Tax Account 05-242-13-002
Owners
HUBERSBERGER JOSEPH E/HUBERSBERGER CAROLYN RHEA
31 NEWARK ST
UNIT B
AURORA, CO 80012-1633
Account Summary
| Account ID | 05-242-13-002 |
|---|---|
| Account Type | Real Estate |
| Location | 3018 COUNTRY CLUB DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,515.15 |
| Taxed incl Special Assessments | $1,515.15 |
| Paid | $1,545.45 |
| 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 | $1,515.15 | $0.00 | $30.30 | $1,545.45 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,426.98 | $0.00 | $0.00 | $1,426.98 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,442.24 | $0.00 | $72.11 | $1,514.35 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,417.62 | $0.00 | $42.53 | $1,460.15 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,462.68 | $10.00 | $87.76 | $1,560.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,165.90 | $0.00 | $0.00 | $1,165.90 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,165.54 | $0.00 | $23.31 | $1,188.85 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $969.30 | $10.00 | $58.16 | $1,037.46 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $978.98 | $0.00 | $39.16 | $1,018.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $954.38 | $10.00 | $57.26 | $1,021.64 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $950.80 | $0.00 | $9.51 | $960.31 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $969.98 | $10.00 | $47.82 | $1,027.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $972.14 | $10.00 | $58.33 | $1,040.47 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,041.91 | $10.00 | $62.52 | $1,114.43 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,007.12 | $0.00 | $0.00 | $1,007.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,070.38 | $0.00 | $0.00 | $1,070.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,037.90 | $0.00 | $0.00 | $1,037.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,091.52 | $0.00 | $54.58 | $1,146.10 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,111.10 | $0.00 | $0.00 | $1,111.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,058.42 | $0.00 | $0.00 | $1,058.42 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,012.92 | $0.00 | $0.00 | $1,012.92 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $993.38 | $0.00 | $0.00 | $993.38 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $979.44 | $0.00 | $0.00 | $979.44 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,066.40 | $0.00 | $0.00 | $1,066.40 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $962.56 | $0.00 | $0.00 | $962.56 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $861.78 | $0.00 | $4.31 | $866.09 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $846.52 | $0.00 | $0.00 | $846.52 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $882.00 | $0.00 | $0.00 | $882.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $890.82 | $0.00 | $0.00 | $890.82 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $739.10 | $0.00 | $0.00 | $739.10 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $756.60 | $0.00 | $0.00 | $756.60 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $798.86 | $0.00 | $0.00 | $798.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $798.86 | $0.00 | $7.99 | $806.85 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $902.50 | $0.00 | $0.00 | $902.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $902.50 | $0.00 | $0.00 | $902.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $851.80 | $0.00 | $0.00 | $851.80 | $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 | 32.14 | 32.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.92 | 36.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.92 | 36.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.11 | 27.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.11 | 27.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.91 | 13.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.91 | 13.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.97 | 14.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | HUBERSBERGER JOSEPH CHECK 00577 C GJ | $-1,545.45 | $0.00 |
| 06/12/2026 | INTEREST | ACCRUED INTEREST | $15.15 | $1,545.45 |
| 06/12/2026 | INTEREST | ACCRUED INTEREST | $15.15 | $1,530.30 |
| 01/19/2026 | BILL | HUBERSBERGER JOSEPH E/HUBERSBERGER CAROLYN RHEA | $1,515.15 | $1,515.15 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-36.28 | $0.00 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,390.70 | $36.28 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,426.98 | $1,426.98 |
| 09/26/2024 | PAYMENT | 2023 - Bill Payment | $-38.09 | $0.00 |
| 09/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,476.26 | $38.09 |
| 09/26/2024 | INTEREST | 2023 Interest/Penalty | $72.11 | $1,514.35 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,442.24 | $1,442.24 |
| 09/18/2023 | LIEN | 2022 Redemption Payment | $-1,509.10 | $0.00 |
| 09/18/2023 | LIEN | 2022 Redemption Interest/Fee | $43.95 | $1,509.10 |
| 09/18/2023 | LIEN | 2021 Redemption Payment | $-1,770.37 | $1,465.15 |
| 09/18/2023 | LIEN | 2021 Redemption Interest/Fee | $195.93 | $3,235.52 |
| 07/11/2023 | PAYMENT | 2022 - Bill Payment | $-28.20 | $3,039.59 |
| 07/11/2023 | PAYMENT | 2022 - Bill Payment | $-1,431.95 | $3,067.79 |
| 07/11/2023 | INTEREST | 2022 Interest/Penalty | $42.53 | $4,499.74 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,465.15 | $4,457.21 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,417.62 | $2,992.06 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,521.42 | $1,574.44 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $3,095.86 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-29.02 | $3,105.86 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $87.76 | $3,134.88 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $3,047.12 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,574.44 | $3,037.12 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,462.68 | $1,462.68 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-1,144.38 | $0.00 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-21.52 | $1,144.38 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,165.90 | $1,165.90 |
| 07/31/2020 | LIEN | 2019 Redemption Payment | $-1,217.73 | $0.00 |
| 07/31/2020 | LIEN | 2019 Redemption Interest/Fee | $23.88 | $1,217.73 |
| 07/31/2020 | LIEN | 2018 Redemption Payment | $-1,163.61 | $1,193.85 |
