Tax Account 47-000-01-001
Owners
BRUNELLI WILLIAM ENOCH/BRUNELLI SUSAN MARIE
8495 CROW CUTOFF
PUEBLO, CO 81004-9742
Account Summary
| Account ID | 47-000-01-001 |
|---|---|
| Account Type | Real Estate |
| Location | 8495 CROW CUTOFF COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,137.98 |
| Taxed incl Special Assessments | $4,137.98 |
| Paid | $4,137.98 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 94.321 |
| Tax District | 70MB (70MB) |
* 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 | $4,137.98 | $0.00 | $0.00 | $4,137.98 | $0.00 | $0.00 | 9.4321 | 70MB |
| 2024 REAL ESTATE TAXES | $4,254.86 | $0.00 | $0.00 | $4,254.86 | $0.00 | $0.00 | 9.4079 | 70MB |
| 2023 REAL ESTATE TAXES | $4,302.92 | $0.00 | $0.00 | $4,302.92 | $0.00 | $0.00 | 9.5158 | 70MB |
| 2022 REAL ESTATE TAXES | $3,288.46 | $0.00 | $32.88 | $3,321.34 | $0.00 | $0.00 | 9.5221 | 70MB |
| 2021 REAL ESTATE TAXES | $3,315.74 | $0.00 | $0.00 | $3,315.74 | $0.00 | $0.00 | 9.3257 | 70MB |
| 2020 REAL ESTATE TAXES | $2,956.72 | $0.00 | $0.00 | $2,956.72 | $0.00 | $0.00 | 9.4359 | 70MB |
| 2019 REAL ESTATE TAXES | $2,949.06 | $0.00 | $0.00 | $2,949.06 | $0.00 | $0.00 | 9.4126 | 70MB |
| 2018 REAL ESTATE TAXES | $2,041.06 | $0.00 | $0.00 | $2,041.06 | $0.00 | $0.00 | 9.4138 | 70MB |
| 2017 REAL ESTATE TAXES | $2,722.84 | $0.00 | $0.00 | $2,722.84 | $0.00 | $0.00 | 9.4278 | 70MB |
| 2016 REAL ESTATE TAXES | $3,421.08 | $0.00 | $0.00 | $3,421.08 | $0.00 | $0.00 | 9.4501 | 70MB |
| 2015 REAL ESTATE TAXES | $3,207.88 | $0.00 | $0.00 | $3,207.88 | $0.00 | $0.00 | 8.8570 | 70MB |
| 2014 REAL ESTATE TAXES | $3,208.12 | $0.00 | $0.00 | $3,208.12 | $0.00 | $0.00 | 8.8294 | 70MB |
| 2013 REAL ESTATE TAXES | $3,184.92 | $0.00 | $0.00 | $3,184.92 | $0.00 | $0.00 | 8.7651 | 70MB |
| 2012 REAL ESTATE TAXES | $3,378.90 | $0.00 | $0.00 | $3,378.90 | $0.00 | $0.00 | 8.8104 | 70MB |
| 2011 REAL ESTATE TAXES | $3,352.10 | $0.00 | $0.00 | $3,352.10 | $0.00 | $0.00 | 8.8046 | 70MB |
| 2010 REAL ESTATE TAXES | $3,503.06 | $0.00 | $0.00 | $3,503.06 | $0.00 | $0.00 | 8.8996 | 70MB |
| 2009 REAL ESTATE TAXES | $3,536.74 | $0.00 | $0.00 | $3,536.74 | $0.00 | $0.00 | 8.9833 | 70MB |
| 2008 REAL ESTATE TAXES | $3,754.78 | $0.00 | $0.00 | $3,754.78 | $0.00 | $0.00 | 8.9870 | 70MB |
| 2007 REAL ESTATE TAXES | $1,425.56 | $0.00 | $0.00 | $1,425.56 | $0.00 | $0.00 | 9.1440 | 70MB |
| 2006 REAL ESTATE TAXES | $40.46 | $0.00 | $0.00 | $40.46 | $0.00 | $0.00 | 9.8673 | 70MB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 54.11 | 54.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 64.86 | 65.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 64.86 | 65.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.84 | 44.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.84 | 44.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.75 | 39.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.75 | 39.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 35.46 | 35.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 35.46 | 35.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.90 | 24.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.90 | 24.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.21 | 23.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.21 | 23.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 24.35 | 24.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/10/2026 | PAYMENT | BRUNELLI WILLIAM ENOCH/BRUNELLI SUSAN MARIE CHECK 1140 | $-4,137.98 | $0.00 |
| 01/19/2026 | Bill | BRUNELLI WILLIAM ENOCH/BRUNELLI SUSAN MARIE | $4,137.98 | $4,137.98 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-32.76 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-2,094.67 | $32.76 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-32.76 | $2,127.43 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-2,094.67 | $2,160.19 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,254.86 | $4,254.86 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-65.52 | $0.00 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-4,237.40 | $65.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,302.92 | $4,302.92 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-3,276.62 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-44.72 | $3,276.62 |
| 06/21/2023 | INTEREST | 2022 Interest/Penalty | $32.88 | $3,321.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,288.46 | $3,288.46 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-3,271.46 | $0.00 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-44.28 | $3,271.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,315.74 | $3,315.74 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-1,458.79 | $0.00 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-19.57 | $1,458.79 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-19.57 | $1,478.36 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,458.79 | $1,497.93 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,956.72 | $2,956.72 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-1,454.96 | $0.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-19.57 | $1,454.96 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-1,454.96 | $1,474.53 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-19.57 | $2,929.49 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,949.06 | $2,949.06 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-2,005.24 | $0.00 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-35.82 | $2,005.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,041.06 | $2,041.06 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-2,687.02 | $0.00 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-35.82 | $2,687.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,722.84 | $2,722.84 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-3,396.94 | $0.00 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-24.14 | $3,396.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,421.08 | $3,421.08 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-3,183.74 | $0.00 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-24.14 | $3,183.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,207.88 | $3,207.88 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-23.44 | $0.00 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-3,184.68 | $23.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,208.12 | $3,208.12 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-3,161.48 | $0.00 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-23.44 | $3,161.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,184.92 | $3,184.92 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-3,354.30 | $0.00 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-24.60 | $3,354.30 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,378.90 | $3,378.90 |
| 01/12/2012 | PAYMENT | 2011 - Bill Payment | $-3,352.10 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,352.10 | $3,352.10 |
| 01/20/2011 | PAYMENT | 2010 - Bill Payment | $-3,503.06 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,503.06 | $3,503.06 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-3,536.74 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,536.74 | $3,536.74 |
| 02/05/2009 | PAYMENT | 2008 - Bill Payment | $-3,754.78 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,754.78 | $3,754.78 |
| 01/17/2008 | PAYMENT | 2007 - Bill Payment | $-1,425.56 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,425.56 | $1,425.56 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-40.46 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $40.46 | $40.46 |