Tax Account 05-114-19-007
Owners
DEJOY HUNTER
4515 WILDERNESS TRL
PUEBLO, CO 81008-1867
Account Summary
| Account ID | 05-114-19-007 |
|---|---|
| Account Type | Real Estate |
| Location | 14 ARROWSMITH DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,488.06 |
| Taxed incl Special Assessments | $1,488.06 |
| Paid | $0.00 |
| Bill Total | $1,502.94 |
| Interest | $14.88 |
| Bill Balance | $1,488.06 |
| Prior Billed* | $1,488.06 |
| Total Account Balance** | $1,510.38 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,268.92 | $0.00 | $0.00 | $1,268.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,282.48 | $10.00 | $76.95 | $1,369.43 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,215.60 | $10.00 | $72.94 | $1,298.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,254.56 | $0.00 | $0.00 | $1,254.56 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,021.56 | $0.00 | $0.00 | $1,021.56 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,021.28 | $0.00 | $0.00 | $1,021.28 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $829.30 | $0.00 | $0.00 | $829.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $837.58 | $0.00 | $0.00 | $837.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $824.98 | $10.00 | $49.50 | $884.48 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $821.90 | $0.00 | $0.00 | $821.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $784.06 | $0.00 | $23.52 | $807.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $785.80 | $0.00 | $0.00 | $785.80 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $784.50 | $0.00 | $0.00 | $784.50 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $758.32 | $0.00 | $0.00 | $758.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $844.34 | $0.00 | $0.00 | $844.34 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $818.30 | $0.00 | $16.37 | $834.67 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $871.36 | $10.00 | $52.28 | $933.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $887.00 | $0.00 | $0.00 | $887.00 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $772.14 | $0.00 | $0.00 | $772.14 | $0.00 | $0.00 | 9.6879 | 60S |
| 2005 REAL ESTATE TAXES | $738.60 | $0.00 | $0.00 | $738.60 | $0.00 | $0.00 | 9.2672 | 60S |
| 2004 REAL ESTATE TAXES | $735.66 | $10.00 | $44.14 | $789.80 | $0.00 | $0.00 | 9.6923 | 60S |
| 2003 REAL ESTATE TAXES | $725.22 | $0.00 | $21.76 | $746.98 | $0.00 | $0.00 | 9.5549 | 60S |
| 2002 REAL ESTATE TAXES | $804.46 | $0.00 | $0.00 | $804.46 | $0.00 | $0.00 | 9.3978 | 60S |
| 2001 REAL ESTATE TAXES | $725.74 | $0.00 | $0.00 | $725.74 | $0.00 | $0.00 | 8.4782 | 60S |
| 2000 REAL ESTATE TAXES | $586.58 | $0.00 | $0.00 | $586.58 | $0.00 | $0.00 | 8.1130 | 60S |
| 1999 REAL ESTATE TAXES | $576.36 | $0.00 | $0.00 | $576.36 | $0.00 | $0.00 | 7.9717 | 60S |
| 1998 REAL ESTATE TAXES | $570.48 | $0.00 | $0.00 | $570.48 | $0.00 | $0.00 | 8.7632 | 60S |
| 1997 REAL ESTATE TAXES | $576.20 | $0.00 | $0.00 | $576.20 | $0.00 | $0.00 | 8.8508 | 60S |
| 1996 REAL ESTATE TAXES | $569.46 | $0.00 | $0.00 | $569.46 | $0.00 | $0.00 | 9.6028 | 60S |
| 1995 REAL ESTATE TAXES | $582.50 | $0.00 | $0.00 | $582.50 | $0.00 | $0.00 | 9.8228 | 60S |
| 1994 REAL ESTATE TAXES | $628.50 | $0.00 | $0.00 | $628.50 | $0.00 | $0.00 | 9.5227 | 60S |
| 1993 REAL ESTATE TAXES | $628.50 | $0.00 | $0.00 | $628.50 | $0.00 | $0.00 | 9.5227 | 60S |
| 1992 REAL ESTATE TAXES | $713.26 | $0.00 | $0.00 | $713.26 | $0.00 | $0.00 | 9.5227 | 60S |
| 1991 REAL ESTATE TAXES | $713.26 | $0.00 | $0.00 | $713.26 | $0.00 | $0.00 | 9.5227 | 60S |
| 1990 REAL ESTATE TAXES | $686.80 | $0.00 | $0.00 | $686.80 | $0.00 | $0.00 | 9.2367 | 60S |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.54 | .00 | 31.86 | 31.86 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.73 | 33.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.73 | 33.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.25 | 23.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.25 | 23.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.67 | 18.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.67 | 18.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | DEJOY HUNTER | $1,488.06 | $1,488.06 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-1,235.86 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-33.06 | $1,235.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,268.92 | $1,268.92 |
| 10/22/2024 | PAYMENT | 2023 - Bill Payment | $-35.04 | $0.00 |
| 10/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,324.39 | $35.04 |
| 10/22/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,359.43 |
| 10/22/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,369.43 |
| 10/22/2024 | INTEREST | 2023 Interest/Penalty | $76.95 | $1,359.43 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,282.48 | $1,282.48 |
| 11/13/2023 | LIEN | 2022 Redemption Payment | $-1,354.40 | $0.00 |
| 11/13/2023 | LIEN | 2022 Redemption Interest/Fee | $39.86 | $1,354.40 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,263.65 | $1,314.54 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-24.89 | $2,578.19 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $2,603.08 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,613.08 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $72.94 | $2,603.08 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,314.54 | $2,530.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,215.60 | $1,215.60 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,231.08 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-23.48 | $1,231.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,254.56 | $1,254.56 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-18.86 | $0.00 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-1,002.70 | $18.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,021.56 | $1,021.56 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,002.42 | $0.00 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-18.86 | $1,002.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,021.28 | $1,021.28 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-16.94 | $0.00 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-812.36 | $16.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $829.30 | $829.30 |
