Tax Account 95-150-06-001
Owners
RUNYON NATHANIEL
1699 N BUCKBOARD AVE
PUEBLO WEST, CO 81007-7111
RUNYON KALINA
Account Summary
| Account ID | 95-150-06-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1699 N BUCKBOARD AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,550.05 |
| Taxed incl Special Assessments | $2,550.05 |
| Paid | $1,275.03 |
| Bill Total | $2,550.05 |
| Interest | $0.00 |
| Bill Balance | $1,275.02 |
| Prior Billed* | $1,275.02 |
| Total Account Balance** | $1,275.02 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,465.14 | $0.00 | $0.00 | $2,465.14 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,493.46 | $0.00 | $0.00 | $2,493.46 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,367.02 | $0.00 | $0.00 | $2,367.02 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $96.98 | $0.00 | $0.00 | $96.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $72.16 | $0.00 | $2.17 | $74.33 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $71.46 | $0.00 | $0.72 | $72.18 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $72.00 | $0.00 | $0.00 | $72.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $72.08 | $0.00 | $0.00 | $72.08 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $79.54 | $0.00 | $0.00 | $79.54 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $78.88 | $0.00 | $0.00 | $78.88 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $78.94 | $0.00 | $0.00 | $78.94 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $78.44 | $0.00 | $0.00 | $78.44 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $110.27 | $0.00 | $3.31 | $113.58 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $109.26 | $0.00 | $1.09 | $110.35 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $149.74 | $0.00 | $0.00 | $149.74 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $150.80 | $0.00 | $3.02 | $153.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $168.84 | $0.00 | $0.00 | $168.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $171.44 | $0.00 | $0.00 | $171.44 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $4.11 | $209.41 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $10.00 | $13.82 | $221.24 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.00 | $13.46 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.09 | 17.71 | 17.73 | 17.73 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.35 | 38.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.35 | 38.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.87 | 31.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .94 | .95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,275.03 | $1,275.02 |
| 01/19/2026 | Bill | RUNYON NATHANIEL | $2,550.05 | $2,550.05 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,213.20 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.37 | $1,213.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,213.20 | $1,232.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.37 | $2,445.77 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,465.14 | $2,465.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.37 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,227.36 | $19.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.37 | $1,246.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,227.36 | $1,266.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,493.46 | $2,493.46 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,167.92 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.59 | $1,167.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.59 | $1,183.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,167.92 | $1,199.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,367.02 | $2,367.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-47.87 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.62 | $47.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-47.87 | $48.49 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.62 | $96.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $96.98 | $96.98 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-0.95 | $0.00 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-73.38 | $0.95 |
| 07/21/2021 | INTEREST | 2020 Interest/Penalty | $2.17 | $74.33 |
| 01/01/2021 | Bill | 2020 Tax Bill | $72.16 | $72.16 |
| 06/01/2020 | PAYMENT | 2019 - Bill Payment | $-71.25 | $0.00 |
| 06/01/2020 | PAYMENT | 2019 - Bill Payment | $-0.93 | $71.25 |
| 06/01/2020 | INTEREST | 2019 Interest/Penalty | $0.72 | $72.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $71.46 | $71.46 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-0.92 | $0.00 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-71.08 | $0.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $72.00 | $72.00 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-0.92 | $0.00 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-71.16 | $0.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $72.08 | $72.08 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.68 | $0.00 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-78.86 | $0.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $79.54 | $79.54 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-78.20 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.68 | $78.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $78.88 | $78.88 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $-0.68 | $0.00 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $-78.26 | $0.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $78.94 | $78.94 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-0.68 | $0.00 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-77.76 | $0.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $78.44 | $78.44 |
| 07/17/2013 | PAYMENT | 2012 - Bill Payment | $-0.98 | $0.00 |
| 07/17/2013 | PAYMENT | 2012 - Bill Payment | $-112.60 | $0.98 |
| 07/17/2013 | INTEREST | 2012 Interest/Penalty | $3.31 | $113.58 |
| 01/01/2013 | Bill | 2012 Tax Bill | $110.27 | $110.27 |
| 05/31/2012 | PAYMENT | 2011 - Bill Payment | $-110.35 | $0.00 |
| 05/31/2012 | INTEREST | 2011 Interest/Penalty | $1.09 | $110.35 |
| 01/01/2012 | Bill | 2011 Tax Bill | $109.26 | $109.26 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-149.74 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $149.74 | $149.74 |
| 06/02/2010 | PAYMENT | 2009 - Bill Payment | $-153.82 | $0.00 |
| 06/02/2010 | INTEREST | 2009 Interest/Penalty | $3.02 | $153.82 |
| 01/01/2010 | Bill | 2009 Tax Bill | $150.80 | $150.80 |
| 04/08/2009 | PAYMENT | 2008 - Bill Payment | $-168.84 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $168.84 | $168.84 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-85.72 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-85.72 | $85.72 |
| 01/01/2008 | Bill | 2007 Tax Bill | $171.44 | $171.44 |
| 07/25/2007 | LIEN | 2006 Redemption Payment | $-219.77 | $0.00 |
| 07/25/2007 | LIEN | 2006 Redemption Interest/Fee | $5.36 | $219.77 |
| 07/25/2007 | LIEN | 2005 Redemption Payment | $-257.58 | $214.41 |
| 07/25/2007 | LIEN | 2005 Redemption Interest/Fee | $32.34 | $471.99 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-209.41 | $439.65 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $4.11 | $649.06 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $214.41 | $644.95 |
| 01/01/2007 | Bill | 2006 Tax Bill | $205.30 | $430.54 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $225.24 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-211.24 | $235.24 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $446.48 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $13.82 | $436.48 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $225.24 | $422.66 |
| 01/01/2006 | Bill | 2005 Tax Bill | $197.42 | $197.42 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $149.72 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 04/17/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 04/23/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 04/19/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 04/16/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $12.38 | $12.38 |
| 04/02/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $12.63 | $12.63 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $13.49 | $13.49 |
| 03/28/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $13.46 | $13.46 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 05/11/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 03/26/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 04/11/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.52 | $28.52 |