Tax Account 06-092-03-012
Owners
HUND CHRISTOPHER J
514 S RIALTO DR
PUEBLO WEST, CO 81007-3145
HUND KATHLEEN M
Account Summary
| Account ID | 06-092-03-012 |
|---|---|
| Account Type | Real Estate |
| Location | 514 S RIALTO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,022.77 |
| Taxed incl Special Assessments | $4,022.77 |
| Paid | $2,011.39 |
| Bill Total | $4,022.77 |
| Interest | $0.00 |
| Bill Balance | $2,011.38 |
| Prior Billed* | $2,011.38 |
| Total Account Balance** | $2,011.38 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $4,040.12 | $0.00 | $0.00 | $4,040.12 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,087.58 | $0.00 | $0.00 | $4,087.58 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,470.76 | $0.00 | $0.00 | $3,470.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,558.42 | $0.00 | $0.00 | $3,558.42 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,877.02 | $0.00 | $0.00 | $2,877.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,869.18 | $0.00 | $0.00 | $2,869.18 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,582.22 | $0.00 | $0.00 | $2,582.22 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,585.34 | $0.00 | $0.00 | $2,585.34 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,519.78 | $0.00 | $0.00 | $2,519.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,498.84 | $0.00 | $0.00 | $2,498.84 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,986.68 | $0.00 | $0.00 | $1,986.68 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,973.80 | $0.00 | $0.00 | $1,973.80 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,997.31 | $0.00 | $0.00 | $1,997.31 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,978.94 | $0.00 | $39.58 | $2,018.52 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,132.20 | $0.00 | $42.64 | $2,174.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,149.96 | $0.00 | $43.00 | $2,192.96 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,150.84 | $0.00 | $43.02 | $2,193.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,184.02 | $0.00 | $43.68 | $2,227.70 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,529.44 | $10.00 | $91.77 | $1,631.21 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $393.78 | $0.00 | $0.00 | $393.78 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $343.32 | $0.00 | $0.00 | $343.32 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $337.76 | $0.00 | $0.00 | $337.76 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $293.82 | $0.00 | $0.00 | $293.82 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $274.66 | $0.00 | $0.00 | $274.66 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $201.72 | $0.00 | $0.00 | $201.72 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $200.64 | $0.00 | $0.00 | $200.64 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 55.36 | 27.95 | 27.97 | 27.97 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 59.72 | 60.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 59.72 | 60.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 45.26 | 45.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 45.26 | 45.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.53 | 36.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.53 | 36.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.63 | 32.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.63 | 32.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.34 | 21.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.34 | 21.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.08 | 17.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-2,011.39 | $2,011.38 |
| 01/19/2026 | Bill | HUND CHRISTOPHER J | $4,022.77 | $4,022.77 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,989.90 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-30.16 | $1,989.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,989.90 | $2,020.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-30.16 | $4,009.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,040.12 | $4,040.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,013.63 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-30.16 | $2,013.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-30.16 | $2,043.79 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,013.63 | $2,073.95 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,087.58 | $4,087.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.86 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,712.52 | $22.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.86 | $1,735.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,712.52 | $1,758.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,470.76 | $3,470.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-22.86 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,756.35 | $22.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.86 | $1,779.21 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,756.35 | $1,802.07 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,558.42 | $3,558.42 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,420.06 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.45 | $1,420.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.45 | $1,438.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,420.06 | $1,456.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,877.02 | $2,877.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.45 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,416.14 | $18.45 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.45 | $1,434.59 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,416.14 | $1,453.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,869.18 | $2,869.18 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,274.63 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.48 | $1,274.63 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,274.63 | $1,291.11 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.48 | $2,565.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,582.22 | $2,582.22 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,276.19 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.48 | $1,276.19 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,276.19 | $1,292.67 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.48 | $2,568.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,585.34 | $2,585.34 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,249.11 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.78 | $1,249.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,249.11 | $1,259.89 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.78 | $2,509.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,519.78 | $2,519.78 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.78 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,238.64 | $10.78 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.78 | $1,249.42 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,238.64 | $1,260.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,498.84 | $2,498.84 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-984.78 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.56 | $984.78 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.56 | $993.34 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-984.78 | $1,001.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,986.68 | $1,986.68 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-1,956.68 | $0.00 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-17.12 | $1,956.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,973.80 | $1,973.80 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-17.25 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-1,980.06 | $17.25 |
| 04/29/2013 | LIEN | 2011 Redemption Payment | $-2,301.75 | $1,997.31 |
| 04/29/2013 | LIEN | 2011 Redemption Interest/Fee | $278.23 | $4,299.06 |
| 04/29/2013 | LIEN | 2010 Redemption Payment | $-2,806.54 | $4,020.83 |
| 04/29/2013 | LIEN | 2010 Redemption Interest/Fee | $626.70 | $6,827.37 |
| 04/29/2013 | LIEN | 2009 Redemption Payment | $-3,159.57 | $6,200.67 |
| 04/29/2013 | LIEN | 2009 Redemption Interest/Fee | $961.61 | $9,360.24 |
| 04/29/2013 | LIEN | 2008 Redemption Payment | $-3,490.69 | $8,398.63 |
| 04/29/2013 | LIEN | 2008 Redemption Interest/Fee | $1,291.83 | $11,889.32 |
| 04/29/2013 | LIEN | 2007 Redemption Payment | $-3,879.32 | $10,597.49 |
| 04/29/2013 | LIEN | 2007 Redemption Interest/Fee | $1,646.62 | $14,476.81 |
| 04/29/2013 | LIEN | 2006 Redemption Payment | $-3,026.40 | $12,830.19 |
| 04/29/2013 | LIEN | 2006 Redemption Interest/Fee | $1,383.19 | $15,856.59 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,997.31 | $14,473.40 |
| 06/26/2012 | PAYMENT | 2011 - Bill Payment | $-2,018.52 | $12,476.09 |
| 06/26/2012 | INTEREST | 2011 Interest/Penalty | $39.58 | $14,494.61 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $2,023.52 | $14,455.03 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,978.94 | $12,431.51 |
| 06/22/2011 | PAYMENT | 2010 - Bill Payment | $-2,174.84 | $10,452.57 |
| 06/22/2011 | INTEREST | 2010 Interest/Penalty | $42.64 | $12,627.41 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $2,179.84 | $12,584.77 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,132.20 | $10,404.93 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-2,192.96 | $8,272.73 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $43.00 | $10,465.69 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $2,197.96 | $10,422.69 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,149.96 | $8,224.73 |
| 06/22/2009 | PAYMENT | 2008 - Bill Payment | $-2,193.86 | $6,074.77 |
| 06/22/2009 | INTEREST | 2008 Interest/Penalty | $43.02 | $8,268.63 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $2,198.86 | $8,225.61 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,150.84 | $6,026.75 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $2,232.70 | $3,875.91 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-2,227.70 | $1,643.21 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $43.68 | $3,870.91 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,184.02 | $3,827.23 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,621.21 | $1,643.21 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $3,264.42 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $91.77 | $3,274.42 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $3,182.65 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,643.21 | $3,172.65 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,529.44 | $1,529.44 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-393.78 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $393.78 | $393.78 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-343.32 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $343.32 | $343.32 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-337.76 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $337.76 | $337.76 |
| 01/28/2003 | PAYMENT | 2002 - Bill Payment | $-293.82 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $293.82 | $293.82 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-274.66 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $274.66 | $274.66 |
| 02/08/2001 | PAYMENT | 2000 - Bill Payment | $-201.72 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $201.72 | $201.72 |
| 01/25/2000 | PAYMENT | 1999 - Bill Payment | $-200.64 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $200.64 | $200.64 |
| 01/26/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 01/16/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 01/24/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 03/09/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 01/20/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-44.56 | $0.00 |
| 03/11/1993 | PAYMENT | 1992 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 04/10/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |