Tax Account 05-254-01-012
Owners
DOUG HUNTER LLC
1993 VINEYARD DR
WINDSOR, CO 80550-3526
Account Summary
| Account ID | 05-254-01-012 |
|---|---|
| Account Type | Real Estate |
| Location | 105 W 14TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,635.39 |
| Taxed incl Special Assessments | $4,635.39 |
| Paid | $4,635.39 |
| 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 | $4,635.39 | $0.00 | $0.00 | $4,635.39 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,991.38 | $0.00 | $0.00 | $3,991.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $4,034.92 | $0.00 | $0.00 | $4,034.92 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $4,687.28 | $0.00 | $0.00 | $4,687.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $4,704.04 | $0.00 | $0.00 | $4,704.04 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $5,268.62 | $0.00 | $0.00 | $5,268.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $5,269.34 | $0.00 | $0.00 | $5,269.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $4,690.16 | $0.00 | $0.00 | $4,690.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $4,737.74 | $0.00 | $0.00 | $4,737.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $4,920.76 | $0.00 | $0.00 | $4,920.76 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $4,902.12 | $0.00 | $0.00 | $4,902.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $4,804.82 | $0.00 | $24.02 | $4,828.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $4,815.68 | $0.00 | $0.00 | $4,815.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $4,761.21 | $0.00 | $0.00 | $4,761.21 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $4,647.96 | $0.00 | $0.00 | $4,647.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $4,786.28 | $0.00 | $0.00 | $4,786.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $4,640.96 | $0.00 | $0.00 | $4,640.96 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $4,921.98 | $0.00 | $49.22 | $4,971.20 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $5,010.26 | $0.00 | $0.00 | $5,010.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $4,973.18 | $0.00 | $0.00 | $4,973.18 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $4,759.40 | $0.00 | $0.00 | $4,759.40 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $4,628.28 | $0.00 | $0.00 | $4,628.28 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $4,563.30 | $0.00 | $0.00 | $4,563.30 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,385.18 | $0.00 | $0.00 | $1,385.18 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,250.30 | $0.00 | $0.00 | $1,250.30 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,197.14 | $0.00 | $0.00 | $1,197.14 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,175.94 | $0.00 | $0.00 | $1,175.94 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $373.80 | $0.00 | $0.00 | $373.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $377.54 | $0.00 | $0.00 | $377.54 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $411.64 | $0.00 | $0.00 | $411.64 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $421.38 | $0.00 | $12.64 | $434.02 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $408.14 | $0.00 | $12.24 | $420.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $408.14 | $0.00 | $16.33 | $424.47 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $275.16 | $0.00 | $0.00 | $275.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $644.76 | $0.00 | $29.01 | $673.77 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $590.10 | $0.00 | $0.00 | $590.10 | $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 | 23.44 | 23.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.60 | 23.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.60 | 23.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.80 | 22.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.80 | 22.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.08 | 24.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.08 | 24.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.92 | 24.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.92 | 24.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.43 | 18.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.43 | 18.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.04 | 18.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.04 | 18.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.69 | 17.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2026 | PAYMENT | DOUG HUNTER LLC CHECK 000000000003132 | $-4,635.39 | $0.00 |
| 01/19/2026 | BILL | DOUG HUNTER LLC | $4,635.39 | $4,635.39 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-3,967.54 | $0.00 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-23.84 | $3,967.54 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,991.38 | $3,991.38 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.84 | $0.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-4,011.08 | $23.84 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,034.92 | $4,034.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.02 | $0.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-4,665.26 | $22.02 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,687.28 | $4,687.28 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-22.02 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-4,682.02 | $22.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,704.04 | $4,704.04 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-12.16 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-2,622.15 | $12.16 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-12.16 | $2,634.31 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-2,622.15 | $2,646.47 |
| 01/01/2021 | BILL | 2020 Tax Bill | $5,268.62 | $5,268.62 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-2,622.51 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-12.16 | $2,622.51 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-2,622.51 | $2,634.67 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-12.16 | $5,257.18 |
