Tax Account 95-310-06-027
Owners
RUNYAN LAURA
653 N MCCULLOCH BLVD
PUEBLO WEST, CO 81007-1465
Account Summary
| Account ID | 95-310-06-027 |
|---|---|
| Account Type | Real Estate |
| Location | 653 N MCCULLOCH BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,968.64 |
| Taxed incl Special Assessments | $1,968.64 |
| Paid | $2,008.02 |
| 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 | $1,968.64 | $0.00 | $39.38 | $2,008.02 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,636.10 | $0.00 | $0.00 | $1,636.10 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,654.90 | $0.00 | $0.00 | $1,654.90 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,366.34 | $0.00 | $0.00 | $1,366.34 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,400.78 | $0.00 | $0.00 | $1,400.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,361.84 | $0.00 | $0.00 | $1,361.84 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,358.14 | $0.00 | $0.00 | $1,358.14 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,188.68 | $0.00 | $0.00 | $1,188.68 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,190.12 | $0.00 | $0.00 | $1,190.12 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,078.12 | $0.00 | $0.00 | $1,078.12 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,069.16 | $0.00 | $0.00 | $1,069.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $942.96 | $0.00 | $0.00 | $942.96 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $936.84 | $0.00 | $0.00 | $936.84 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $983.07 | $0.00 | $0.00 | $983.07 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $974.02 | $0.00 | $0.00 | $974.02 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,065.16 | $0.00 | $0.00 | $1,065.16 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,073.48 | $0.00 | $0.00 | $1,073.48 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,069.92 | $0.00 | $10.70 | $1,080.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,086.44 | $0.00 | $0.00 | $1,086.44 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,021.08 | $0.00 | $0.00 | $1,021.08 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $0.00 | $242.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $163.22 | $0.00 | $0.00 | $163.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $160.58 | $0.00 | $0.00 | $160.58 | $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 | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $0.00 | $65.22 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $31.40 | $0.00 | $0.00 | $31.40 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $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 | 26.91 | 27.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.13 | 27.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.13 | 27.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.82 | 18.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.82 | 18.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/02/2026 | PAYMENT | ROCKET MORTGAGE CHECK 67123901 M AM | $-2,008.02 | $0.00 |
| 06/02/2026 | INTEREST | ACCRUED INTEREST | $19.69 | $2,008.02 |
| 06/02/2026 | INTEREST | ACCRUED INTEREST | $19.69 | $1,988.33 |
| 01/19/2026 | BILL | RUNYAN LAURA | $1,968.64 | $1,968.64 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.70 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-804.35 | $13.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-804.35 | $818.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.70 | $1,622.40 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,636.10 | $1,636.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.70 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-813.75 | $13.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-813.75 | $827.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.70 | $1,641.20 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,654.90 | $1,654.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-674.17 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.00 | $674.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.00 | $683.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-674.17 | $692.17 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,366.34 | $1,366.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-691.39 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.00 | $691.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-691.39 | $700.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.00 | $1,391.78 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,400.78 | $1,400.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-672.19 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.73 | $672.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.73 | $680.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-672.19 | $689.65 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,361.84 | $1,361.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-670.34 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.73 | $670.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.73 | $679.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-670.34 | $687.80 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,358.14 | $1,358.14 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-586.75 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-7.59 | $586.75 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.59 | $594.34 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-586.75 | $601.93 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,188.68 | $1,188.68 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-587.47 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.59 | $587.47 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.59 | $595.06 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-587.47 | $602.65 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,190.12 | $1,190.12 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.61 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-534.45 | $4.61 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-534.45 | $539.06 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.61 | $1,073.51 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,078.12 | $1,078.12 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-1,059.94 | $0.00 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-9.22 | $1,059.94 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,069.16 | $1,069.16 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-8.12 | $0.00 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-934.84 | $8.12 |
| 01/01/2015 | BILL | 2014 Tax Bill | $942.96 | $942.96 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-464.36 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-4.06 | $464.36 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-4.06 | $468.42 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-464.36 | $472.48 |
| 01/01/2014 | BILL | 2013 Tax Bill | $936.84 | $936.84 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-487.29 | $0.00 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-4.24 | $487.29 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-487.29 | $491.53 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-4.25 | $978.82 |
| 01/01/2013 | BILL | 2012 Tax Bill | $983.07 | $983.07 |
| 06/07/2012 | PAYMENT | 2011 - Bill Payment | $-487.01 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-487.01 | $487.01 |
| 01/01/2012 | BILL | 2011 Tax Bill | $974.02 | $974.02 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-532.58 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-532.58 | $532.58 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,065.16 | $1,065.16 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-536.74 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-536.74 | $536.74 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,073.48 | $1,073.48 |
| 07/23/2009 | PAYMENT | 2008 - Bill Payment | $-545.66 | $0.00 |
| 07/23/2009 | INTEREST | 2008 Interest/Penalty | $10.70 | $545.66 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-534.96 | $534.96 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,069.92 | $1,069.92 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-543.22 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-543.22 | $543.22 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,086.44 | $1,086.44 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-510.54 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-510.54 | $510.54 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,021.08 | $1,021.08 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-121.17 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-121.17 | $121.17 |
| 01/01/2006 | BILL | 2005 Tax Bill | $242.34 | $242.34 |
| 01/24/2005 | PAYMENT | 2004 - Bill Payment | $-163.22 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $163.22 | $163.22 |
| 01/30/2004 | PAYMENT | 2003 - Bill Payment | $-160.58 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $160.58 | $160.58 |
| 02/05/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 01/23/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 02/04/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 02/13/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 01/17/1997 | PAYMENT | 1996 - Bill Payment | $-65.22 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $65.22 | $65.22 |
| 01/26/1996 | PAYMENT | 1995 - Bill Payment | $-31.40 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $31.40 | $31.40 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |