Tax Account 47-000-01-002
Owners
BRUNELLI WILLIAM ENOCH/BRUNELLI SUSAN MARIE
8495 CROW CUTOFF
PUEBLO, CO 81004-9742
Account Summary
| Account ID | 47-000-01-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $40.68 |
| Taxed incl Special Assessments | $40.68 |
| Paid | $40.68 |
| 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 | $40.68 | $0.00 | $0.00 | $40.68 | $0.00 | $0.00 | 9.4321 | 70MB |
| 2024 REAL ESTATE TAXES | $40.60 | $0.00 | $0.00 | $40.60 | $0.00 | $0.00 | 9.4079 | 70MB |
| 2023 REAL ESTATE TAXES | $41.06 | $0.00 | $0.00 | $41.06 | $0.00 | $0.00 | 9.5158 | 70MB |
| 2022 REAL ESTATE TAXES | $39.18 | $0.00 | $0.39 | $39.57 | $0.00 | $0.00 | 9.5221 | 70MB |
| 2021 REAL ESTATE TAXES | $43.04 | $0.00 | $0.00 | $43.04 | $0.00 | $0.00 | 9.3257 | 70MB |
| 2020 REAL ESTATE TAXES | $41.66 | $0.00 | $0.00 | $41.66 | $0.00 | $0.00 | 9.4359 | 70MB |
| 2019 REAL ESTATE TAXES | $41.74 | $0.00 | $1.25 | $42.99 | $0.00 | $0.00 | 9.4126 | 70MB |
| 2018 REAL ESTATE TAXES | $39.88 | $10.00 | $2.39 | $52.27 | $0.00 | $0.00 | 9.4138 | 70MB |
| 2017 REAL ESTATE TAXES | $39.94 | $0.00 | $0.00 | $39.94 | $0.00 | $0.00 | 9.4278 | 70MB |
| 2016 REAL ESTATE TAXES | $37.24 | $0.00 | $0.00 | $37.24 | $0.00 | $0.00 | 9.4501 | 70MB |
| 2015 REAL ESTATE TAXES | $34.92 | $0.00 | $0.00 | $34.92 | $0.00 | $0.00 | 8.8570 | 70MB |
| 2014 REAL ESTATE TAXES | $32.06 | $0.00 | $0.00 | $32.06 | $0.00 | $0.00 | 8.8294 | 70MB |
| 2013 REAL ESTATE TAXES | $31.82 | $0.00 | $0.00 | $31.82 | $0.00 | $0.00 | 8.7651 | 70MB |
| 2012 REAL ESTATE TAXES | $30.04 | $0.00 | $0.00 | $30.04 | $0.00 | $0.00 | 8.8104 | 70MB |
| 2011 REAL ESTATE TAXES | $29.94 | $0.00 | $0.00 | $29.94 | $0.00 | $0.00 | 8.8046 | 70MB |
| 2010 REAL ESTATE TAXES | $28.92 | $0.00 | $0.00 | $28.92 | $0.00 | $0.00 | 8.8996 | 70MB |
| 2009 REAL ESTATE TAXES | $29.64 | $0.00 | $0.00 | $29.64 | $0.00 | $0.00 | 8.9833 | 70MB |
| 2008 REAL ESTATE TAXES | $27.86 | $0.00 | $0.00 | $27.86 | $0.00 | $0.00 | 8.9870 | 70MB |
| 2007 REAL ESTATE TAXES | $28.36 | $0.00 | $0.00 | $28.36 | $0.00 | $0.00 | 9.1440 | 70MB |
| 2006 REAL ESTATE TAXES | $29.60 | $0.00 | $0.00 | $29.60 | $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 | .14 | .14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .08 | .08 | .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 | $-40.68 | $0.00 |
| 01/19/2026 | Bill | BRUNELLI WILLIAM ENOCH/BRUNELLI SUSAN MARIE | $40.68 | $40.68 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-0.14 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-40.46 | $0.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $40.60 | $40.60 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-0.14 | $0.00 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-40.92 | $0.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $41.06 | $41.06 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-39.43 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-0.14 | $39.43 |
| 06/21/2023 | INTEREST | 2022 Interest/Penalty | $0.39 | $39.57 |
| 01/01/2023 | Bill | 2022 Tax Bill | $39.18 | $39.18 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-42.90 | $0.00 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-0.14 | $42.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $43.04 | $43.04 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-0.14 | $0.00 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-41.52 | $0.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $41.66 | $41.66 |
| 08/06/2020 | LIEN | 2018 Redemption Payment | $-80.56 | $0.00 |
| 08/06/2020 | LIEN | 2018 Redemption Interest/Fee | $14.29 | $80.56 |
| 07/23/2020 | PAYMENT | 2019 - Bill Payment | $-0.14 | $66.27 |
| 07/23/2020 | PAYMENT | 2019 - Bill Payment | $-42.85 | $66.41 |
| 07/23/2020 | INTEREST | 2019 Interest/Penalty | $1.25 | $109.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $41.74 | $108.01 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-42.12 | $66.27 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $108.39 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.15 | $118.39 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $118.54 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $2.39 | $108.54 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $66.27 | $106.15 |
| 01/01/2019 | Bill | 2018 Tax Bill | $39.88 | $39.88 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-0.14 | $0.00 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-39.80 | $0.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $39.94 | $39.94 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-37.14 | $0.00 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.10 | $37.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $37.24 | $37.24 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-0.10 | $0.00 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-34.82 | $0.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $34.92 | $34.92 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-32.06 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $32.06 | $32.06 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-31.82 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $31.82 | $31.82 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.08 | $0.00 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-29.96 | $0.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $30.04 | $30.04 |
| 01/12/2012 | PAYMENT | 2011 - Bill Payment | $-29.94 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $29.94 | $29.94 |
| 01/20/2011 | PAYMENT | 2010 - Bill Payment | $-28.92 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $28.92 | $28.92 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-29.64 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $29.64 | $29.64 |
| 02/05/2009 | PAYMENT | 2008 - Bill Payment | $-27.86 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $27.86 | $27.86 |
| 01/17/2008 | PAYMENT | 2007 - Bill Payment | $-28.36 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $28.36 | $28.36 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-29.60 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $29.60 | $29.60 |