Tax Account 06-113-08-010
Owners
HUNTER FAMILY ENTERPRISES LLC
375 S MONTECITO DR
PUEBLO WEST, CO 81007-3227
Account Summary
| Account ID | 06-113-08-010 |
|---|---|
| Account Type | Real Estate |
| Location | 332 S ORCHARD SPRINGS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $10,257.37 |
| Taxed incl Special Assessments | $10,257.37 |
| Paid | $10,257.37 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $10,257.37 | $0.00 | $0.00 | $10,257.37 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $8,277.22 | $0.00 | $0.00 | $8,277.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $8,373.50 | $0.00 | $0.00 | $8,373.50 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $8,663.00 | $0.00 | $0.00 | $8,663.00 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $8,635.18 | $0.00 | $0.00 | $8,635.18 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $8,612.58 | $0.00 | $0.00 | $8,612.58 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $8,587.56 | $0.00 | $0.00 | $8,587.56 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $9,070.60 | $0.00 | $0.00 | $9,070.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $9,081.68 | $0.00 | $0.00 | $9,081.68 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $8,765.40 | $0.00 | $0.00 | $8,765.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $8,692.06 | $0.00 | $0.00 | $8,692.06 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $8,698.94 | $0.00 | $0.00 | $8,698.94 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $8,642.18 | $0.00 | $0.00 | $8,642.18 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $8,558.18 | $0.00 | $0.00 | $8,558.18 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $8,532.98 | $0.00 | $0.00 | $8,532.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $8,403.90 | $0.00 | $0.00 | $8,403.90 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $8,474.04 | $0.00 | $0.00 | $8,474.04 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $130.88 | $0.00 | $0.00 | $130.88 | $0.00 | $0.00 | 9.9899 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.23 | 34.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.96 | 30.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.96 | 30.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.36 | 27.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.36 | 27.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.65 | 28.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.22 | 27.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.73 | 29.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.73 | 29.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.51 | 20.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.51 | 20.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.51 | 20.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.51 | 20.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.22 | 20.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000000179 | $-10,257.37 | $0.00 |
| 01/19/2026 | Bill | HUNTER FAMILY ENTERPRISES LLC | $10,257.37 | $10,257.37 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-30.26 | $0.00 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-8,246.96 | $30.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $8,277.22 | $8,277.22 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-8,343.24 | $0.00 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-30.26 | $8,343.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $8,373.50 | $8,373.50 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-27.64 | $0.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-8,635.36 | $27.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $8,663.00 | $8,663.00 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-8,607.54 | $0.00 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-27.64 | $8,607.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $8,635.18 | $8,635.18 |
| 07/22/2021 | PAYMENT | 2020 - Bill Payment | $452.08 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-9,035.72 | $-452.08 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-28.94 | $8,583.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $8,612.58 | $8,612.58 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-27.50 | $0.00 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-8,560.06 | $27.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $8,587.56 | $8,587.56 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-29.02 | $0.00 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-9,041.58 | $29.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $9,070.60 | $9,070.60 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-29.02 | $0.00 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-9,052.66 | $29.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $9,081.68 | $9,081.68 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-20.72 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-8,744.68 | $20.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $8,765.40 | $8,765.40 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-20.72 | $0.00 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-8,671.34 | $20.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $8,692.06 | $8,692.06 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-8,678.22 | $0.00 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-20.72 | $8,678.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $8,698.94 | $8,698.94 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-8,621.46 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-20.72 | $8,621.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $8,642.18 | $8,642.18 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-20.42 | $0.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8,537.76 | $20.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $8,558.18 | $8,558.18 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-8,532.98 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $8,532.98 | $8,532.98 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-8,403.90 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $8,403.90 | $8,403.90 |
| 01/29/2010 | PAYMENT | 2009 - Bill Payment | $-8,474.04 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $8,474.04 | $8,474.04 |
| 02/02/2009 | PAYMENT | 2008 - Bill Payment | $-130.88 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $130.88 | $130.88 |