Tax Account 95-320-22-010
Owners
KUNST RICHARD F/KUNST BRIAN
5 OLD WOODHILL RD
BOW, NH 03304-4907
Account Summary
| Account ID | 95-320-22-010 |
|---|---|
| Account Type | Real Estate |
| Location | 885 N GOLD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,137.56 |
| Taxed incl Special Assessments | $1,137.56 |
| Paid | $0.00 |
| Bill Total | $1,227.18 |
| Interest | $89.62 |
| Bill Balance | $1,147.56 |
| Prior Billed* | $1,147.56 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,171.18 | $5.00 | $46.85 | $1,223.03 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,184.80 | $5.00 | $59.25 | $1,249.05 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $156.96 | $5.00 | $6.28 | $168.24 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $156.44 | $10.00 | $9.39 | $175.83 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $173.68 | $5.00 | $6.94 | $185.62 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $173.70 | $5.00 | $5.21 | $183.91 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $173.80 | $5.00 | $8.69 | $187.49 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $174.00 | $5.00 | $6.96 | $185.96 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $10.80 | $10.00 | $0.65 | $21.45 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $10.71 | $0.00 | $0.00 | $10.71 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $10.72 | $0.00 | $0.00 | $10.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $10.65 | $0.00 | $0.00 | $10.65 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $10.73 | $0.00 | $0.32 | $11.05 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $10.69 | $0.00 | $0.43 | $11.12 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $10.79 | $0.00 | $0.43 | $11.22 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $10.98 | $10.80 | $0.66 | $22.44 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $10.99 | $0.00 | $0.00 | $10.99 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $11.16 | $0.00 | $0.00 | $11.16 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $11.95 | $0.00 | $0.00 | $11.95 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $11.49 | $0.00 | $0.00 | $11.49 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $12.18 | $0.00 | $0.00 | $12.18 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $11.71 | $0.00 | $0.00 | $11.71 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $10.95 | $0.00 | $0.33 | $11.28 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $10.93 | $0.00 | $0.00 | $10.93 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $10.87 | $0.00 | $0.00 | $10.87 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $11.35 | $0.00 | $0.00 | $11.35 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $11.58 | $0.00 | $0.00 | $11.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $12.37 | $0.00 | $0.49 | $12.86 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $12.34 | $0.00 | $0.00 | $12.34 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $12.57 | $0.00 | $0.00 | $12.57 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $12.57 | $0.00 | $0.00 | $12.57 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $20.57 | $0.00 | $0.00 | $20.57 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $52.56 | $0.00 | $0.00 | $52.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $50.46 | $0.00 | $0.00 | $50.46 | $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 | 3.86 | .00 | 3.90 | 3.90 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.86 | 3.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.86 | 3.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .03 | .03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/23/2021 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $4,754.14 |
| 09/12/2019 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $4,759.14 |
| 09/04/2024 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $4,764.14 |
| 07/29/2020 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $4,769.14 |
| 08/20/2025 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $4,774.14 |
| 08/14/2023 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $4,779.14 |
| 08/15/2018 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $4,784.14 |
| 09/12/2019 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $4,789.14 |
| 08/20/2025 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $4,784.14 |
| 08/15/2018 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $4,779.14 |
| 08/23/2021 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $4,774.14 |
| 09/04/2024 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $4,769.14 |
| 08/14/2023 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $4,764.14 |
| 07/29/2020 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $4,759.14 |
| 09/22/2026 | FEES | Publication Fee for 2025 bill. | $10.00 | $4,754.14 |
| 01/19/2026 | BILL | KUNST RICHARD F/KUNST BRIAN | $1,137.56 | $4,744.14 |
| 08/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,213.97 | $3,606.58 |
| 08/20/2025 | PAYMENT | 2024 - Bill Payment | $-4.06 | $4,820.55 |
| 08/20/2025 | INTEREST | 2024 Interest/Penalty | $46.85 | $4,824.61 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,223.03 | $4,777.76 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,171.18 | $3,554.73 |
| 09/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,239.95 | $2,383.55 |
| 09/04/2024 | PAYMENT | 2023 - Bill Payment | $-4.10 | $3,623.50 |
| 09/04/2024 | INTEREST | 2023 Interest/Penalty | $59.25 | $3,627.60 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,249.05 | $3,568.35 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,184.80 | $2,319.30 |
| 08/14/2023 | PAYMENT | 2022 - Bill Payment | $-0.52 | $1,134.50 |
| 08/14/2023 | PAYMENT | 2022 - Bill Payment | $-162.72 | $1,135.02 |
| 08/14/2023 | INTEREST | 2022 Interest/Penalty | $6.28 | $1,297.74 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $168.24 | $1,291.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $156.96 | $1,123.22 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-165.30 | $966.26 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,131.56 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.53 | $1,141.56 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,142.09 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $9.39 | $1,132.09 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $189.83 | $1,122.70 |