| 07/31/2020 | LIEN | 2018 Redemption Interest/Fee | $112.15 | $2,357.46 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,166.90 | $2,245.31 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-21.95 | $3,412.21 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $23.31 | $3,434.16 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $1,193.85 | $3,410.85 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,165.54 | $2,217.00 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-20.99 | $1,051.46 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,006.47 | $1,072.45 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $2,078.92 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $2,088.92 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $58.16 | $2,078.92 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $1,051.46 | $2,020.76 |
| 01/01/2019 | BILL | 2018 Tax Bill | $969.30 | $969.30 |
| 08/31/2018 | PAYMENT | 2017 - Bill Payment | $-997.55 | $0.00 |
| 08/31/2018 | PAYMENT | 2017 - Bill Payment | $-20.59 | $997.55 |
| 08/31/2018 | INTEREST | 2017 Interest/Penalty | $39.16 | $1,018.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $978.98 | $978.98 |
| 11/07/2017 | LIEN | 2016 Redemption Payment | $-1,059.59 | $0.00 |
| 11/07/2017 | LIEN | 2016 Redemption Interest/Fee | $25.95 | $1,059.59 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,033.64 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-13.82 | $1,043.64 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-997.82 | $1,057.46 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $2,055.28 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $57.26 | $2,045.28 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $1,033.64 | $1,988.02 |
| 01/01/2017 | BILL | 2016 Tax Bill | $954.38 | $954.38 |
| 07/25/2016 | PAYMENT | 2015 - Bill Payment | $-478.26 | $0.00 |
| 07/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.65 | $478.26 |
| 07/25/2016 | INTEREST | 2015 Interest/Penalty | $9.51 | $484.91 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-6.52 | $475.40 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-468.88 | $481.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $950.80 | $950.80 |
| 09/29/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $0.00 |
| 09/29/2015 | PAYMENT | 2014 - Bill Payment | $-1,004.54 | $10.00 |
| 09/29/2015 | PAYMENT | 2014 - Bill Payment | $-13.26 | $1,014.54 |
| 09/29/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,027.80 |
| 09/29/2015 | INTEREST | 2014 Interest/Penalty | $47.82 | $1,017.80 |
| 01/01/2015 | BILL | 2014 Tax Bill | $969.98 | $969.98 |
| 10/15/2014 | PAYMENT | 2013 - Bill Payment | $-1,016.41 | $0.00 |
| 10/15/2014 | PAYMENT | 2013 - Bill Payment | $-14.06 | $1,016.41 |
| 10/15/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,030.47 |
| 10/15/2014 | INTEREST | 2013 Interest/Penalty | $58.33 | $1,040.47 |
| 10/15/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $982.14 |
| 01/01/2014 | BILL | 2013 Tax Bill | $972.14 | $972.14 |
| 10/09/2013 | PAYMENT | 2012 - Bill Payment | $-1,089.47 | $0.00 |
| 10/09/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,089.47 |
| 10/09/2013 | PAYMENT | 2012 - Bill Payment | $-14.96 | $1,099.47 |
| 10/09/2013 | INTEREST | 2012 Interest/Penalty | $62.52 | $1,114.43 |
| 10/09/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,051.91 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,041.91 | $1,041.91 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-1,007.12 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,007.12 | $1,007.12 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,070.38 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,070.38 | $1,070.38 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,037.90 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,037.90 | $1,037.90 |
| 09/11/2009 | PAYMENT | 2008 - Bill Payment | $-1,146.10 | $0.00 |
| 09/11/2009 | INTEREST | 2008 Interest/Penalty | $54.58 | $1,146.10 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,091.52 | $1,091.52 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-555.55 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-555.55 | $555.55 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,111.10 | $1,111.10 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,058.42 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,058.42 | $1,058.42 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-1,012.92 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,012.92 | $1,012.92 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-993.38 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $993.38 | $993.38 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-979.44 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $979.44 | $979.44 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-533.20 | $0.00 |
| 03/06/2003 | PAYMENT | 2002 - Bill Payment | $-533.20 | $533.20 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,066.40 | $1,066.40 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-962.56 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $962.56 | $962.56 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-430.89 | $0.00 |
| 03/15/2001 | PAYMENT | 2000 - Bill Payment | $-435.20 | $430.89 |
| 03/15/2001 | INTEREST | 2000 Interest/Penalty | $4.31 | $866.09 |
| 01/01/2001 | BILL | 2000 Tax Bill | $861.78 | $861.78 |
| 06/27/2000 | PAYMENT | 1999 - Bill Payment | $-423.26 | $0.00 |
| 03/15/2000 | PAYMENT | 1999 - Bill Payment | $-423.26 | $423.26 |
| 01/01/2000 | BILL | 1999 Tax Bill | $846.52 | $846.52 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-441.00 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-441.00 | $441.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $882.00 | $882.00 |
| 05/08/1998 | PAYMENT | 1997 - Bill Payment | $-890.82 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $890.82 | $890.82 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-369.55 | $0.00 |
| 03/12/1997 | PAYMENT | 1996 - Bill Payment | $-369.55 | $369.55 |
| 01/01/1997 | BILL | 1996 Tax Bill | $739.10 | $739.10 |
| 06/25/1996 | PAYMENT | 1995 - Bill Payment | $-378.30 | $0.00 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-378.30 | $378.30 |
| 01/01/1996 | BILL | 1995 Tax Bill | $756.60 | $756.60 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-798.86 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $798.86 | $798.86 |
| 07/26/1994 | PAYMENT | 1993 - Bill Payment | $-407.42 | $0.00 |
| 07/26/1994 | INTEREST | 1993 Interest/Penalty | $7.99 | $407.42 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-399.43 | $399.43 |
| 01/01/1994 | BILL | 1993 Tax Bill | $798.86 | $798.86 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-902.50 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $902.50 | $902.50 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-902.50 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $902.50 | $902.50 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-851.80 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $851.80 | $851.80 |