Tax Account 05-050-05-021
Owners
HUNYADI JASON
11914 E ALASKA AVE
AURORA, CO 80012-2223
HUNYADI ANGELA
Account Summary
| Account ID | 05-050-05-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1082 E SEQUOYA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,115.66 |
| Taxed incl Special Assessments | $1,115.66 |
| Paid | $1,115.66 |
| 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 | $1,115.66 | $0.00 | $0.00 | $1,115.66 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,244.50 | $0.00 | $0.00 | $1,244.50 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,258.98 | $0.00 | $0.00 | $1,258.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $432.12 | $0.00 | $0.00 | $432.12 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $430.72 | $0.00 | $0.00 | $430.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $389.02 | $0.00 | $11.67 | $400.69 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $387.46 | $0.00 | $0.00 | $387.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $344.60 | $0.00 | $0.00 | $344.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $345.02 | $0.00 | $0.00 | $345.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $403.20 | $0.00 | $0.00 | $403.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $399.82 | $0.00 | $0.00 | $399.82 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $457.28 | $0.00 | $0.00 | $457.28 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $454.30 | $0.00 | $0.00 | $454.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $570.54 | $0.00 | $0.00 | $570.54 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $568.86 | $0.00 | $0.00 | $568.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $717.96 | $0.00 | $0.00 | $717.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $723.98 | $0.00 | $0.00 | $723.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $663.34 | $0.00 | $0.00 | $663.34 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $673.58 | $0.00 | $0.00 | $673.58 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $378.02 | $0.00 | $0.00 | $378.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $363.50 | $0.00 | $0.00 | $363.50 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $326.44 | $0.00 | $0.00 | $326.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $321.16 | $0.00 | $0.00 | $321.16 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $246.98 | $0.00 | $0.00 | $246.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $230.88 | $0.00 | $0.00 | $230.88 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $89.76 | $0.00 | $0.00 | $89.76 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $91.56 | $0.00 | $0.00 | $91.56 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $78.70 | $0.00 | $1.57 | $80.27 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $378.20 | $13.50 | $4.71 | $396.41 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $79.98 | $12.15 | $4.80 | $96.93 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $79.98 | $12.15 | $4.80 | $96.93 | $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 | 3.78 | 3.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 269.70 | 299.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/09/2026 | PAYMENT | HUNYADI JASON PAYIT PAID BY PAYMENT PROVIDER API | $-1,115.66 | $0.00 |
| 01/19/2026 | BILL | HUNYADI JASON | $1,115.66 | $1,115.66 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,240.36 | $0.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-4.14 | $1,240.36 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,244.50 | $1,244.50 |
| 05/20/2024 | PAYMENT | 2023 - Bill Payment | $-2.07 | $0.00 |
| 05/20/2024 | PAYMENT | 2023 - Bill Payment | $-627.42 | $2.07 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-2.07 | $629.49 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-627.42 | $631.56 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,258.98 | $1,258.98 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-1.38 | $0.00 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-430.74 | $1.38 |
| 01/01/2023 | BILL | 2022 Tax Bill | $432.12 | $432.12 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-1.38 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-429.34 | $1.38 |
| 01/01/2022 | BILL | 2021 Tax Bill | $430.72 | $430.72 |
| 07/20/2021 | PAYMENT | 2020 - Bill Payment | $-1.28 | $0.00 |
| 07/20/2021 | PAYMENT | 2020 - Bill Payment | $-399.41 | $1.28 |
| 07/20/2021 | INTEREST | 2020 Interest/Penalty | $11.67 | $400.69 |
| 01/01/2021 | BILL | 2020 Tax Bill | $389.02 | $389.02 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-0.62 | $0.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-193.11 | $0.62 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-193.11 | $193.73 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-0.62 | $386.84 |
| 01/01/2020 | BILL | 2019 Tax Bill | $387.46 | $387.46 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-171.75 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-0.55 | $171.75 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-0.55 | $172.30 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-171.75 | $172.85 |
| 01/01/2019 | BILL | 2018 Tax Bill | $344.60 | $344.60 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.55 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-171.96 | $0.55 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.55 | $172.51 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-171.96 | $173.06 |
| 01/01/2018 | BILL | 2017 Tax Bill | $345.02 | $345.02 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-0.48 | $0.00 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-201.12 | $0.48 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-201.12 | $201.60 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.48 | $402.72 |
| 01/01/2017 | BILL | 2016 Tax Bill | $403.20 | $403.20 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-199.43 | $0.00 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-0.48 | $199.43 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-0.48 | $199.91 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-199.43 | $200.39 |