| 05/11/2018 | LIEN | 2016 Redemption Payment | $-969.22 | $0.00 |
| 05/11/2018 | LIEN | 2016 Redemption Interest/Fee | $72.74 | $969.22 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-820.64 | $896.48 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-16.94 | $1,717.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $837.58 | $1,734.06 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $896.48 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-862.54 | $906.48 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-11.94 | $1,769.02 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $49.50 | $1,780.96 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,731.46 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $896.48 | $1,721.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $824.98 | $824.98 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-810.64 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-11.26 | $810.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $821.90 | $821.90 |
| 08/27/2015 | PAYMENT | 2014 - Bill Payment | $-11.15 | $0.00 |
| 08/27/2015 | PAYMENT | 2014 - Bill Payment | $-796.43 | $11.15 |
| 08/27/2015 | INTEREST | 2014 Interest/Penalty | $23.52 | $807.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $784.06 | $784.06 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-5.36 | $0.00 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-387.54 | $5.36 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-387.54 | $392.90 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-5.36 | $780.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $785.80 | $785.80 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-386.94 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-5.31 | $386.94 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-5.31 | $392.25 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-386.94 | $397.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $784.50 | $784.50 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-758.32 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $758.32 | $758.32 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-844.34 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $844.34 | $844.34 |
| 08/24/2010 | LIEN | 2009 Redemption Payment | $-860.68 | $0.00 |
| 08/24/2010 | LIEN | 2009 Redemption Interest/Fee | $21.01 | $860.68 |
| 08/24/2010 | LIEN | 2008 Redemption Payment | $-1,039.39 | $839.67 |
| 08/24/2010 | LIEN | 2008 Redemption Interest/Fee | $93.75 | $1,879.06 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-834.67 | $1,785.31 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $16.37 | $2,619.98 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $839.67 | $2,603.61 |
| 01/01/2010 | Bill | 2009 Tax Bill | $818.30 | $1,763.94 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-923.64 | $945.64 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,869.28 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $52.28 | $1,879.28 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,827.00 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $945.64 | $1,817.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $871.36 | $871.36 |
| 04/15/2008 | PAYMENT | 2007 - Bill Payment | $-887.00 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $887.00 | $887.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-772.14 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $772.14 | $772.14 |
| 01/23/2006 | PAYMENT | 2005 - Bill Payment | $-738.60 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $738.60 | $738.60 |
| 10/04/2005 | PAYMENT | 2004 - Bill Payment | $-779.80 | $0.00 |
| 10/04/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $779.80 |
| 10/04/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $789.80 |
| 10/04/2005 | INTEREST | 2004 Interest/Penalty | $44.14 | $779.80 |
| 01/01/2005 | Bill | 2004 Tax Bill | $735.66 | $735.66 |
| 07/09/2004 | PAYMENT | 2003 - Bill Payment | $-746.98 | $0.00 |
| 07/09/2004 | INTEREST | 2003 Interest/Penalty | $21.76 | $746.98 |
| 01/01/2004 | Bill | 2003 Tax Bill | $725.22 | $725.22 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-402.23 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-402.23 | $402.23 |
| 01/01/2003 | Bill | 2002 Tax Bill | $804.46 | $804.46 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-362.87 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-362.87 | $362.87 |
| 01/01/2002 | Bill | 2001 Tax Bill | $725.74 | $725.74 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-293.29 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-293.29 | $293.29 |
| 01/01/2001 | Bill | 2000 Tax Bill | $586.58 | $586.58 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-288.18 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-288.18 | $288.18 |
| 01/01/2000 | Bill | 1999 Tax Bill | $576.36 | $576.36 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-285.24 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-285.24 | $285.24 |
| 01/01/1999 | Bill | 1998 Tax Bill | $570.48 | $570.48 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-288.10 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-288.10 | $288.10 |
| 01/01/1998 | Bill | 1997 Tax Bill | $576.20 | $576.20 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-284.73 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-284.73 | $284.73 |
| 01/01/1997 | Bill | 1996 Tax Bill | $569.46 | $569.46 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-291.25 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-291.25 | $291.25 |
| 01/01/1996 | Bill | 1995 Tax Bill | $582.50 | $582.50 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-628.50 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $628.50 | $628.50 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-628.50 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $628.50 | $628.50 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-713.26 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $713.26 | $713.26 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-713.26 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $713.26 | $713.26 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-686.80 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $686.80 | $686.80 |