Tax Account 05-243-26-007
Owners
ZORNJAK HUDSON RHEA R/HUDSON DAVID B
2434 HIGH ST
PUEBLO, CO 81003-1741
Account Summary
| Account ID | 05-243-26-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2434 HIGH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,648.15 |
| Taxed incl Special Assessments | $1,648.15 |
| Paid | $1,648.15 |
| 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 | $1,648.15 | $0.00 | $0.00 | $1,648.15 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,378.18 | $0.00 | $0.00 | $1,378.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,392.92 | $0.00 | $0.00 | $1,392.92 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,397.76 | $0.00 | $0.00 | $1,397.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,441.78 | $0.00 | $0.00 | $1,441.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,135.62 | $0.00 | $0.00 | $1,135.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,135.26 | $0.00 | $0.00 | $1,135.26 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $904.26 | $0.00 | $0.00 | $904.26 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $465.84 | $0.00 | $0.00 | $465.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $438.20 | $0.00 | $0.00 | $438.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $436.58 | $0.00 | $0.00 | $436.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $425.12 | $0.00 | $0.00 | $425.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $426.06 | $0.00 | $0.00 | $426.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $461.45 | $0.00 | $0.00 | $461.45 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $880.16 | $0.00 | $0.00 | $880.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,063.98 | $0.00 | $0.00 | $1,063.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,031.52 | $0.00 | $15.47 | $1,046.99 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $543.46 | $0.00 | $0.00 | $543.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $553.20 | $0.00 | $0.00 | $553.20 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $543.88 | $0.00 | $0.00 | $543.88 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,041.00 | $0.00 | $0.00 | $1,041.00 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $953.26 | $0.00 | $14.30 | $967.56 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $939.88 | $0.00 | $0.00 | $939.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $505.70 | $0.00 | $0.00 | $505.70 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $912.90 | $0.00 | $0.00 | $912.90 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $771.58 | $0.00 | $0.00 | $771.58 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $757.92 | $0.00 | $0.00 | $757.92 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $753.48 | $0.00 | $15.07 | $768.55 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $761.02 | $0.00 | $30.44 | $791.46 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $760.38 | $0.00 | $15.21 | $775.59 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $778.38 | $0.00 | $0.00 | $778.38 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $798.86 | $0.00 | $3.99 | $802.85 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $798.86 | $0.00 | $0.00 | $798.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $848.38 | $0.00 | $33.94 | $882.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $848.38 | $0.00 | $38.18 | $886.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $812.28 | $0.00 | $0.00 | $812.28 | $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 | 34.93 | 35.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.93 | 35.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.93 | 35.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.73 | 27.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.73 | 27.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.75 | 20.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.75 | 20.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.21 | 12.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | HUDSON DAVID B CHECK 6143 C AM | $-1,648.15 | $0.00 |
| 01/19/2026 | BILL | ZORNJAK HUDSON RHEA R/HUDSON DAVID B | $1,648.15 | $1,648.15 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,342.90 | $0.00 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-35.28 | $1,342.90 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,378.18 | $1,378.18 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-35.28 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,357.64 | $35.28 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,392.92 | $1,392.92 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-27.00 | $0.00 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-1,370.76 | $27.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,397.76 | $1,397.76 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-27.00 | $0.00 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-1,414.78 | $27.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,441.78 | $1,441.78 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-20.96 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-1,114.66 | $20.96 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,135.62 | $1,135.62 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,114.30 | $0.00 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-20.96 | $1,114.30 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,135.26 | $1,135.26 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-18.48 | $0.00 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-885.78 | $18.48 |
