Tax Account 05-361-01-002
Owners
HUNTER RAYANNE M
8530 WOLFENBURGER ROAD
RYE, CO 81069
Account Summary
| Account ID | 05-361-01-002 |
|---|---|
| Account Type | Real Estate |
| Location | 112 W 7TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,358.73 |
| Taxed incl Special Assessments | $5,358.73 |
| Paid | $5,358.73 |
| 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 | 60BE (60BE) |
* 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 | $5,358.73 | $0.00 | $0.00 | $5,358.73 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $3,723.42 | $0.00 | $111.70 | $3,835.12 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $4,085.28 | $10.00 | $285.97 | $4,381.25 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $2,379.98 | $0.00 | $47.60 | $2,427.58 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $2,424.56 | $0.00 | $0.00 | $2,424.56 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $2,492.34 | $0.00 | $0.00 | $2,492.34 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $2,527.36 | $0.00 | $101.10 | $2,628.46 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $2,286.02 | $0.00 | $114.30 | $2,400.32 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $2,307.42 | $10.00 | $138.44 | $2,455.86 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $1,406.40 | $10.00 | $70.32 | $1,486.72 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $1,401.38 | $0.00 | $0.00 | $1,401.38 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $1,414.38 | $0.00 | $0.00 | $1,414.38 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $1,417.38 | $0.00 | $0.00 | $1,417.38 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $1,330.28 | $0.00 | $0.00 | $1,330.28 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $1,295.88 | $0.00 | $0.00 | $1,295.88 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $1,446.78 | $0.00 | $0.00 | $1,446.78 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $1,403.32 | $0.00 | $0.00 | $1,403.32 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $1,378.26 | $0.00 | $0.00 | $1,378.26 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $1,402.98 | $0.00 | $0.00 | $1,402.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,366.56 | $0.00 | $0.00 | $1,366.56 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,307.80 | $0.00 | $0.00 | $1,307.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,235.12 | $0.00 | $0.00 | $1,235.12 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,217.78 | $0.00 | $0.00 | $1,217.78 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,265.64 | $0.00 | $0.00 | $1,265.64 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,142.40 | $0.00 | $0.00 | $1,142.40 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,046.26 | $0.00 | $0.00 | $1,046.26 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,027.74 | $0.00 | $0.00 | $1,027.74 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $988.68 | $0.00 | $0.00 | $988.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $998.58 | $0.00 | $0.00 | $998.58 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,037.88 | $0.00 | $0.00 | $1,037.88 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,062.44 | $0.00 | $0.00 | $1,062.44 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,026.30 | $0.00 | $0.00 | $1,026.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,026.30 | $0.00 | $0.00 | $1,026.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,077.66 | $0.00 | $0.00 | $1,077.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,077.66 | $0.00 | $0.00 | $1,077.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,045.86 | $0.00 | $0.00 | $1,045.86 | $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 | 37.62 | 38.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.75 | 33.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 350.88 | 354.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 163.49 | 165.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 190.08 | 192.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 150.54 | 152.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 184.81 | 186.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 184.81 | 186.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 184.81 | 186.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 83.62 | 84.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 83.62 | 84.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 84.23 | 85.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 84.23 | 85.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.74 | 7.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | LAND TITLE GUARANTEE COMPANY CERTIFIED 1049772 C KW | $-5,358.73 | $0.00 |
| 04/22/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-5,393.63 | $5,358.73 |
| 04/22/2026 | LIEN | 2023 REDEMPTION INTEREST | $989.38 | $10,752.36 |
| 04/22/2026 | LIEN | REDEMPTION FEE | $7.00 | $9,762.98 |
| 01/19/2026 | BILL | COOPER GARY | $5,358.73 | $9,755.98 |
| 07/31/2025 | PAYMENT | 2024 - Bill Payment | $-34.07 | $4,397.25 |
| 07/31/2025 | PAYMENT | 2024 - Bill Payment | $-3,801.05 | $4,431.32 |
| 07/31/2025 | INTEREST | 2024 Interest/Penalty | $111.70 | $8,232.37 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,723.42 | $8,120.67 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-3,992.02 | $4,397.25 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $8,389.27 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-379.23 | $8,399.27 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $8,778.50 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $285.97 | $8,768.50 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $4,397.25 | $8,482.53 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,085.28 | $4,085.28 |
| 08/29/2023 | PAYMENT | 2022 - Bill Payment | $-1,140.64 | $0.00 |
| 08/29/2023 | PAYMENT | 2022 - Bill Payment | $-85.05 | $1,140.64 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-83.40 | $1,225.69 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,118.49 | $1,309.09 |
| 03/08/2023 | INTEREST | 2022 Interest/Penalty | $47.60 | $2,427.58 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,379.98 | $2,379.98 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,116.28 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-96.00 | $1,116.28 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,116.28 | $1,212.28 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-96.00 | $2,328.56 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,424.56 | $2,424.56 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-152.06 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-2,340.28 | $152.06 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,492.34 | $2,492.34 |
| 08/07/2020 | PAYMENT | 2019 - Bill Payment | $-2,434.31 | $0.00 |
| 08/07/2020 | PAYMENT | 2019 - Bill Payment | $-194.15 | $2,434.31 |
| 08/07/2020 | INTEREST | 2019 Interest/Penalty | $101.10 | $2,628.46 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,527.36 | $2,527.36 |
| 09/04/2019 | PAYMENT | 2018 - Bill Payment | $-196.01 | $0.00 |
| 09/04/2019 | PAYMENT | 2018 - Bill Payment | $-2,204.31 | $196.01 |
| 09/04/2019 | INTEREST | 2018 Interest/Penalty | $114.30 | $2,400.32 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,286.02 | $2,286.02 |
| 10/11/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $0.00 |
| 10/11/2018 | PAYMENT | 2017 - Bill Payment | $-2,247.98 | $10.00 |
| 10/11/2018 | PAYMENT | 2017 - Bill Payment | $-197.88 | $2,257.98 |
| 10/11/2018 | INTEREST | 2017 Interest/Penalty | $138.44 | $2,455.86 |
| 10/11/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $2,317.42 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,307.42 | $2,307.42 |
| 09/12/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $0.00 |
| 09/12/2017 | PAYMENT | 2016 - Bill Payment | $-88.68 | $10.00 |
| 09/12/2017 | PAYMENT | 2016 - Bill Payment | $-1,388.04 | $98.68 |
| 09/12/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,486.72 |
| 09/12/2017 | INTEREST | 2016 Interest/Penalty | $70.32 | $1,476.72 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,406.40 | $1,406.40 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-84.46 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-1,316.92 | $84.46 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,401.38 | $1,401.38 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-1,329.30 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-85.08 | $1,329.30 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,414.38 | $1,414.38 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-85.08 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-1,332.30 | $85.08 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,417.38 | $1,417.38 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-1,322.46 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-7.82 | $1,322.46 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,330.28 | $1,330.28 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-1,295.88 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,295.88 | $1,295.88 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-1,446.78 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,446.78 | $1,446.78 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-1,403.32 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,403.32 | $1,403.32 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-1,378.26 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,378.26 | $1,378.26 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,402.98 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,402.98 | $1,402.98 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,366.56 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,366.56 | $1,366.56 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-1,307.80 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,307.80 | $1,307.80 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-1,235.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,235.12 | $1,235.12 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-1,217.78 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,217.78 | $1,217.78 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-1,265.64 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,265.64 | $1,265.64 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-1,142.40 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,142.40 | $1,142.40 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-1,046.26 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,046.26 | $1,046.26 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-1,027.74 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,027.74 | $1,027.74 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-988.68 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $988.68 | $988.68 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-998.58 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $998.58 | $998.58 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-1,037.88 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,037.88 | $1,037.88 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-1,062.44 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,062.44 | $1,062.44 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,026.30 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,026.30 | $1,026.30 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-1,026.30 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,026.30 | $1,026.30 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-1,077.66 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,077.66 | $1,077.66 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-1,077.66 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,077.66 | $1,077.66 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-1,045.86 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,045.86 | $1,045.86 |