Tax Account 05-113-35-004
Owners
HULBERT TANNER W / HULBERT BRITNI M
2217 INSPIRATION LN
PUEBLO, CO 81008-2859
Account Summary
| Account ID | 05-113-35-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2217 INSPIRATION LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,080.87 |
| Taxed incl Special Assessments | $2,080.87 |
| Paid | $2,080.87 |
| 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 | $2,080.87 | $0.00 | $0.00 | $2,080.87 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,837.74 | $0.00 | $0.00 | $1,837.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,857.42 | $0.00 | $0.00 | $1,857.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,621.14 | $0.00 | $0.00 | $1,621.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $974.16 | $0.00 | $0.00 | $974.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $727.38 | $0.00 | $0.00 | $727.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,428.46 | $0.00 | $0.00 | $1,428.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,160.04 | $0.00 | $0.00 | $1,160.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,171.64 | $0.00 | $0.00 | $1,171.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,117.00 | $0.00 | $0.00 | $1,117.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,112.80 | $0.00 | $0.00 | $1,112.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,088.16 | $0.00 | $0.00 | $1,088.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,090.58 | $0.00 | $0.00 | $1,090.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,112.26 | $0.00 | $0.00 | $1,112.26 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,075.14 | $0.00 | $0.00 | $1,075.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,207.78 | $0.00 | $0.00 | $1,207.78 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,170.94 | $0.00 | $0.00 | $1,170.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $535.58 | $0.00 | $0.00 | $535.58 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $105.46 | $0.00 | $0.00 | $105.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $76.54 | $0.00 | $0.00 | $76.54 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $35.22 | $0.00 | $0.00 | $35.22 | $0.00 | $0.00 | 9.2672 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.98 | 44.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.21 | 44.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.21 | 44.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.01 | 31.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.01 | 31.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.12 | 26.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.12 | 26.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.46 | 23.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.46 | 23.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.91 | 15.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-1,040.43 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,040.44 | $1,040.43 |
| 01/19/2026 | Bill | HULBERT TANNER W / HULBERT BRITNI M | $2,080.87 | $2,080.87 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.33 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-896.54 | $22.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.33 | $918.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-896.54 | $941.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,837.74 | $1,837.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-906.38 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.33 | $906.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-906.38 | $928.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.33 | $1,835.09 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,857.42 | $1,857.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-794.91 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.66 | $794.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.66 | $810.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-794.91 | $826.23 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,621.14 | $1,621.14 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-31.32 | $0.00 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-942.84 | $31.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $974.16 | $974.16 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-350.50 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.19 | $350.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.19 | $363.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-350.50 | $376.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $727.38 | $727.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.19 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-701.04 | $13.19 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-701.04 | $714.23 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.19 | $1,415.27 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,428.46 | $1,428.46 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-23.70 | $0.00 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-1,136.34 | $23.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,160.04 | $1,160.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-573.97 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.85 | $573.97 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.85 | $585.82 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-573.97 | $597.67 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,171.64 | $1,171.64 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.62 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-550.88 | $7.62 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.62 | $558.50 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-550.88 | $566.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,117.00 | $1,117.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.62 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-548.78 | $7.62 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.62 | $556.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-548.78 | $564.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,112.80 | $1,112.80 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-536.64 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.44 | $536.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-536.64 | $544.08 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.44 | $1,080.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,088.16 | $1,088.16 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-537.85 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.44 | $537.85 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-537.85 | $545.29 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.44 | $1,083.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,090.58 | $1,090.58 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.53 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-548.60 | $7.53 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-548.60 | $556.13 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.53 | $1,104.73 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,112.26 | $1,112.26 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-537.57 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-537.57 | $537.57 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,075.14 | $1,075.14 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-603.89 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-603.89 | $603.89 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,207.78 | $1,207.78 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-585.47 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-585.47 | $585.47 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,170.94 | $1,170.94 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-267.79 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-267.79 | $267.79 |
| 01/01/2009 | Bill | 2008 Tax Bill | $535.58 | $535.58 |
| 04/21/2008 | PAYMENT | 2007 - Bill Payment | $-105.46 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $105.46 | $105.46 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-76.54 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $76.54 | $76.54 |
| 04/12/2006 | PAYMENT | 2005 - Bill Payment | $-35.22 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $35.22 | $35.22 |