Tax Account 05-252-34-007
Owners
HANULA RANDY LEE
1128 W 15TH ST
PUEBLO, CO 81003-1904
Account Summary
| Account ID | 05-252-34-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1128 W 15TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $706.31 |
| Taxed incl Special Assessments | $706.31 |
| Paid | $0.00 |
| Bill Total | $765.75 |
| Interest | $59.44 |
| Bill Balance | $716.31 |
| Prior Billed* | $716.31 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $368.36 | $0.00 | $3.69 | $372.05 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $372.24 | $0.00 | $0.00 | $372.24 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $406.04 | $0.00 | $0.00 | $406.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $419.20 | $0.00 | $0.00 | $419.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $248.32 | $0.00 | $0.00 | $248.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $247.78 | $0.00 | $0.00 | $247.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $179.42 | $0.00 | $0.90 | $180.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $173.90 | $0.00 | $6.96 | $180.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $170.62 | $0.00 | $0.00 | $170.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $169.98 | $0.00 | $0.00 | $169.98 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $167.24 | $0.00 | $0.00 | $167.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $167.62 | $0.00 | $0.00 | $167.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $208.22 | $0.00 | $0.00 | $208.22 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $201.28 | $0.00 | $0.00 | $201.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $252.82 | $0.00 | $7.58 | $260.40 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $245.12 | $0.00 | $9.80 | $254.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $246.98 | $0.00 | $9.88 | $256.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $251.42 | $0.00 | $10.06 | $261.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $234.78 | $10.00 | $14.09 | $258.87 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $224.68 | $0.00 | $0.00 | $224.68 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $214.34 | $0.00 | $0.00 | $214.34 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $211.34 | $0.00 | $0.00 | $211.34 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $210.62 | $0.00 | $0.00 | $210.62 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $190.12 | $0.00 | $0.00 | $190.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $187.78 | $0.00 | $0.00 | $187.78 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $184.44 | $0.00 | $0.00 | $184.44 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $139.44 | $0.00 | $0.00 | $139.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $140.84 | $0.00 | $0.00 | $140.84 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $136.90 | $0.00 | $0.00 | $136.90 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $140.14 | $0.00 | $0.00 | $140.14 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $152.26 | $13.50 | $9.14 | $174.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $152.26 | $0.00 | $4.57 | $156.83 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $177.94 | $0.00 | $5.34 | $183.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $177.94 | $0.00 | $6.23 | $184.17 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $226.56 | $10.00 | $14.73 | $251.29 | $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 | 14.97 | .00 | 15.12 | 15.12 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.53 | 4.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.53 | 4.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.62 | 3.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.48 | 3.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.30 | 2.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.30 | 2.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.26 | 2.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.26 | 2.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.79 | 2.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/22/2026 | FEES | Publication Fee for 2025 bill. | $10.00 | $716.31 |
| 01/19/2026 | BILL | HANULA RANDY LEE | $706.31 | $706.31 |
| 07/22/2025 | PAYMENT | 2024 - Bill Payment | $-180.37 | $0.00 |
| 07/22/2025 | PAYMENT | 2024 - Bill Payment | $-7.50 | $180.37 |
| 07/22/2025 | INTEREST | 2024 Interest/Penalty | $3.69 | $187.87 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-7.35 | $184.18 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-176.83 | $191.53 |
| 01/01/2025 | BILL | 2024 Tax Bill | $368.36 | $368.36 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-7.35 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-178.77 | $7.35 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-7.35 | $186.12 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-178.77 | $193.47 |
| 01/01/2024 | BILL | 2023 Tax Bill | $372.24 | $372.24 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-7.86 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-398.18 | $7.86 |
| 01/01/2023 | BILL | 2022 Tax Bill | $406.04 | $406.04 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-205.67 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-3.93 | $205.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-3.93 | $209.60 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-205.67 | $213.53 |
| 01/01/2022 | BILL | 2021 Tax Bill | $419.20 | $419.20 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-2.29 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-121.87 | $2.29 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2.29 | $124.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-121.87 | $126.45 |
| 01/01/2021 | BILL | 2020 Tax Bill | $248.32 | $248.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-121.60 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-2.29 | $121.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-2.29 | $123.89 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-121.60 | $126.18 |
| 01/01/2020 | BILL | 2019 Tax Bill | $247.78 | $247.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-87.88 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1.83 | $87.88 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-88.76 | $89.71 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-1.85 | $178.47 |
| 03/27/2019 | INTEREST | 2018 Interest/Penalty | $0.90 | $180.32 |
| 01/01/2019 | BILL | 2018 Tax Bill | $179.42 | $179.42 |
| 08/03/2018 | PAYMENT | 2017 - Bill Payment | $-3.66 | $0.00 |
| 08/03/2018 | PAYMENT | 2017 - Bill Payment | $-177.20 | $3.66 |
| 08/03/2018 | INTEREST | 2017 Interest/Penalty | $6.96 | $180.86 |
| 01/01/2018 | BILL | 2017 Tax Bill | $173.90 | $173.90 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-168.30 | $0.00 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-2.32 | $168.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $170.62 | $170.62 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-167.66 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.32 | $167.66 |
| 01/01/2016 | BILL | 2015 Tax Bill | $169.98 | $169.98 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-164.96 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-2.28 | $164.96 |
| 01/01/2015 | BILL | 2014 Tax Bill | $167.24 | $167.24 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-2.28 | $0.00 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-165.34 | $2.28 |
| 01/01/2014 | BILL | 2013 Tax Bill | $167.62 | $167.62 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-2.82 | $0.00 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-205.40 | $2.82 |
| 01/01/2013 | BILL | 2012 Tax Bill | $208.22 | $208.22 |
| 02/10/2012 | PAYMENT | 2011 - Bill Payment | $-201.28 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $201.28 | $201.28 |
| 07/01/2011 | PAYMENT | 2010 - Bill Payment | $-260.40 | $0.00 |
| 07/01/2011 | INTEREST | 2010 Interest/Penalty | $7.58 | $260.40 |
| 06/23/2011 | LIEN | 2009 Tax Lien - Canceled | $-259.92 | $252.82 |
| 06/23/2011 | LIEN | 2008 Tax Lien - Canceled | $-261.86 | $512.74 |
| 06/23/2011 | LIEN | 2007 Tax Lien - Canceled | $-266.48 | $774.60 |
| 06/23/2011 | LIEN | 2006 Tax Lien - Canceled | $-270.87 | $1,041.08 |
| 01/01/2011 | BILL | 2010 Tax Bill | $252.82 | $1,311.95 |
| 08/10/2010 | PAYMENT | 2009 - Bill Payment | $-254.92 | $1,059.13 |
| 08/10/2010 | INTEREST | 2009 Interest/Penalty | $9.80 | $1,314.05 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $259.92 | $1,304.25 |
| 01/01/2010 | BILL | 2009 Tax Bill | $245.12 | $1,044.33 |
| 08/20/2009 | PAYMENT | 2008 - Bill Payment | $-256.86 | $799.21 |
| 08/20/2009 | INTEREST | 2008 Interest/Penalty | $9.88 | $1,056.07 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $261.86 | $1,046.19 |
| 01/01/2009 | BILL | 2008 Tax Bill | $246.98 | $784.33 |
| 08/12/2008 | PAYMENT | 2007 - Bill Payment | $-261.48 | $537.35 |
| 08/12/2008 | INTEREST | 2007 Interest/Penalty | $10.06 | $798.83 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $266.48 | $788.77 |
