Tax Account 05-130-56-002
Owners
BANBURY JON HUNTER REVOCABLE TRUST
111 S MADISON ST
DENVER, CO 80209-3032
NS INC
Account Summary
| Account ID | 05-130-56-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1411 W US HWY 50 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $48,945.79 |
| Taxed incl Special Assessments | $48,945.79 |
| Paid | $48,945.79 |
| 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 | $48,945.79 | $0.00 | $0.00 | $48,945.79 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $33,953.70 | $20.00 | $0.00 | $33,973.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $34,324.46 | $0.00 | $0.00 | $34,324.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $28,681.22 | $0.00 | $0.00 | $28,681.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $28,783.84 | $0.00 | $0.00 | $28,783.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $31,453.54 | $0.00 | $0.00 | $31,453.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $31,460.66 | $0.00 | $0.00 | $31,460.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $29,636.02 | $0.00 | $0.00 | $29,636.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $29,936.62 | $0.00 | $0.00 | $29,936.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $32,121.66 | $0.00 | $0.00 | $32,121.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $31,999.90 | $0.00 | $0.00 | $31,999.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $32,498.42 | $0.00 | $0.00 | $32,498.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $32,571.88 | $0.00 | $0.00 | $32,571.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $33,178.97 | $0.00 | $0.00 | $33,178.97 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $32,389.78 | $0.00 | $0.00 | $32,389.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $36,596.52 | $0.00 | $0.00 | $36,596.52 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $35,482.78 | $0.00 | $0.00 | $35,482.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $38,080.82 | $0.00 | $0.00 | $38,080.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $38,763.80 | $0.00 | $0.00 | $38,763.80 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $38,090.14 | $0.00 | $0.00 | $38,090.14 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $36,452.74 | $0.00 | $0.00 | $36,452.74 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $37,666.26 | $0.00 | $0.00 | $37,666.26 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $37,137.46 | $0.00 | $0.00 | $37,137.46 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $39,168.20 | $0.00 | $0.00 | $39,168.20 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $35,354.38 | $0.00 | $0.00 | $35,354.38 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $32,735.68 | $0.00 | $0.00 | $32,735.68 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $6,813.94 | $0.00 | $0.00 | $6,813.94 | $0.00 | $0.00 | 8.0543 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 235.96 | 238.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 171.13 | 172.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 171.13 | 172.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 133.43 | 134.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 133.43 | 134.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 143.79 | 145.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 143.79 | 145.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 151.15 | 152.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 151.15 | 152.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 120.36 | 121.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 120.36 | 121.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 121.99 | 123.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 121.99 | 123.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 123.30 | 124.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | BANBURY JON HUNTER REVOCABLE TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-48,945.79 | $0.00 |
| 01/19/2026 | Bill | BANBURY JON HUNTER REVOCABLE TRUST | $48,945.79 | $48,945.79 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-33,780.84 | $0.00 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-172.86 | $33,780.84 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-20.00 | $33,953.70 |
| 03/20/2025 | INTEREST | 2024 Interest/Penalty | $20.00 | $33,973.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $33,953.70 | $33,953.70 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-34,151.60 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-172.86 | $34,151.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $34,324.46 | $34,324.46 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-67.39 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-14,273.22 | $67.39 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-14,273.22 | $14,340.61 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-67.39 | $28,613.83 |
| 01/01/2023 | Bill | 2022 Tax Bill | $28,681.22 | $28,681.22 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-14,324.53 | $0.00 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-67.39 | $14,324.53 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-67.39 | $14,391.92 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-14,324.53 | $14,459.31 |
| 01/01/2022 | Bill | 2021 Tax Bill | $28,783.84 | $28,783.84 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-15,654.15 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-72.62 | $15,654.15 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-72.62 | $15,726.77 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-15,654.15 | $15,799.39 |
| 01/01/2021 | Bill | 2020 Tax Bill | $31,453.54 | $31,453.54 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-31,315.42 | $0.00 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-145.24 | $31,315.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $31,460.66 | $31,460.66 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-152.68 | $0.00 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-29,483.34 | $152.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $29,636.02 | $29,636.02 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-29,783.94 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-152.68 | $29,783.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $29,936.62 | $29,936.62 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-32,000.08 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-121.58 | $32,000.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $32,121.66 | $32,121.66 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-121.58 | $0.00 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-31,878.32 | $121.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $31,999.90 | $31,999.90 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-32,375.20 | $0.00 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-123.22 | $32,375.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $32,498.42 | $32,498.42 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-123.22 | $0.00 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-32,448.66 | $123.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $32,571.88 | $32,571.88 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-33,054.42 | $0.00 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-124.55 | $33,054.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $33,178.97 | $33,178.97 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-32,389.78 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $32,389.78 | $32,389.78 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-36,596.52 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $36,596.52 | $36,596.52 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-35,482.78 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $35,482.78 | $35,482.78 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-38,080.82 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $38,080.82 | $38,080.82 |
| 02/15/2008 | PAYMENT | 2007 - Bill Payment | $-38,763.80 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $38,763.80 | $38,763.80 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-38,090.14 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $38,090.14 | $38,090.14 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-36,452.74 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $36,452.74 | $36,452.74 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-18,833.13 | $0.00 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-18,833.13 | $18,833.13 |
| 01/01/2005 | Bill | 2004 Tax Bill | $37,666.26 | $37,666.26 |
| 04/20/2004 | PAYMENT | 2003 - Bill Payment | $-18,568.73 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-18,568.73 | $18,568.73 |
| 01/01/2004 | Bill | 2003 Tax Bill | $37,137.46 | $37,137.46 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-19,584.10 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-19,584.10 | $19,584.10 |
| 01/01/2003 | Bill | 2002 Tax Bill | $39,168.20 | $39,168.20 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-17,677.19 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-17,677.19 | $17,677.19 |
| 01/01/2002 | Bill | 2001 Tax Bill | $35,354.38 | $35,354.38 |
| 05/31/2001 | PAYMENT | 2000 - Bill Payment | $-16,367.84 | $0.00 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-16,367.84 | $16,367.84 |
| 01/01/2001 | Bill | 2000 Tax Bill | $32,735.68 | $32,735.68 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-6,813.94 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $6,813.94 | $6,813.94 |