| 01/01/2020 | BILL | 2019 Tax Bill | $5,269.34 | $5,269.34 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-4,666.00 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-24.16 | $4,666.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $4,690.16 | $4,690.16 |
| 05/17/2018 | PAYMENT | 2017 - Bill Payment | $-12.08 | $0.00 |
| 05/17/2018 | PAYMENT | 2017 - Bill Payment | $-2,356.79 | $12.08 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.08 | $2,368.87 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-2,356.79 | $2,380.95 |
| 01/01/2018 | BILL | 2017 Tax Bill | $4,737.74 | $4,737.74 |
| 03/22/2017 | PAYMENT | 2016 - Bill Payment | $-2,451.07 | $0.00 |
| 03/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.31 | $2,451.07 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-2,451.07 | $2,460.38 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-9.31 | $4,911.45 |
| 01/01/2017 | BILL | 2016 Tax Bill | $4,920.76 | $4,920.76 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-2,441.75 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-9.31 | $2,441.75 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-2,441.75 | $2,451.06 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-9.31 | $4,892.81 |
| 01/01/2016 | BILL | 2015 Tax Bill | $4,902.12 | $4,902.12 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-9.20 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-2,417.23 | $9.20 |
| 06/16/2015 | INTEREST | 2014 Interest/Penalty | $24.02 | $2,426.43 |
| 03/20/2015 | PAYMENT | 2014 - Bill Payment | $-2,393.30 | $2,402.41 |
| 03/20/2015 | PAYMENT | 2014 - Bill Payment | $-9.11 | $4,795.71 |
| 01/01/2015 | BILL | 2014 Tax Bill | $4,804.82 | $4,804.82 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-2,398.73 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-9.11 | $2,398.73 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-9.11 | $2,407.84 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2,398.73 | $2,416.95 |
| 01/01/2014 | BILL | 2013 Tax Bill | $4,815.68 | $4,815.68 |
| 03/20/2013 | PAYMENT | 2012 - Bill Payment | $-4,743.34 | $0.00 |
| 03/20/2013 | PAYMENT | 2012 - Bill Payment | $-17.87 | $4,743.34 |
| 01/01/2013 | BILL | 2012 Tax Bill | $4,761.21 | $4,761.21 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-2,323.98 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-2,323.98 | $2,323.98 |
| 01/01/2012 | BILL | 2011 Tax Bill | $4,647.96 | $4,647.96 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-2,393.14 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-2,393.14 | $2,393.14 |
| 01/01/2011 | BILL | 2010 Tax Bill | $4,786.28 | $4,786.28 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-4,640.96 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $4,640.96 | $4,640.96 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-4,971.20 | $0.00 |
| 05/29/2009 | INTEREST | 2008 Interest/Penalty | $49.22 | $4,971.20 |
| 01/01/2009 | BILL | 2008 Tax Bill | $4,921.98 | $4,921.98 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-5,010.26 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $5,010.26 | $5,010.26 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-2,486.59 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-2,486.59 | $2,486.59 |
| 01/01/2007 | BILL | 2006 Tax Bill | $4,973.18 | $4,973.18 |
| 03/13/2006 | PAYMENT | 2005 - Bill Payment | $-4,759.40 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $4,759.40 | $4,759.40 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-4,628.28 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $4,628.28 | $4,628.28 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-4,563.30 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $4,563.30 | $4,563.30 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-1,385.18 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,385.18 | $1,385.18 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-1,250.30 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,250.30 | $1,250.30 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-1,197.14 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,197.14 | $1,197.14 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-587.97 | $0.00 |
| 02/22/2000 | PAYMENT | 1999 - Bill Payment | $-587.97 | $587.97 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,175.94 | $1,175.94 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-186.90 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-186.90 | $186.90 |
| 01/01/1999 | BILL | 1998 Tax Bill | $373.80 | $373.80 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-188.77 | $0.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-188.77 | $188.77 |
| 01/01/1998 | BILL | 1997 Tax Bill | $377.54 | $377.54 |
| 04/07/1997 | PAYMENT | 1996 - Bill Payment | $-411.64 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $411.64 | $411.64 |
| 07/29/1996 | PAYMENT | 1995 - Bill Payment | $-434.02 | $0.00 |
| 07/29/1996 | INTEREST | 1995 Interest/Penalty | $12.64 | $434.02 |
| 01/01/1996 | BILL | 1995 Tax Bill | $421.38 | $421.38 |
| 07/07/1995 | PAYMENT | 1994 - Bill Payment | $-420.38 | $0.00 |
| 07/07/1995 | INTEREST | 1994 Interest/Penalty | $12.24 | $420.38 |
| 01/01/1995 | BILL | 1994 Tax Bill | $408.14 | $408.14 |
| 08/29/1994 | PAYMENT | 1993 - Bill Payment | $-424.47 | $0.00 |
| 08/29/1994 | INTEREST | 1993 Interest/Penalty | $16.33 | $424.47 |
| 01/01/1994 | BILL | 1993 Tax Bill | $408.14 | $408.14 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-275.16 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $275.16 | $275.16 |
| 08/19/1992 | PAYMENT | 1991 - Bill Payment | $-673.77 | $0.00 |
| 08/19/1992 | INTEREST | 1991 Interest/Penalty | $29.01 | $673.77 |
| 01/01/1992 | BILL | 1991 Tax Bill | $644.76 | $644.76 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-590.10 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $590.10 | $590.10 |