| 01/01/2022 | BILL | 2021 Tax Bill | $156.44 | $932.87 |
| 08/23/2021 | PAYMENT | 2020 - Bill Payment | $-180.04 | $776.43 |
| 08/23/2021 | PAYMENT | 2020 - Bill Payment | $-0.58 | $956.47 |
| 08/23/2021 | INTEREST | 2020 Interest/Penalty | $6.94 | $957.05 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $185.62 | $950.11 |
| 01/01/2021 | BILL | 2020 Tax Bill | $173.68 | $764.49 |
| 07/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.58 | $590.81 |
| 07/29/2020 | PAYMENT | 2019 - Bill Payment | $-178.33 | $591.39 |
| 07/29/2020 | INTEREST | 2019 Interest/Penalty | $5.21 | $769.72 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $183.91 | $764.51 |
| 01/01/2020 | BILL | 2019 Tax Bill | $173.70 | $580.60 |
| 09/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.59 | $406.90 |
| 09/12/2019 | PAYMENT | 2018 - Bill Payment | $-181.90 | $407.49 |
| 09/12/2019 | INTEREST | 2018 Interest/Penalty | $8.69 | $589.39 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $187.49 | $580.70 |
| 01/01/2019 | BILL | 2018 Tax Bill | $173.80 | $393.21 |
| 08/15/2018 | PAYMENT | 2017 - Bill Payment | $-180.38 | $219.41 |
| 08/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.58 | $399.79 |
| 08/15/2018 | INTEREST | 2017 Interest/Penalty | $6.96 | $400.37 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $185.96 | $393.41 |
| 01/01/2018 | BILL | 2017 Tax Bill | $174.00 | $207.45 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-11.45 | $33.45 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $44.90 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $0.65 | $54.90 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $54.25 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $33.45 | $44.25 |
| 01/01/2017 | BILL | 2016 Tax Bill | $10.80 | $10.80 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.71 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $10.71 | $10.71 |
| 03/11/2015 | PAYMENT | 2014 - Bill Payment | $-10.72 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $10.72 | $10.72 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-10.65 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $10.65 | $10.65 |
| 08/27/2013 | LIEN | 2011 Redemption Payment | $-17.87 | $0.00 |
| 08/27/2013 | LIEN | 2011 Redemption Interest/Fee | $1.75 | $17.87 |
| 08/27/2013 | LIEN | 2010 Redemption Payment | $-19.60 | $16.12 |
| 08/27/2013 | LIEN | 2010 Redemption Interest/Fee | $3.38 | $35.72 |
| 08/27/2013 | LIEN | 2009 Redemption Payment | $-51.49 | $32.34 |
| 08/27/2013 | LIEN | 2009 Redemption Interest/Fee | $17.05 | $83.83 |
| 07/29/2013 | PAYMENT | 2012 - Bill Payment | $-11.02 | $66.78 |
| 07/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $77.80 |
| 07/29/2013 | INTEREST | 2012 Interest/Penalty | $0.32 | $77.83 |
| 01/01/2013 | BILL | 2012 Tax Bill | $10.73 | $77.51 |
| 08/29/2012 | PAYMENT | 2011 - Bill Payment | $-11.12 | $66.78 |
| 08/29/2012 | INTEREST | 2011 Interest/Penalty | $0.43 | $77.90 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $16.12 | $77.47 |
| 01/01/2012 | BILL | 2011 Tax Bill | $10.69 | $61.35 |
| 08/26/2011 | PAYMENT | 2010 - Bill Payment | $-11.22 | $50.66 |
| 08/26/2011 | INTEREST | 2010 Interest/Penalty | $0.43 | $61.88 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $16.22 | $61.45 |
| 01/01/2011 | BILL | 2010 Tax Bill | $10.79 | $45.23 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $34.44 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-11.64 | $45.24 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $0.66 | $56.88 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $56.22 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $34.44 | $45.42 |
| 01/01/2010 | BILL | 2009 Tax Bill | $10.98 | $10.98 |
| 01/23/2009 | PAYMENT | 2008 - Bill Payment | $-10.99 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $10.99 | $10.99 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-11.16 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $11.16 | $11.16 |
| 03/20/2007 | PAYMENT | 2006 - Bill Payment | $-11.95 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $11.95 | $11.95 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-11.49 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $11.49 | $11.49 |
| 01/24/2005 | PAYMENT | 2004 - Bill Payment | $-12.38 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $12.38 | $12.38 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-12.18 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $12.18 | $12.18 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-11.71 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $11.71 | $11.71 |
| 07/16/2002 | PAYMENT | 2001 - Bill Payment | $-11.28 | $0.00 |
| 07/16/2002 | INTEREST | 2001 Interest/Penalty | $0.33 | $11.28 |
| 01/01/2002 | BILL | 2001 Tax Bill | $10.95 | $10.95 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-10.93 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $10.93 | $10.93 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-10.87 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $10.87 | $10.87 |
| 04/08/1999 | PAYMENT | 1998 - Bill Payment | $-11.35 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $11.35 | $11.35 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-11.58 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $11.58 | $11.58 |
| 09/02/1997 | PAYMENT | 1996 - Bill Payment | $-12.86 | $0.00 |
| 09/02/1997 | INTEREST | 1996 Interest/Penalty | $0.49 | $12.86 |
| 01/01/1997 | BILL | 1996 Tax Bill | $12.37 | $12.37 |
| 05/23/1996 | PAYMENT | 1995 - Bill Payment | $-12.34 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $12.34 | $12.34 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-12.57 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $12.57 | $12.57 |
| 05/09/1994 | PAYMENT | 1993 - Bill Payment | $-12.57 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $12.57 | $12.57 |
| 04/22/1993 | PAYMENT | 1992 - Bill Payment | $-20.57 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $20.57 | $20.57 |
| 05/11/1992 | PAYMENT | 1991 - Bill Payment | $-52.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $52.56 | $52.56 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-50.46 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $50.46 | $50.46 |