| 01/01/2008 | BILL | 2007 Tax Bill | $251.42 | $522.29 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $270.87 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-248.87 | $280.87 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $14.09 | $529.74 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $515.65 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $270.87 | $505.65 |
| 01/01/2007 | BILL | 2006 Tax Bill | $234.78 | $234.78 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-112.34 | $0.00 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-112.34 | $112.34 |
| 01/01/2006 | BILL | 2005 Tax Bill | $224.68 | $224.68 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-107.17 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-107.17 | $107.17 |
| 01/01/2005 | BILL | 2004 Tax Bill | $214.34 | $214.34 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-105.67 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-105.67 | $105.67 |
| 01/01/2004 | BILL | 2003 Tax Bill | $211.34 | $211.34 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-105.31 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-105.31 | $105.31 |
| 01/01/2003 | BILL | 2002 Tax Bill | $210.62 | $210.62 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-95.06 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-95.06 | $95.06 |
| 01/01/2002 | BILL | 2001 Tax Bill | $190.12 | $190.12 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-93.89 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-93.89 | $93.89 |
| 01/01/2001 | BILL | 2000 Tax Bill | $187.78 | $187.78 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-92.22 | $0.00 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-92.22 | $92.22 |
| 01/01/2000 | BILL | 1999 Tax Bill | $184.44 | $184.44 |
| 06/07/1999 | PAYMENT | 1998 - Bill Payment | $-69.72 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-69.72 | $69.72 |
| 01/01/1999 | BILL | 1998 Tax Bill | $139.44 | $139.44 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-70.42 | $0.00 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-70.42 | $70.42 |
| 01/01/1998 | BILL | 1997 Tax Bill | $140.84 | $140.84 |
| 06/05/1997 | PAYMENT | 1996 - Bill Payment | $-68.45 | $0.00 |
| 03/19/1997 | PAYMENT | 1996 - Bill Payment | $-68.45 | $68.45 |
| 01/01/1997 | BILL | 1996 Tax Bill | $136.90 | $136.90 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-70.07 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-70.07 | $70.07 |
| 01/01/1996 | BILL | 1995 Tax Bill | $140.14 | $140.14 |
| 10/20/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $0.00 |
| 10/20/1995 | PAYMENT | 1994 - Bill Payment | $-161.40 | $13.50 |
| 10/20/1995 | INTEREST | 1994 Interest/Penalty | $9.14 | $174.90 |
| 10/20/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $165.76 |
| 01/01/1995 | BILL | 1994 Tax Bill | $152.26 | $152.26 |
| 12/30/1994 | LIEN | 1993 Redemption Payment | $-173.97 | $0.00 |
| 12/30/1994 | LIEN | 1993 Redemption Interest/Fee | $12.14 | $173.97 |
| 12/30/1994 | LIEN | 1992 Redemption Payment | $-230.64 | $161.83 |
| 12/30/1994 | LIEN | 1992 Redemption Interest/Fee | $42.36 | $392.47 |
| 12/30/1994 | LIEN | 1991 Redemption Payment | $-260.11 | $350.11 |
| 12/30/1994 | LIEN | 1991 Redemption Interest/Fee | $70.94 | $610.22 |
| 12/30/1994 | LIEN | 1990 Redemption Payment | $-383.55 | $539.28 |
| 12/30/1994 | LIEN | 1990 Redemption Interest/Fee | $128.26 | $922.83 |
| 07/25/1994 | PAYMENT | 1993 - Bill Payment | $-156.83 | $794.57 |
| 07/25/1994 | INTEREST | 1993 Interest/Penalty | $4.57 | $951.40 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $161.83 | $946.83 |
| 01/01/1994 | BILL | 1993 Tax Bill | $152.26 | $785.00 |
| 07/29/1993 | PAYMENT | 1992 - Bill Payment | $-183.28 | $632.74 |
| 07/29/1993 | INTEREST | 1992 Interest/Penalty | $5.34 | $816.02 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $188.28 | $810.68 |
| 01/01/1993 | BILL | 1992 Tax Bill | $177.94 | $622.40 |
| 08/04/1992 | PAYMENT | 1991 - Bill Payment | $-184.17 | $444.46 |
| 08/04/1992 | INTEREST | 1991 Interest/Penalty | $6.23 | $628.63 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $189.17 | $622.40 |
| 01/01/1992 | BILL | 1991 Tax Bill | $177.94 | $433.23 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-241.29 | $255.29 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $496.58 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $506.58 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $14.73 | $496.58 |
| 11/12/1991 | LIEN | 1990 Tax Lien | $255.29 | $481.85 |
| 01/01/1991 | BILL | 1990 Tax Bill | $226.56 | $226.56 |