Tax Account 05-233-09-007
Owners
HUDSON DAVID D/HUDSON DEBRA A
2905 W 25TH ST
PUEBLO, CO 81003-1453
Account Summary
| Account ID | 05-233-09-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2905 W 25TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,127.19 |
| Taxed incl Special Assessments | $1,127.19 |
| Paid | $1,127.19 |
| 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 | $1,127.19 | $0.00 | $0.00 | $1,127.19 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,079.64 | $0.00 | $0.00 | $1,079.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,091.18 | $0.00 | $0.00 | $1,091.18 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $786.26 | $0.00 | $0.00 | $786.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $811.50 | $0.00 | $0.00 | $811.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $663.22 | $0.00 | $0.00 | $663.22 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $663.56 | $0.00 | $0.00 | $663.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $407.50 | $0.00 | $0.00 | $407.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $411.56 | $0.00 | $0.00 | $411.56 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $453.20 | $0.00 | $0.00 | $453.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $451.50 | $0.00 | $0.00 | $451.50 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $463.36 | $0.00 | $0.00 | $463.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $464.40 | $0.00 | $0.00 | $464.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $515.64 | $0.00 | $0.00 | $515.64 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $498.44 | $0.00 | $0.00 | $498.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $636.56 | $0.00 | $0.00 | $636.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $616.92 | $0.00 | $0.00 | $616.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $636.42 | $0.00 | $0.00 | $636.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $647.82 | $0.00 | $0.00 | $647.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $675.94 | $0.00 | $0.00 | $675.94 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $646.88 | $0.00 | $0.00 | $646.88 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $599.94 | $0.00 | $0.00 | $599.94 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $591.52 | $0.00 | $0.00 | $591.52 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $631.88 | $0.00 | $0.00 | $631.88 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $49.68 | $0.00 | $0.00 | $49.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $4.92 | $0.00 | $0.00 | $4.92 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $4.83 | $0.00 | $0.00 | $4.83 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $5.04 | $0.00 | $0.10 | $5.14 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $5.09 | $0.00 | $0.00 | $5.09 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $5.55 | $0.00 | $0.06 | $5.61 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $5.68 | $0.00 | $0.00 | $5.68 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $5.50 | $0.00 | $0.00 | $5.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $5.50 | $0.00 | $0.00 | $5.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $5.50 | $0.00 | $0.17 | $5.67 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $5.50 | $0.00 | $0.28 | $5.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $5.27 | $0.00 | $0.21 | $5.48 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.88 | 24.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.93 | 29.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.93 | 29.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-563.59 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-563.60 | $563.59 |
| 01/19/2026 | BILL | HUDSON DAVID D/HUDSON DEBRA A | $1,127.19 | $1,127.19 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.61 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-525.21 | $14.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-525.21 | $539.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.61 | $1,065.03 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,079.64 | $1,079.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-530.98 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.61 | $530.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-530.98 | $545.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.61 | $1,076.57 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,091.18 | $1,091.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-385.53 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.60 | $385.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.60 | $393.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-385.53 | $400.73 |
| 01/01/2023 | BILL | 2022 Tax Bill | $786.26 | $786.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-398.15 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.60 | $398.15 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-398.15 | $405.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.60 | $803.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $811.50 | $811.50 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-325.48 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.13 | $325.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.13 | $331.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-325.48 | $337.74 |
| 01/01/2021 | BILL | 2020 Tax Bill | $663.22 | $663.22 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-325.65 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.13 | $325.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.13 | $331.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-325.65 | $337.91 |
