Tax Account 95-220-01-023
Owners
KUNZE JAKE/KUNZE ALLISON JILL
1892 E SPANISH LADY LN
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 95-220-01-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1892 E SPANISH LADY LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,789.26 |
| Taxed incl Special Assessments | $1,789.26 |
| Paid | $1,789.26 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,789.26 | $0.00 | $0.00 | $1,789.26 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,504.10 | $0.00 | $0.00 | $1,504.10 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,751.10 | $0.00 | $0.00 | $1,751.10 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $0.00 | $0.00 | $389.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $0.00 | $0.00 | $388.14 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $287.80 | $0.00 | $0.00 | $287.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $287.02 | $0.00 | $0.00 | $287.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $157.94 | $10.00 | $9.48 | $177.42 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $158.14 | $0.00 | $6.33 | $164.47 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $172.80 | $0.00 | $6.92 | $179.72 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $171.34 | $10.00 | $8.57 | $189.91 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $9.14 | $237.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $10.00 | $13.63 | $250.79 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $359.44 | $0.00 | $7.19 | $366.63 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $358.38 | $10.00 | $21.50 | $389.88 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $516.94 | $0.00 | $10.34 | $527.28 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $521.26 | $0.00 | $10.43 | $531.69 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $550.44 | $0.00 | $11.01 | $561.45 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $558.94 | $10.00 | $33.54 | $602.48 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $10.00 | $5.13 | $220.43 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $0.00 | $197.42 | $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 | 33.58 | 33.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.29 | 34.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.41 | 28.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .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 | .49 | .50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-894.63 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-894.63 | $894.63 |
| 01/19/2026 | BILL | KUNZE JAKE/KUNZE ALLISON JILL | $1,789.26 | $1,789.26 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-734.73 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.32 | $734.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.32 | $752.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-734.73 | $769.37 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,504.10 | $1,504.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-861.20 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.35 | $861.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.35 | $875.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-861.20 | $889.90 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,751.10 | $1,751.10 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-1.24 | $0.00 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-388.16 | $1.24 |
| 01/01/2023 | BILL | 2022 Tax Bill | $389.40 | $389.40 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-1.24 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-386.90 | $1.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.14 | $388.14 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-0.92 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-286.88 | $0.92 |
| 01/01/2021 | BILL | 2020 Tax Bill | $287.80 | $287.80 |
| 10/15/2020 | LIEN | 2018 Redemption Payment | $-223.30 | $0.00 |
| 10/15/2020 | LIEN | 2018 Redemption Interest/Fee | $31.88 | $223.30 |
| 10/15/2020 | LIEN | 2017 Redemption Payment | $-207.63 | $191.42 |
| 10/15/2020 | LIEN | 2017 Redemption Interest/Fee | $38.16 | $399.05 |
| 10/15/2020 | LIEN | 2016 Redemption Payment | $-244.80 | $360.89 |
| 10/15/2020 | LIEN | 2016 Redemption Interest/Fee | $60.08 | $605.69 |
| 10/15/2020 | LIEN | 2015 Redemption Payment | $-276.19 | $545.61 |
| 10/15/2020 | LIEN | 2015 Redemption Interest/Fee | $81.28 | $821.80 |
| 10/15/2020 | LIEN | 2014 Redemption Payment | $-370.34 | $740.52 |
| 10/15/2020 | LIEN | 2014 Redemption Interest/Fee | $127.56 | $1,110.86 |
| 10/15/2020 | LIEN | 2013 Redemption Payment | $-429.78 | $983.30 |
| 10/15/2020 | LIEN | 2013 Redemption Interest/Fee | $166.99 | $1,413.08 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-286.10 | $1,246.09 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-0.92 | $1,532.19 |
| 01/01/2020 | BILL | 2019 Tax Bill | $287.02 | $1,533.11 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-166.89 | $1,246.09 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.53 | $1,412.98 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,413.51 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,423.51 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $9.48 | $1,413.51 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $191.42 | $1,404.03 |
| 01/01/2019 | BILL | 2018 Tax Bill | $157.94 | $1,212.61 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-0.52 | $1,054.67 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-163.95 | $1,055.19 |
