Tax Account 05-242-35-014
Owners
GROVER HUDGENS ALAINA
911 W 27TH ST
PUEBLO, CO 81003-1613
HUDGENS LAWRENCE II
Account Summary
| Account ID | 05-242-35-014 |
|---|---|
| Account Type | Real Estate |
| Location | 911 W 27TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,081.01 |
| Taxed incl Special Assessments | $1,081.01 |
| Paid | $1,081.01 |
| 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 | $1,081.01 | $0.00 | $0.00 | $1,081.01 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,277.70 | $0.00 | $0.00 | $1,277.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,291.36 | $0.00 | $0.00 | $1,291.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,186.32 | $0.00 | $0.00 | $1,186.32 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,223.72 | $0.00 | $0.00 | $1,223.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,002.38 | $0.00 | $0.00 | $1,002.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,002.60 | $0.00 | $0.00 | $1,002.60 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $800.22 | $0.00 | $0.00 | $800.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $808.20 | $0.00 | $0.00 | $808.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $775.84 | $0.00 | $0.00 | $775.84 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $772.94 | $0.00 | $0.00 | $772.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $791.66 | $0.00 | $0.00 | $791.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $793.44 | $0.00 | $0.00 | $793.44 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $796.69 | $0.00 | $0.00 | $796.69 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $770.08 | $0.00 | $0.00 | $770.08 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $924.70 | $0.00 | $0.00 | $924.70 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $896.66 | $0.00 | $0.00 | $896.66 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $923.16 | $0.00 | $0.00 | $923.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $939.72 | $0.00 | $0.00 | $939.72 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $763.98 | $0.00 | $0.00 | $763.98 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $731.14 | $0.00 | $0.00 | $731.14 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $687.06 | $0.00 | $0.00 | $687.06 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $677.40 | $0.00 | $0.00 | $677.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $714.42 | $0.00 | $0.00 | $714.42 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $644.86 | $0.00 | $0.00 | $644.86 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $642.02 | $0.00 | $0.00 | $642.02 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $630.66 | $0.00 | $0.00 | $630.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $579.60 | $0.00 | $0.00 | $579.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $585.40 | $0.00 | $0.00 | $585.40 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $599.42 | $0.00 | $0.00 | $599.42 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $572.90 | $0.00 | $0.00 | $572.90 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $585.16 | $0.00 | $0.00 | $585.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $585.16 | $0.00 | $0.00 | $585.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $649.36 | $0.00 | $0.00 | $649.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $649.36 | $0.00 | $0.00 | $649.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $634.90 | $0.00 | $0.00 | $634.90 | $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 | 35.84 | 36.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.91 | 33.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.91 | 33.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.69 | 22.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.69 | 22.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.33 | 18.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.33 | 18.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.18 | 16.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.18 | 16.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.68 | 10.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/01/2026 | PAYMENT | GROVER HUDGENS ALAINA CHECK 000000000006496 | $-540.50 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000006488 | $-540.51 | $540.50 |
| 01/19/2026 | BILL | GROVER HUDGENS ALAINA | $1,081.01 | $1,081.01 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-33.24 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,244.46 | $33.24 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,277.70 | $1,277.70 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,258.12 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-33.24 | $1,258.12 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,291.36 | $1,291.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.46 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-581.70 | $11.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-581.70 | $593.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.46 | $1,174.86 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,186.32 | $1,186.32 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-600.40 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.46 | $600.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.46 | $611.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-600.40 | $623.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,223.72 | $1,223.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.26 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-491.93 | $9.26 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-491.93 | $501.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.26 | $993.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,002.38 | $1,002.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-492.04 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.26 | $492.04 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-492.04 | $501.30 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.26 | $993.34 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,002.60 | $1,002.60 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-391.94 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.17 | $391.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-391.94 | $400.11 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.17 | $792.05 |
| 01/01/2019 | BILL | 2018 Tax Bill | $800.22 | $800.22 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.17 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-395.93 | $8.17 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.17 | $404.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-395.93 | $412.27 |
| 01/01/2018 | BILL | 2017 Tax Bill | $808.20 | $808.20 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-382.62 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.30 | $382.62 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.30 | $387.92 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-382.62 | $393.22 |
| 01/01/2017 | BILL | 2016 Tax Bill | $775.84 | $775.84 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.30 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-381.17 | $5.30 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.30 | $386.47 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-381.17 | $391.77 |
| 01/01/2016 | BILL | 2015 Tax Bill | $772.94 | $772.94 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.41 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-390.42 | $5.41 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.41 | $395.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-390.42 | $401.24 |
| 01/01/2015 | BILL | 2014 Tax Bill | $791.66 | $791.66 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.41 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-391.31 | $5.41 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.41 | $396.72 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-391.31 | $402.13 |
| 01/01/2014 | BILL | 2013 Tax Bill | $793.44 | $793.44 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-392.95 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.39 | $392.95 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.40 | $398.34 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-392.95 | $403.74 |
| 01/01/2013 | BILL | 2012 Tax Bill | $796.69 | $796.69 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-385.04 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-385.04 | $385.04 |
| 01/01/2012 | BILL | 2011 Tax Bill | $770.08 | $770.08 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-462.35 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-462.35 | $462.35 |
| 01/01/2011 | BILL | 2010 Tax Bill | $924.70 | $924.70 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-448.33 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-448.33 | $448.33 |
| 01/01/2010 | BILL | 2009 Tax Bill | $896.66 | $896.66 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-461.58 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-461.58 | $461.58 |
| 01/01/2009 | BILL | 2008 Tax Bill | $923.16 | $923.16 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-469.86 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-469.86 | $469.86 |
| 01/01/2008 | BILL | 2007 Tax Bill | $939.72 | $939.72 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-381.99 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-381.99 | $381.99 |
| 01/01/2007 | BILL | 2006 Tax Bill | $763.98 | $763.98 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-365.57 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-365.57 | $365.57 |
| 01/01/2006 | BILL | 2005 Tax Bill | $731.14 | $731.14 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-343.53 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-343.53 | $343.53 |
| 01/01/2005 | BILL | 2004 Tax Bill | $687.06 | $687.06 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-338.70 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-338.70 | $338.70 |
| 01/01/2004 | BILL | 2003 Tax Bill | $677.40 | $677.40 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-357.21 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-357.21 | $357.21 |
| 01/01/2003 | BILL | 2002 Tax Bill | $714.42 | $714.42 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-322.43 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-322.43 | $322.43 |
| 01/01/2002 | BILL | 2001 Tax Bill | $644.86 | $644.86 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-321.01 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-321.01 | $321.01 |
| 01/01/2001 | BILL | 2000 Tax Bill | $642.02 | $642.02 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-315.33 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-315.33 | $315.33 |
| 01/01/2000 | BILL | 1999 Tax Bill | $630.66 | $630.66 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-289.80 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-289.80 | $289.80 |
| 01/01/1999 | BILL | 1998 Tax Bill | $579.60 | $579.60 |
| 04/02/1998 | PAYMENT | 1997 - Bill Payment | $-585.40 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $585.40 | $585.40 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-299.71 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-299.71 | $299.71 |
| 01/01/1997 | BILL | 1996 Tax Bill | $599.42 | $599.42 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-286.45 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-286.45 | $286.45 |
| 01/01/1996 | BILL | 1995 Tax Bill | $572.90 | $572.90 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-585.16 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $585.16 | $585.16 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-585.16 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $585.16 | $585.16 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-649.36 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $649.36 | $649.36 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-649.36 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $649.36 | $649.36 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-634.90 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $634.90 | $634.90 |