| 01/01/2016 | BILL | 2015 Tax Bill | $399.82 | $399.82 |
| 06/19/2015 | PAYMENT | 2014 - Bill Payment | $-228.10 | $0.00 |
| 06/19/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $228.10 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-228.10 | $228.64 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $456.74 |
| 01/01/2015 | BILL | 2014 Tax Bill | $457.28 | $457.28 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-0.54 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-226.61 | $0.54 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-226.61 | $227.15 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.54 | $453.76 |
| 01/01/2014 | BILL | 2013 Tax Bill | $454.30 | $454.30 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-284.59 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.68 | $284.59 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.68 | $285.27 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-284.59 | $285.95 |
| 01/01/2013 | BILL | 2012 Tax Bill | $570.54 | $570.54 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-284.43 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-284.43 | $284.43 |
| 01/01/2012 | BILL | 2011 Tax Bill | $568.86 | $568.86 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-358.98 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-358.98 | $358.98 |
| 01/01/2011 | BILL | 2010 Tax Bill | $717.96 | $717.96 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-361.99 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-361.99 | $361.99 |
| 01/01/2010 | BILL | 2009 Tax Bill | $723.98 | $723.98 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-663.34 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $663.34 | $663.34 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-336.79 | $0.00 |
| 03/03/2008 | PAYMENT | 2007 - Bill Payment | $-336.79 | $336.79 |
| 01/01/2008 | BILL | 2007 Tax Bill | $673.58 | $673.58 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-189.01 | $0.00 |
| 03/09/2007 | PAYMENT | 2006 - Bill Payment | $-189.01 | $189.01 |
| 01/01/2007 | BILL | 2006 Tax Bill | $378.02 | $378.02 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-363.50 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $363.50 | $363.50 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-326.44 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $326.44 | $326.44 |
| 04/13/2004 | PAYMENT | 2003 - Bill Payment | $-321.16 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $321.16 | $321.16 |
| 04/22/2003 | PAYMENT | 2002 - Bill Payment | $-246.98 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $246.98 | $246.98 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-230.88 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $230.88 | $230.88 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $230.54 | $230.54 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $229.30 | $229.30 |
| 04/13/1999 | PAYMENT | 1998 - Bill Payment | $-89.76 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $89.76 | $89.76 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $96.56 | $0.00 |
| 03/27/1998 | LIEN | 1997 Redemption Payment | $-96.56 | $-96.56 |
| 03/27/1998 | LIEN | 1997 Redemption Interest/Fee | $0.00 | $0.00 |
| 03/27/1998 | LIEN | 1996 Redemption Payment | $-101.67 | $0.00 |
| 03/27/1998 | LIEN | 1996 Redemption Interest/Fee | $3.44 | $101.67 |
| 03/27/1998 | LIEN | 1995 Redemption Payment | $-504.21 | $98.23 |
| 03/27/1998 | LIEN | 1995 Redemption Interest/Fee | $17.05 | $602.44 |
| 03/27/1998 | LIEN | 1994 Redemption Payment | $-143.26 | $585.39 |
| 03/27/1998 | LIEN | 1994 Redemption Interest/Fee | $42.33 | $728.65 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-91.56 | $686.32 |
| 01/30/1998 | LIEN | 1996 Redemption Payment | $-93.23 | $777.88 |
| 01/30/1998 | LIEN | 1996 Redemption Interest/Fee | $7.96 | $871.11 |
| 01/30/1998 | LIEN | 1995 Redemption Payment | $-482.16 | $863.15 |
| 01/30/1998 | LIEN | 1995 Redemption Interest/Fee | $81.75 | $1,345.31 |
| 01/01/1998 | BILL | 1997 Tax Bill | $91.56 | $1,263.56 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-80.27 | $1,172.00 |
| 06/27/1997 | INTEREST | 1996 Interest/Penalty | $1.57 | $1,252.27 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $98.23 | $1,250.70 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $85.27 | $1,152.47 |
| 01/01/1997 | BILL | 1996 Tax Bill | $78.70 | $1,067.20 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-83.21 | $988.50 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-299.70 | $1,071.71 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $1,371.41 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $1,384.91 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $4.71 | $1,371.41 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $400.41 | $1,366.70 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $487.16 | $966.29 |
| 01/01/1996 | BILL | 1995 Tax Bill | $378.20 | $479.13 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $100.93 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-84.78 | $113.08 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $197.86 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $4.80 | $185.71 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $100.93 | $180.91 |
| 01/01/1995 | BILL | 1994 Tax Bill | $79.98 | $79.98 |
| 10/11/1994 | PAYMENT | 1993 - Bill Payment | $-84.78 | $0.00 |
| 10/11/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $84.78 |
| 10/11/1994 | INTEREST | 1993 Interest/Penalty | $4.80 | $96.93 |
| 10/11/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $92.13 |
| 01/01/1994 | BILL | 1993 Tax Bill | $79.98 | $79.98 |
| 03/16/1993 | PAYMENT | 1992 - Bill Payment | $-21.71 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $21.71 | $21.71 |
| 02/03/1992 | PAYMENT | 1991 - Bill Payment | $-36.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $36.56 | $36.56 |
| 03/07/1991 | PAYMENT | 1990 - Bill Payment | $-76.78 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $76.78 | $76.78 |