| 01/01/2020 | BILL | 2019 Tax Bill | $663.56 | $663.56 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.16 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-199.59 | $4.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.16 | $203.75 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-199.59 | $207.91 |
| 01/01/2019 | BILL | 2018 Tax Bill | $407.50 | $407.50 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-403.24 | $0.00 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-8.32 | $403.24 |
| 01/01/2018 | BILL | 2017 Tax Bill | $411.56 | $411.56 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-223.51 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-3.09 | $223.51 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-223.51 | $226.60 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-3.09 | $450.11 |
| 01/01/2017 | BILL | 2016 Tax Bill | $453.20 | $453.20 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-6.18 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-445.32 | $6.18 |
| 01/01/2016 | BILL | 2015 Tax Bill | $451.50 | $451.50 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-457.02 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-6.34 | $457.02 |
| 01/01/2015 | BILL | 2014 Tax Bill | $463.36 | $463.36 |
| 05/20/2014 | PAYMENT | 2013 - Bill Payment | $-229.03 | $0.00 |
| 05/20/2014 | PAYMENT | 2013 - Bill Payment | $-3.17 | $229.03 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-229.03 | $232.20 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.17 | $461.23 |
| 01/01/2014 | BILL | 2013 Tax Bill | $464.40 | $464.40 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.49 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-254.33 | $3.49 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.49 | $257.82 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-254.33 | $261.31 |
| 01/01/2013 | BILL | 2012 Tax Bill | $515.64 | $515.64 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-249.22 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-249.22 | $249.22 |
| 01/01/2012 | BILL | 2011 Tax Bill | $498.44 | $498.44 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-318.28 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-318.28 | $318.28 |
| 01/01/2011 | BILL | 2010 Tax Bill | $636.56 | $636.56 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-308.46 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-308.46 | $308.46 |
| 01/01/2010 | BILL | 2009 Tax Bill | $616.92 | $616.92 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-318.21 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-318.21 | $318.21 |
| 01/01/2009 | BILL | 2008 Tax Bill | $636.42 | $636.42 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-323.91 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-323.91 | $323.91 |
| 01/01/2008 | BILL | 2007 Tax Bill | $647.82 | $647.82 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-337.97 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-337.97 | $337.97 |
| 01/01/2007 | BILL | 2006 Tax Bill | $675.94 | $675.94 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-323.44 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-323.44 | $323.44 |
| 01/01/2006 | BILL | 2005 Tax Bill | $646.88 | $646.88 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-299.97 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-299.97 | $299.97 |
| 01/01/2005 | BILL | 2004 Tax Bill | $599.94 | $599.94 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-295.76 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-295.76 | $295.76 |
| 01/01/2004 | BILL | 2003 Tax Bill | $591.52 | $591.52 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-315.94 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-315.94 | $315.94 |
| 01/01/2003 | BILL | 2002 Tax Bill | $631.88 | $631.88 |
| 02/12/2002 | PAYMENT | 2001 - Bill Payment | $-24.84 | $0.00 |
| 01/25/2002 | PAYMENT | 2001 - Bill Payment | $-24.84 | $24.84 |
| 01/01/2002 | BILL | 2001 Tax Bill | $49.68 | $49.68 |
| 03/19/2001 | PAYMENT | 2000 - Bill Payment | $-4.92 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $4.92 | $4.92 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-4.83 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $4.83 | $4.83 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-5.14 | $0.00 |
| 06/09/1999 | INTEREST | 1998 Interest/Penalty | $0.10 | $5.14 |
| 01/01/1999 | BILL | 1998 Tax Bill | $5.04 | $5.04 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-5.09 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $5.09 | $5.09 |
| 05/21/1997 | PAYMENT | 1996 - Bill Payment | $-5.61 | $0.00 |
| 05/21/1997 | INTEREST | 1996 Interest/Penalty | $0.06 | $5.61 |
| 01/01/1997 | BILL | 1996 Tax Bill | $5.55 | $5.55 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-5.68 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $5.68 | $5.68 |
| 04/20/1995 | PAYMENT | 1994 - Bill Payment | $-5.50 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $5.50 | $5.50 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-5.50 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $5.50 | $5.50 |
| 07/30/1993 | PAYMENT | 1992 - Bill Payment | $-5.67 | $0.00 |
| 07/30/1993 | INTEREST | 1992 Interest/Penalty | $0.17 | $5.67 |
| 01/01/1993 | BILL | 1992 Tax Bill | $5.50 | $5.50 |
| 08/14/1992 | PAYMENT | 1991 - Bill Payment | $-5.78 | $0.00 |
| 08/14/1992 | INTEREST | 1991 Interest/Penalty | $0.28 | $5.78 |
| 01/01/1992 | BILL | 1991 Tax Bill | $5.50 | $5.50 |
| 08/30/1991 | PAYMENT | 1990 - Bill Payment | $-5.48 | $0.00 |
| 08/30/1991 | INTEREST | 1990 Interest/Penalty | $0.21 | $5.48 |
| 01/01/1991 | BILL | 1990 Tax Bill | $5.27 | $5.27 |