| 01/01/2019 | BILL | 2018 Tax Bill | $904.26 | $904.26 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-447.36 | $0.00 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-18.48 | $447.36 |
| 01/01/2018 | BILL | 2017 Tax Bill | $465.84 | $465.84 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-11.80 | $0.00 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-426.40 | $11.80 |
| 01/01/2017 | BILL | 2016 Tax Bill | $438.20 | $438.20 |
| 03/30/2016 | PAYMENT | 2015 - Bill Payment | $-11.80 | $0.00 |
| 03/30/2016 | PAYMENT | 2015 - Bill Payment | $-424.78 | $11.80 |
| 01/01/2016 | BILL | 2015 Tax Bill | $436.58 | $436.58 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-5.74 | $0.00 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-206.82 | $5.74 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-206.82 | $212.56 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-5.74 | $419.38 |
| 01/01/2015 | BILL | 2014 Tax Bill | $425.12 | $425.12 |
| 05/08/2014 | PAYMENT | 2013 - Bill Payment | $-5.74 | $0.00 |
| 05/08/2014 | PAYMENT | 2013 - Bill Payment | $-207.29 | $5.74 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-5.74 | $213.03 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-207.29 | $218.77 |
| 01/01/2014 | BILL | 2013 Tax Bill | $426.06 | $426.06 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-449.12 | $0.00 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-12.33 | $449.12 |
| 01/01/2013 | BILL | 2012 Tax Bill | $461.45 | $461.45 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-440.08 | $0.00 |
| 03/14/2012 | PAYMENT | 2011 - Bill Payment | $-440.08 | $440.08 |
| 01/01/2012 | BILL | 2011 Tax Bill | $880.16 | $880.16 |
| 06/01/2011 | PAYMENT | 2010 - Bill Payment | $-531.99 | $0.00 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-531.99 | $531.99 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,063.98 | $1,063.98 |
| 08/19/2010 | PAYMENT | 2009 - Bill Payment | $-531.23 | $0.00 |
| 08/19/2010 | INTEREST | 2009 Interest/Penalty | $15.47 | $531.23 |
| 01/29/2010 | PAYMENT | 2009 - Bill Payment | $-515.76 | $515.76 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,031.52 | $1,031.52 |
| 04/15/2009 | PAYMENT | 2008 - Bill Payment | $-543.46 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $543.46 | $543.46 |
| 01/17/2008 | PAYMENT | 2007 - Bill Payment | $-553.20 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $553.20 | $553.20 |
| 04/09/2007 | PAYMENT | 2006 - Bill Payment | $-271.94 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-271.94 | $271.94 |
| 01/01/2007 | BILL | 2006 Tax Bill | $543.88 | $543.88 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-520.50 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-520.50 | $520.50 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,041.00 | $1,041.00 |
| 07/29/2005 | PAYMENT | 2004 - Bill Payment | $-486.16 | $0.00 |
| 07/29/2005 | INTEREST | 2004 Interest/Penalty | $14.30 | $486.16 |
| 03/31/2005 | PAYMENT | 2004 - Bill Payment | $-481.40 | $471.86 |
| 01/01/2005 | BILL | 2004 Tax Bill | $953.26 | $953.26 |
| 06/03/2004 | PAYMENT | 2003 - Bill Payment | $-469.94 | $0.00 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-469.94 | $469.94 |
| 01/01/2004 | BILL | 2003 Tax Bill | $939.88 | $939.88 |
| 03/26/2003 | PAYMENT | 2002 - Bill Payment | $-252.85 | $0.00 |
| 02/03/2003 | PAYMENT | 2002 - Bill Payment | $-252.85 | $252.85 |
| 01/01/2003 | BILL | 2002 Tax Bill | $505.70 | $505.70 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-456.45 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-456.45 | $456.45 |
| 01/01/2002 | BILL | 2001 Tax Bill | $912.90 | $912.90 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-771.58 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $771.58 | $771.58 |
| 03/29/2000 | PAYMENT | 1999 - Bill Payment | $-757.92 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $757.92 | $757.92 |
| 06/21/1999 | PAYMENT | 1998 - Bill Payment | $-768.55 | $0.00 |
| 06/21/1999 | INTEREST | 1998 Interest/Penalty | $15.07 | $768.55 |
| 01/01/1999 | BILL | 1998 Tax Bill | $753.48 | $753.48 |
| 08/05/1998 | PAYMENT | 1997 - Bill Payment | $-791.46 | $0.00 |
| 08/05/1998 | INTEREST | 1997 Interest/Penalty | $30.44 | $791.46 |
| 01/01/1998 | BILL | 1997 Tax Bill | $761.02 | $761.02 |
| 06/09/1997 | PAYMENT | 1996 - Bill Payment | $-775.59 | $0.00 |
| 06/09/1997 | INTEREST | 1996 Interest/Penalty | $15.21 | $775.59 |
| 01/01/1997 | BILL | 1996 Tax Bill | $760.38 | $760.38 |
| 03/08/1996 | PAYMENT | 1995 - Bill Payment | $-778.38 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $778.38 | $778.38 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-403.42 | $0.00 |
| 06/19/1995 | INTEREST | 1994 Interest/Penalty | $3.99 | $403.42 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-399.43 | $399.43 |
| 01/01/1995 | BILL | 1994 Tax Bill | $798.86 | $798.86 |
| 03/28/1994 | PAYMENT | 1993 - Bill Payment | $-798.86 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $798.86 | $798.86 |
| 08/03/1993 | PAYMENT | 1992 - Bill Payment | $-882.32 | $0.00 |
| 08/03/1993 | INTEREST | 1992 Interest/Penalty | $33.94 | $882.32 |
| 01/01/1993 | BILL | 1992 Tax Bill | $848.38 | $848.38 |
| 08/10/1992 | PAYMENT | 1991 - Bill Payment | $-886.56 | $0.00 |
| 08/10/1992 | INTEREST | 1991 Interest/Penalty | $38.18 | $886.56 |
| 01/01/1992 | BILL | 1991 Tax Bill | $848.38 | $848.38 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-812.28 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $812.28 | $812.28 |