Tax Account 95-320-09-024
Owners
DUNN TRAVIS L
1165 E TIDY DR
PUEBLO WEST, CO 81007-1092
Account Summary
| Account ID | 95-320-09-024 |
|---|---|
| Account Type | Real Estate |
| Location | 1165 E TIDY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,559.43 |
| Taxed incl Special Assessments | $2,559.43 |
| Paid | $2,559.43 |
| 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 | $2,559.43 | $0.00 | $0.00 | $2,559.43 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,411.06 | $0.00 | $0.00 | $2,411.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,438.78 | $0.00 | $0.00 | $2,438.78 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,815.16 | $0.00 | $0.00 | $1,815.16 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,861.70 | $0.00 | $0.00 | $1,861.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,519.18 | $0.00 | $0.00 | $1,519.18 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,514.34 | $0.00 | $0.00 | $1,514.34 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,317.26 | $0.00 | $0.00 | $1,317.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,318.86 | $0.00 | $0.00 | $1,318.86 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,237.40 | $0.00 | $0.00 | $1,237.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,227.12 | $0.00 | $0.00 | $1,227.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,056.12 | $0.00 | $0.00 | $1,056.12 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,049.26 | $0.00 | $0.00 | $1,049.26 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,088.78 | $0.00 | $0.00 | $1,088.78 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,078.78 | $0.00 | $0.00 | $1,078.78 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,150.02 | $0.00 | $0.00 | $1,150.02 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,159.36 | $0.00 | $0.00 | $1,159.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,115.88 | $0.00 | $0.00 | $1,115.88 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,133.10 | $0.00 | $0.00 | $1,133.10 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,092.76 | $0.00 | $0.00 | $1,092.76 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,050.80 | $0.00 | $0.00 | $1,050.80 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,108.76 | $0.00 | $0.00 | $1,108.76 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,003.30 | $0.00 | $0.00 | $1,003.30 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,036.86 | $0.00 | $0.00 | $1,036.86 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $969.28 | $0.00 | $0.00 | $969.28 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $936.02 | $0.00 | $0.00 | $936.02 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $931.02 | $0.00 | $0.00 | $931.02 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $929.62 | $0.00 | $0.00 | $929.62 | $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 |
| 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 | 35.20 | 35.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.62 | 38.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.62 | 38.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.68 | 23.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.68 | 23.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.65 | 16.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.65 | 16.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-1,279.71 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,279.72 | $1,279.71 |
| 01/19/2026 | BILL | DUNN TRAVIS L | $2,559.43 | $2,559.43 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,186.53 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.00 | $1,186.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,186.53 | $1,205.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.00 | $2,392.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,411.06 | $2,411.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,200.39 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.00 | $1,200.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.00 | $1,219.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,200.39 | $1,238.39 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,438.78 | $2,438.78 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.96 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-895.62 | $11.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-895.62 | $907.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.96 | $1,803.20 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,815.16 | $1,815.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-918.89 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.96 | $918.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-918.89 | $930.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.96 | $1,849.74 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,861.70 | $1,861.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-749.85 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.74 | $749.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.74 | $759.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-749.85 | $769.33 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,519.18 | $1,519.18 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-747.43 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.74 | $747.43 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.74 | $757.17 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-747.43 | $766.91 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,514.34 | $1,514.34 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-650.22 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.41 | $650.22 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-650.22 | $658.63 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-8.41 | $1,308.85 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,317.26 | $1,317.26 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.82 | $0.00 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,302.04 | $16.82 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,318.86 | $1,318.86 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.29 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-613.41 | $5.29 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.29 | $618.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-613.41 | $623.99 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,237.40 | $1,237.40 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-608.27 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.29 | $608.27 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.29 | $613.56 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-608.27 | $618.85 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,227.12 | $1,227.12 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-523.51 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.55 | $523.51 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.55 | $528.06 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-523.51 | $532.61 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,056.12 | $1,056.12 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-520.08 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.55 | $520.08 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-520.08 | $524.63 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.55 | $1,044.71 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,049.26 | $1,049.26 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.70 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-539.69 | $4.70 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-539.69 | $544.39 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.70 | $1,084.08 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,088.78 | $1,088.78 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-539.39 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-539.39 | $539.39 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,078.78 | $1,078.78 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-575.01 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-575.01 | $575.01 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,150.02 | $1,150.02 |
| 04/15/2010 | PAYMENT | 2009 - Bill Payment | $-579.68 | $0.00 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-579.68 | $579.68 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,159.36 | $1,159.36 |
| 04/07/2009 | PAYMENT | 2008 - Bill Payment | $-557.94 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-557.94 | $557.94 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,115.88 | $1,115.88 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-566.55 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-566.55 | $566.55 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,133.10 | $1,133.10 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-546.38 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-546.38 | $546.38 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,092.76 | $1,092.76 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-525.40 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-525.40 | $525.40 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,050.80 | $1,050.80 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-554.38 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-554.38 | $554.38 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,108.76 | $1,108.76 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-501.65 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-501.65 | $501.65 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,003.30 | $1,003.30 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-518.43 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-518.43 | $518.43 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,036.86 | $1,036.86 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-484.64 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-484.64 | $484.64 |
| 01/01/2002 | BILL | 2001 Tax Bill | $969.28 | $969.28 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-468.01 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-468.01 | $468.01 |
| 01/01/2001 | BILL | 2000 Tax Bill | $936.02 | $936.02 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-465.51 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-465.51 | $465.51 |
| 01/01/2000 | BILL | 1999 Tax Bill | $931.02 | $931.02 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-464.81 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-464.81 | $464.81 |
| 01/01/1999 | BILL | 1998 Tax Bill | $929.62 | $929.62 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-30.52 | $0.00 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-30.52 | $30.52 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 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 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |