Tax Account 35-000-03-002
Owners
MUNIZ TYRONE A
900 BERKLEY AVE
PUEBLO, CO 81004
Account Summary
| Account ID | 35-000-03-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 5890 S INTERSTATE 25 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $725.45 |
| Taxed incl Special Assessments | $725.45 |
| Paid | $725.45 |
| 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 | $725.45 | $0.00 | $0.00 | $725.45 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $83.18 | $0.00 | $0.00 | $83.18 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $84.20 | $0.00 | $0.00 | $84.20 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $279.68 | $0.00 | $0.00 | $279.68 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $287.26 | $0.00 | $0.00 | $287.26 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $113.04 | $0.00 | $0.00 | $113.04 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $112.70 | $0.00 | $0.00 | $112.70 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $113.48 | $0.00 | $0.00 | $113.48 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $113.70 | $0.00 | $0.00 | $113.70 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $75.22 | $0.00 | $0.00 | $75.22 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $74.80 | $0.00 | $0.00 | $74.80 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $74.54 | $0.00 | $0.00 | $74.54 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $73.92 | $0.00 | $0.00 | $73.92 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $74.36 | $0.00 | $0.00 | $74.36 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $73.48 | $0.00 | $0.00 | $73.48 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $74.38 | $0.00 | $0.00 | $74.38 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $75.58 | $0.00 | $0.00 | $75.58 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $75.62 | $0.00 | $0.00 | $75.62 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $77.12 | $0.00 | $0.00 | $77.12 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $84.00 | $0.00 | $0.00 | $84.00 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $81.20 | $0.00 | $0.00 | $81.20 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $88.28 | $0.00 | $0.00 | $88.28 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $86.92 | $0.00 | $0.00 | $86.92 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $96.60 | $0.00 | $0.00 | $96.60 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $284.04 | $0.00 | $0.00 | $284.04 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $281.08 | $0.00 | $0.00 | $281.08 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $283.12 | $0.00 | $2.83 | $285.95 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $290.42 | $0.00 | $0.00 | $290.42 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $297.70 | $0.00 | $0.00 | $297.70 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $317.68 | $0.00 | $0.00 | $317.68 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $316.72 | $0.00 | $0.00 | $316.72 | $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 | 12.45 | 12.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | MUNIZ TYRONE A PAYIT PAID BY PAYMENT PROVIDER API | $-725.45 | $0.00 |
| 01/19/2026 | Bill | MUNIZ TYRONE A | $725.45 | $725.45 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-5.40 | $0.00 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-77.78 | $5.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $83.18 | $83.18 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-5.40 | $0.00 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-78.80 | $5.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $84.20 | $84.20 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-275.00 | $0.00 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-4.68 | $275.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $279.68 | $279.68 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-4.68 | $0.00 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-282.58 | $4.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $287.26 | $287.26 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-111.20 | $0.00 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-1.84 | $111.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $113.04 | $113.04 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-1.84 | $0.00 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-110.86 | $1.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $112.70 | $112.70 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-111.64 | $0.00 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-1.84 | $111.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $113.48 | $113.48 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-1.84 | $0.00 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-111.86 | $1.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $113.70 | $113.70 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-74.40 | $0.00 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.82 | $74.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $75.22 | $75.22 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-0.82 | $0.00 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-73.98 | $0.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $74.80 | $74.80 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-0.82 | $0.00 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-73.72 | $0.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $74.54 | $74.54 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-73.10 | $0.00 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.82 | $73.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $73.92 | $73.92 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-0.82 | $0.00 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-73.54 | $0.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $74.36 | $74.36 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-73.48 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $73.48 | $73.48 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-74.38 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $74.38 | $74.38 |
| 02/01/2010 | PAYMENT | 2009 - Bill Payment | $-75.58 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $75.58 | $75.58 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-75.62 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $75.62 | $75.62 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-77.12 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $77.12 | $77.12 |
| 04/03/2007 | PAYMENT | 2006 - Bill Payment | $-84.00 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $84.00 | $84.00 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-81.20 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $81.20 | $81.20 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-88.28 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $88.28 | $88.28 |
| 01/27/2004 | PAYMENT | 2003 - Bill Payment | $-86.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $86.92 | $86.92 |
| 02/03/2003 | PAYMENT | 2002 - Bill Payment | $-96.60 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $96.60 | $96.60 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-284.04 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $284.04 | $284.04 |
| 03/29/2001 | PAYMENT | 2000 - Bill Payment | $-281.08 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $281.08 | $281.08 |
| 05/08/2000 | PAYMENT | 1999 - Bill Payment | $-285.95 | $0.00 |
| 05/08/2000 | INTEREST | 1999 Interest/Penalty | $2.83 | $285.95 |
| 01/01/2000 | Bill | 1999 Tax Bill | $283.12 | $283.12 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-290.42 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $290.42 | $290.42 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-297.70 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $297.70 | $297.70 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-317.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $317.68 | $317.68 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-316.72 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $316.72 | $316.72 |