,919.18 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $1,740.40 | $0.00 | $0.00 | $1,740.40 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $1,651.60 | $0.00 | $0.00 | $1,651.60 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $1,640.00 | $0.00 | $0.00 | $1,640.00 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $1,655.76 | $0.00 | $0.00 | $1,655.76 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $1,521.40 | $0.00 | $0.00 | $1,521.40 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $1,558.74 | $0.00 | $0.00 | $1,558.74 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $1,574.80 | $0.00 | $0.00 | $1,574.80 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $226.42 | $0.00 | $0.00 | $226.42 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $637.54 | $0.00 | $0.00 | $637.54 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $1,035.02 | $0.00 | $0.00 | $1,035.02 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,000.52 | $0.00 | $0.00 | $1,000.52 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,029.84 | $0.00 | $0.00 | $1,029.84 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,014.04 | $0.00 | $0.00 | $1,014.04 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,134.50 | $0.00 | $0.00 | $1,134.50 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,054.54 | $0.00 | $0.00 | $1,054.54 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $8.88 | $0.00 | $0.00 | $8.88 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $8.95 | $0.00 | $0.00 | $8.95 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $9.18 | $0.00 | $0.18 | $9.36 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $9.41 | $0.00 | $0.00 | $9.41 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $10.04 | $0.00 | $0.00 | $10.04 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $11.83 | $0.00 | $0.12 | $11.95 | $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 | 55.12 | 27.83 | 27.85 | 27.85 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.04 | 55.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.04 | 55.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.36 | 43.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.36 | 43.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 42.77 | 43.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.69 | 33.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.43 | 24.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.43 | 24.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.27 | 15.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.27 | 15.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,954.87 | $1,954.86 |
| 01/19/2026 | Bill | YUNKER KRISTOPHER L | $3,909.73 | $3,909.73 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.80 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,784.89 | $27.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,784.89 | $1,812.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.80 | $3,597.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,625.38 | $3,625.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.80 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,808.64 | $27.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.80 | $1,836.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,808.64 | $1,864.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,672.88 | $3,672.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,624.87 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.90 | $1,624.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.90 | $1,646.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,624.87 | $1,668.67 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,293.54 | $3,293.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,666.32 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.90 | $1,666.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,666.32 | $1,688.22 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.90 | $3,354.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,376.44 | $3,376.44 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-21.60 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,662.88 | $21.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-21.60 | $1,684.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,662.88 | $1,706.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,368.96 | $3,368.96 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,268.72 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.51 | $1,268.72 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,268.72 | $1,285.23 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.51 | $2,553.95 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,570.46 | $2,570.46 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-24.68 | $0.00 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-1,925.30 | $24.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,949.98 | $1,949.98 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-964.68 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.34 | $964.68 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-964.68 | $977.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.34 | $1,941.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,954.04 | $1,954.04 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-951.49 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.10 | $951.49 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.10 | $959.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-951.49 | $967.69 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,919.18 | $1,919.18 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-862.10 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.10 | $862.10 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.10 | $870.20 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-862.10 | $878.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,740.40 | $1,740.40 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.71 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-818.09 | $7.71 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-818.09 | $825.80 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.71 | $1,643.89 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,651.60 | $1,651.60 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-812.29 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.71 | $812.29 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.71 | $820.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-812.29 | $827.71 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,640.00 | $1,640.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.75 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-820.13 | $7.75 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.75 | $827.88 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-820.13 | $835.63 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,655.76 | $1,655.76 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-760.70 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-760.70 | $760.70 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,521.40 | $1,521.40 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-779.37 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-779.37 | $779.37 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,558.74 | $1,558.74 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-787.40 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-787.40 | $787.40 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,574.80 | $1,574.80 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-113.21 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-113.21 | $113.21 |
| 01/01/2009 | Bill | 2008 Tax Bill | $226.42 | $226.42 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-637.54 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $637.54 | $637.54 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-517.51 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-517.51 | $517.51 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,035.02 | $1,035.02 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-500.26 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-500.26 | $500.26 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,000.52 | $1,000.52 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-514.92 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-514.92 | $514.92 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,029.84 | $1,029.84 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-507.02 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-507.02 | $507.02 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,014.04 | $1,014.04 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-567.25 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-567.25 | $567.25 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,134.50 | $1,134.50 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-527.27 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-527.27 | $527.27 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,054.54 | $1,054.54 |
| 03/20/2001 | PAYMENT | 2000 - Bill Payment | $-8.88 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $8.88 | $8.88 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-8.95 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $8.95 | $8.95 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-9.36 | $0.00 |
| 06/18/1999 | INTEREST | 1998 Interest/Penalty | $0.18 | $9.36 |
| 01/01/1999 | Bill | 1998 Tax Bill | $9.18 | $9.18 |
| 02/03/1998 | PAYMENT | 1997 - Bill Payment | $-9.41 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $9.41 | $9.41 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-10.04 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $10.04 | $10.04 |
| 05/20/1996 | PAYMENT | 1995 - Bill Payment | $-11.95 | $0.00 |
| 05/20/1996 | INTEREST | 1995 Interest/Penalty | $0.12 | $11.95 |
| 01/01/1996 | Bill | 1995 Tax Bill | $11.83 | $11.83 |