Tax Account 05-113-12-021
Owners
HUDRAN TERRY LYNN
2411 INSPIRATION LN
PUEBLO, CO 81008-2848
HUDRAN ANTHONY TROY
Account Summary
| Account ID | 05-113-12-021 |
|---|---|
| Account Type | Real Estate |
| Location | 2411 INSPIRATION LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,488.26 |
| Taxed incl Special Assessments | $2,488.26 |
| Paid | $2,488.26 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $2,488.26 | $0.00 | $0.00 | $2,488.26 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,306.08 | $0.00 | $0.00 | $2,306.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,330.80 | $0.00 | $0.00 | $2,330.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,042.06 | $0.00 | $0.00 | $2,042.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,107.00 | $0.00 | $0.00 | $2,107.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,751.38 | $0.00 | $0.00 | $1,751.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,751.36 | $0.00 | $0.00 | $1,751.36 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,435.70 | $0.00 | $0.00 | $1,435.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,450.04 | $0.00 | $0.00 | $1,450.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,433.28 | $0.00 | $0.00 | $1,433.28 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,427.90 | $0.00 | $0.00 | $1,427.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,369.76 | $0.00 | $0.00 | $1,369.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,372.84 | $0.00 | $0.00 | $1,372.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,392.37 | $0.00 | $0.00 | $1,392.37 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,345.90 | $0.00 | $0.00 | $1,345.90 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,537.38 | $0.00 | $0.00 | $1,537.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,490.80 | $0.00 | $0.00 | $1,490.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,584.54 | $0.00 | $0.00 | $1,584.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $831.44 | $0.00 | $0.00 | $831.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $56.74 | $0.00 | $0.00 | $56.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $54.30 | $0.00 | $0.00 | $54.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $56.76 | $0.00 | $0.00 | $56.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $55.98 | $0.00 | $0.00 | $55.98 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 52.73 | 53.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.68 | 54.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.68 | 54.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.07 | 39.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.07 | 39.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.02 | 32.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.02 | 32.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.05 | 29.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.05 | 29.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.36 | 19.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.36 | 19.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.66 | 18.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-1,244.13 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,244.13 | $1,244.13 |
| 01/19/2026 | Bill | HUDRAN TERRY LYNN | $2,488.26 | $2,488.26 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,125.93 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.11 | $1,125.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.11 | $1,153.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,125.93 | $1,180.15 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,306.08 | $2,306.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.11 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,138.29 | $27.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,138.29 | $1,165.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.11 | $2,303.69 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,330.80 | $2,330.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.73 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,001.30 | $19.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,001.30 | $1,021.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.73 | $2,022.33 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,042.06 | $2,042.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.73 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,033.77 | $19.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.73 | $1,053.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,033.77 | $1,073.23 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,107.00 | $2,107.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.17 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-859.52 | $16.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-859.52 | $875.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.17 | $1,735.21 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,751.38 | $1,751.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.17 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-859.51 | $16.17 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.17 | $875.68 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-859.51 | $891.85 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,751.36 | $1,751.36 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-703.18 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.67 | $703.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.67 | $717.85 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-703.18 | $732.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,435.70 | $1,435.70 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.67 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-710.35 | $14.67 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-710.35 | $725.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.67 | $1,435.37 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,450.04 | $1,450.04 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-706.86 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-9.78 | $706.86 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-706.86 | $716.64 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-9.78 | $1,423.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,433.28 | $1,433.28 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-704.17 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-9.78 | $704.17 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-704.17 | $713.95 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-9.78 | $1,418.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,427.90 | $1,427.90 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-675.51 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-9.37 | $675.51 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-675.51 | $684.88 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-9.37 | $1,360.39 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,369.76 | $1,369.76 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-9.37 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-677.05 | $9.37 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-677.05 | $686.42 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-9.37 | $1,363.47 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,372.84 | $1,372.84 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-9.42 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-686.76 | $9.42 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-686.76 | $696.18 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-9.43 | $1,382.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,392.37 | $1,392.37 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-672.95 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-672.95 | $672.95 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,345.90 | $1,345.90 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-768.69 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-768.69 | $768.69 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,537.38 | $1,537.38 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-745.40 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-745.40 | $745.40 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,490.80 | $1,490.80 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-792.27 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-792.27 | $792.27 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,584.54 | $1,584.54 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-415.72 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-415.72 | $415.72 |
| 01/01/2008 | Bill | 2007 Tax Bill | $831.44 | $831.44 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-56.74 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $56.74 | $56.74 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-54.30 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $54.30 | $54.30 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-56.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $56.76 | $56.76 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-55.98 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $55.98 | $55.98 |