Tax Account 04-330-06-028
Owners
HUNT JAMES R
2300 CATALPA ST
PUEBLO, CO 81001-4222
Account Summary
| Account ID | 04-330-06-028 |
|---|---|
| Account Type | Real Estate |
| Location | 2300 CATALPA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,037.89 |
| Taxed incl Special Assessments | $1,037.89 |
| Paid | $1,037.89 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $1,037.89 | $0.00 | $0.00 | $1,037.89 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $973.82 | $0.00 | $0.00 | $973.82 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $980.90 | $0.00 | $0.00 | $980.90 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $820.42 | $0.00 | $0.00 | $820.42 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,436.98 | $0.00 | $0.00 | $1,436.98 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $1,454.36 | $0.00 | $0.00 | $1,454.36 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $1,450.94 | $0.00 | $0.00 | $1,450.94 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $1,246.68 | $0.00 | $0.00 | $1,246.68 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $1,248.06 | $0.00 | $0.00 | $1,248.06 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $1,005.42 | $0.00 | $0.00 | $1,005.42 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $1,001.70 | $0.00 | $0.00 | $1,001.70 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $1,006.62 | $0.00 | $0.00 | $1,006.62 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $1,001.02 | $0.00 | $0.00 | $1,001.02 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $1,258.17 | $0.00 | $0.00 | $1,258.17 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $1,112.76 | $0.00 | $0.00 | $1,112.76 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $1,237.46 | $0.00 | $0.00 | $1,237.46 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $1,247.22 | $0.00 | $0.00 | $1,247.22 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $1,320.48 | $0.00 | $0.00 | $1,320.48 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $1,340.06 | $0.00 | $0.00 | $1,340.06 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $1,090.76 | $0.00 | $0.00 | $1,090.76 | $0.00 | $0.00 | 11.1758 | 70NS |
| 2005 REAL ESTATE TAXES | $1,245.16 | $0.00 | $0.00 | $1,245.16 | $0.00 | $0.00 | 10.8843 | 70NS |
| 2004 REAL ESTATE TAXES | $1,056.42 | $0.00 | $0.00 | $1,056.42 | $0.00 | $0.00 | 11.6218 | 70NS |
| 2003 REAL ESTATE TAXES | $1,043.60 | $0.00 | $31.31 | $1,074.91 | $0.00 | $0.00 | 11.4807 | 70NS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 278.94 | 281.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 337.61 | 341.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 337.61 | 341.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 231.58 | 233.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 231.58 | 233.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 233.96 | 236.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 233.96 | 236.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 199.76 | 201.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 199.76 | 201.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 113.67 | 114.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 113.67 | 114.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 114.52 | 115.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 114.52 | 115.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 143.36 | 144.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-518.94 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-518.95 | $518.94 |
| 01/19/2026 | BILL | HUNT JAMES R | $1,037.89 | $1,037.89 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-316.40 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-170.51 | $316.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-316.40 | $486.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-170.51 | $803.31 |
| 01/01/2025 | BILL | 2024 Tax Bill | $973.82 | $973.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-170.51 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-319.94 | $170.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-319.94 | $490.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-170.51 | $810.39 |
| 01/01/2024 | BILL | 2023 Tax Bill | $980.90 | $980.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-116.96 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-293.25 | $116.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-293.25 | $410.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-116.96 | $703.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $820.42 | $820.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-116.96 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-601.53 | $116.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-601.53 | $718.49 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-116.96 | $1,320.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,436.98 | $1,436.98 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-118.16 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-609.02 | $118.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-609.02 | $727.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-118.16 | $1,336.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,454.36 | $1,454.36 |
| 05/20/2020 | PAYMENT | 2019 - Bill Payment | $-118.16 | $0.00 |
| 05/20/2020 | PAYMENT | 2019 - Bill Payment | $-607.31 | $118.16 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-118.16 | $725.47 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-607.31 | $843.63 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,450.94 | $1,450.94 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-100.89 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-522.45 | $100.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-100.89 | $623.34 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-522.45 | $724.23 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,246.68 | $1,246.68 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-100.89 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-523.14 | $100.89 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-523.14 | $624.03 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-100.89 | $1,147.17 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,248.06 | $1,248.06 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-445.30 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-57.41 | $445.30 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-445.30 | $502.71 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-57.41 | $948.01 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,005.42 | $1,005.42 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-443.44 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-57.41 | $443.44 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-57.41 | $500.85 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-443.44 | $558.26 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,001.70 | $1,001.70 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-445.47 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-57.84 | $445.47 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-57.84 | $503.31 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-445.47 | $561.15 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,006.62 | $1,006.62 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-442.67 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-57.84 | $442.67 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-442.67 | $500.51 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-57.84 | $943.18 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,001.02 | $1,001.02 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-556.68 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-72.40 | $556.68 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-72.41 | $629.08 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-556.68 | $701.49 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,258.17 | $1,258.17 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-556.38 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-556.38 | $556.38 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,112.76 | $1,112.76 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-618.73 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-618.73 | $618.73 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,237.46 | $1,237.46 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-623.61 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-623.61 | $623.61 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,247.22 | $1,247.22 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-660.24 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-660.24 | $660.24 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,320.48 | $1,320.48 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-670.03 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-670.03 | $670.03 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,340.06 | $1,340.06 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-545.38 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-545.38 | $545.38 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,090.76 | $1,090.76 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-622.58 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-622.58 | $622.58 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,245.16 | $1,245.16 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-528.21 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-528.21 | $528.21 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,056.42 | $1,056.42 |
| 07/06/2004 | PAYMENT | 2003 - Bill Payment | $-1,074.91 | $0.00 |
| 07/06/2004 | INTEREST | 2003 Interest/Penalty | $31.31 | $1,074.91 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,043.60 | $1,043.60 |