| 08/30/2018 | INTEREST | 2017 Interest/Penalty | $6.33 | $1,219.14 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $169.47 | $1,212.81 |
| 01/01/2018 | BILL | 2017 Tax Bill | $158.14 | $1,043.34 |
| 08/15/2017 | PAYMENT | 2016 - Bill Payment | $-0.42 | $885.20 |
| 08/15/2017 | PAYMENT | 2016 - Bill Payment | $-179.30 | $885.62 |
| 08/15/2017 | INTEREST | 2016 Interest/Penalty | $6.92 | $1,064.92 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $184.72 | $1,058.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $172.80 | $873.28 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-179.49 | $700.48 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-0.42 | $879.97 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $880.39 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $8.57 | $890.39 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $881.82 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $194.91 | $871.82 |
| 01/01/2016 | BILL | 2015 Tax Bill | $171.34 | $676.91 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.56 | $505.57 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-237.22 | $506.13 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $9.14 | $743.35 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $242.78 | $734.21 |
| 01/01/2015 | BILL | 2014 Tax Bill | $228.64 | $491.43 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $262.79 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.57 | $272.79 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-240.22 | $273.36 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $513.58 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $13.63 | $503.58 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $262.79 | $489.95 |
| 04/18/2014 | LIEN | 2012 Tax Lien - Canceled | $-371.63 | $227.16 |
| 04/18/2014 | LIEN | 2011 Tax Lien - Canceled | $-450.75 | $598.79 |
| 04/18/2014 | LIEN | 2010 Tax Lien - Canceled | $-532.28 | $1,049.54 |
| 04/18/2014 | LIEN | 2009 Tax Lien - Canceled | $-536.69 | $1,581.82 |
| 04/18/2014 | LIEN | 2008 Tax Lien - Canceled | $-566.45 | $2,118.51 |
| 04/18/2014 | LIEN | 2007 Tax Lien - Canceled | $-614.48 | $2,684.96 |
| 01/01/2014 | BILL | 2013 Tax Bill | $227.16 | $3,299.44 |
| 08/27/2013 | LIEN | 2011 Redemption Payment | $-445.75 | $3,072.28 |
| 08/27/2013 | LIEN | 2011 Redemption Interest/Fee | $43.87 | $3,518.03 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-365.75 | $3,474.16 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.88 | $3,839.91 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $7.19 | $3,840.79 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $371.63 | $3,833.60 |
| 01/01/2013 | BILL | 2012 Tax Bill | $359.44 | $3,461.97 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-379.88 | $3,102.53 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $3,482.41 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $3,492.41 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $21.50 | $3,482.41 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $401.88 | $3,460.91 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $450.75 | $3,059.03 |
| 01/01/2012 | BILL | 2011 Tax Bill | $358.38 | $2,608.28 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-527.28 | $2,249.90 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $10.34 | $2,777.18 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $532.28 | $2,766.84 |
| 01/01/2011 | BILL | 2010 Tax Bill | $516.94 | $2,234.56 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-531.69 | $1,717.62 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $10.43 | $2,249.31 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $536.69 | $2,238.88 |
| 01/01/2010 | BILL | 2009 Tax Bill | $521.26 | $1,702.19 |
| 06/24/2009 | PAYMENT | 2008 - Bill Payment | $-561.45 | $1,180.93 |
| 06/24/2009 | INTEREST | 2008 Interest/Penalty | $11.01 | $1,742.38 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $566.45 | $1,731.37 |
| 01/01/2009 | BILL | 2008 Tax Bill | $550.44 | $1,164.92 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $614.48 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-592.48 | $624.48 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,216.96 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $33.54 | $1,206.96 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $614.48 | $1,173.42 |
| 01/01/2008 | BILL | 2007 Tax Bill | $558.94 | $558.94 |
| 10/19/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $0.00 |
| 10/19/2007 | PAYMENT | 2006 - Bill Payment | $-107.78 | $10.00 |
| 10/19/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $117.78 |
| 10/19/2007 | INTEREST | 2006 Interest/Penalty | $5.13 | $107.78 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-102.65 | $102.65 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-98.71 | $0.00 |
| 01/19/2006 | PAYMENT | 2005 - Bill Payment | $-98.71 | $98.71 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 03/31/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 03/17/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 03/20/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 03/22/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 03/21/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 03/13/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 04/07/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 05/02/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 04/19/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $13.46 |
| 05/16/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 04/16/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |