Tax Account 95-300-03-010
Owners
UNGER LORAN BRADLEY
915 N MATT DR
PUEBLO WEST, CO 81007-1165
OBRIEN DANIELLE LEAH
FREEMAN SHEA DRAKE
FREEMAN MICHAEL DEAN
Account Summary
| Account ID | 95-300-03-010 |
|---|---|
| Account Type | Real Estate |
| Location | 915 N MATT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,440.11 |
| Taxed incl Special Assessments | $3,440.11 |
| Paid | $3,440.11 |
| 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 | $3,440.11 | $0.00 | $0.00 | $3,440.11 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,133.98 | $0.00 | $0.00 | $3,133.98 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,171.02 | $0.00 | $0.00 | $3,171.02 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,762.38 | $0.00 | $0.00 | $2,762.38 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,831.56 | $0.00 | $0.00 | $2,831.56 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,345.90 | $0.00 | $0.00 | $2,345.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,339.02 | $0.00 | $0.00 | $2,339.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,061.42 | $0.00 | $0.00 | $2,061.42 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,063.92 | $0.00 | $0.00 | $2,063.92 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,938.40 | $0.00 | $0.00 | $1,938.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,922.28 | $0.00 | $0.00 | $1,922.28 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,780.38 | $0.00 | $0.00 | $1,780.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,768.84 | $0.00 | $0.00 | $1,768.84 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,824.48 | $0.00 | $18.25 | $1,842.73 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,807.70 | $0.00 | $0.00 | $1,807.70 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,914.44 | $0.00 | $0.00 | $1,914.44 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,930.28 | $0.00 | $0.00 | $1,930.28 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,880.10 | $0.00 | $0.00 | $1,880.10 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,470.90 | $0.00 | $0.00 | $1,470.90 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $441.02 | $10.80 | $26.46 | $478.28 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $424.08 | $0.00 | $0.00 | $424.08 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $5.67 | $194.79 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $108.58 | $0.00 | $0.00 | $108.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $101.52 | $10.00 | $6.09 | $117.61 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $69.56 | $0.00 | $0.00 | $69.56 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $69.18 | $0.00 | $0.00 | $69.18 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $72.22 | $0.00 | $0.00 | $72.22 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $73.68 | $0.00 | $0.00 | $73.68 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $78.70 | $0.00 | $2.36 | $81.06 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $78.50 | $0.00 | $0.00 | $78.50 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $79.98 | $0.00 | $0.00 | $79.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $79.98 | $0.00 | $0.00 | $79.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $21.71 | $0.00 | $0.00 | $21.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $36.56 | $0.00 | $0.00 | $36.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $76.78 | $0.00 | $0.00 | $76.78 | $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 | 45.72 | 46.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.44 | 47.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.44 | 47.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.04 | 36.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.04 | 36.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.78 | 30.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.78 | 30.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.06 | 26.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.06 | 26.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.41 | 16.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.41 | 16.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.19 | 15.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.19 | 15.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/21/2026 | PAYMENT | EMPIRE TITLE CHECK 112136 M AM | $-1,720.05 | $0.00 |
| 02/06/2026 | PAYMENT | HERGERT ERIN A CHECK 3887 C KW | $-1,720.06 | $1,720.05 |
| 01/19/2026 | BILL | HERGERT ERIN A / TAFOYA MICHAEL R | $3,440.11 | $3,440.11 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-23.96 | $0.00 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,543.03 | $23.96 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,543.03 | $1,566.99 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-23.96 | $3,110.02 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,133.98 | $3,133.98 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-23.96 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,561.55 | $23.96 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-1,561.55 | $1,585.51 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-23.96 | $3,147.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,171.02 | $3,171.02 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,362.99 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-18.20 | $1,362.99 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-18.20 | $1,381.19 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-1,362.99 | $1,399.39 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,762.38 | $2,762.38 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-1,397.58 | $0.00 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-18.20 | $1,397.58 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,397.58 | $1,415.78 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-18.20 | $2,813.36 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,831.56 | $2,831.56 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,157.91 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-15.04 | $1,157.91 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-15.04 | $1,172.95 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,157.91 | $1,187.99 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,345.90 | $2,345.90 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.04 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,154.47 | $15.04 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,154.47 | $1,169.51 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-15.04 | $2,323.98 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,339.02 | $2,339.02 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,017.55 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-13.16 | $1,017.55 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,017.55 | $1,030.71 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-13.16 | $2,048.26 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,061.42 | $2,061.42 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,018.80 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-13.16 | $1,018.80 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-1,018.80 | $1,031.96 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-13.16 | $2,050.76 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,063.92 | $2,063.92 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-960.91 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-8.29 | $960.91 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-960.91 | $969.20 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-8.29 | $1,930.11 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,938.40 | $1,938.40 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-8.29 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-952.85 | $8.29 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-8.29 | $961.14 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-952.85 | $969.43 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,922.28 | $1,922.28 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-15.34 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,765.04 | $15.34 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,780.38 | $1,780.38 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,753.50 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-15.34 | $1,753.50 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,768.84 | $1,768.84 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-1,826.81 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-15.92 | $1,826.81 |
| 05/01/2013 | INTEREST | 2012 Interest/Penalty | $18.25 | $1,842.73 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,824.48 | $1,824.48 |
| 03/19/2012 | PAYMENT | 2011 - Bill Payment | $-1,807.70 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,807.70 | $1,807.70 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,914.44 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,914.44 | $1,914.44 |
| 04/06/2010 | PAYMENT | 2009 - Bill Payment | $-1,930.28 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,930.28 | $1,930.28 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-1,880.10 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,880.10 | $1,880.10 |
| 03/31/2008 | PAYMENT | 2007 - Bill Payment | $-1,470.90 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,470.90 | $1,470.90 |
| 10/18/2007 | PAYMENT | 2006 - Bill Payment | $-467.48 | $0.00 |
| 10/18/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $467.48 |
| 10/18/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $478.28 |
| 10/18/2007 | INTEREST | 2006 Interest/Penalty | $26.46 | $467.48 |
| 01/01/2007 | BILL | 2006 Tax Bill | $441.02 | $441.02 |
| 01/24/2006 | PAYMENT | 2005 - Bill Payment | $-424.08 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $424.08 | $424.08 |
| 08/16/2005 | PAYMENT | 2004 - Bill Payment | $-194.79 | $0.00 |
| 08/16/2005 | INTEREST | 2004 Interest/Penalty | $5.67 | $194.79 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 03/11/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-108.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $108.58 | $108.58 |
| 12/30/2002 | LIEN | 2001 Redemption Payment | $-131.65 | $0.00 |
| 12/30/2002 | LIEN | 2001 Redemption Interest/Fee | $10.04 | $131.65 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-107.61 | $121.61 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $229.22 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $239.22 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $6.09 | $229.22 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $121.61 | $223.13 |
| 01/01/2002 | BILL | 2001 Tax Bill | $101.52 | $101.52 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-69.56 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $69.56 | $69.56 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-69.18 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $69.18 | $69.18 |
| 01/12/1999 | PAYMENT | 1998 - Bill Payment | $-72.22 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $72.22 | $72.22 |
| 01/14/1998 | PAYMENT | 1997 - Bill Payment | $-73.68 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $73.68 | $73.68 |
| 08/06/1997 | PAYMENT | 1996 - Bill Payment | $-81.06 | $0.00 |
| 08/06/1997 | INTEREST | 1996 Interest/Penalty | $2.36 | $81.06 |
| 01/01/1997 | BILL | 1996 Tax Bill | $78.70 | $78.70 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-78.50 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $78.50 | $78.50 |
| 01/20/1995 | PAYMENT | 1994 - Bill Payment | $-79.98 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $79.98 | $79.98 |
| 01/19/1994 | PAYMENT | 1993 - Bill Payment | $-79.98 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $79.98 | $79.98 |
| 01/27/1993 | PAYMENT | 1992 - Bill Payment | $-21.71 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $21.71 | $21.71 |
| 02/12/1992 | PAYMENT | 1991 - Bill Payment | $-36.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $36.56 | $36.56 |
| 04/18/1991 | PAYMENT | 1990 - Bill Payment | $-76.78 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $76.78 | $76.78 |