Tax Account 11-070-00-036
Owners
HUND RANDALL L / HUND KASEY
38549 E US HIGHWAY 50
PUEBLO, CO 81006-9324
Account Summary
| Account ID | 11-070-00-036 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $217.35 |
| Taxed incl Special Assessments | $217.35 |
| Paid | $217.35 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70C (70C) |
* 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 | $217.35 | $0.00 | $0.00 | $217.35 | $0.00 | $0.00 | 7.8953 | 70C |
| 2024 REAL ESTATE TAXES | $219.06 | $0.00 | $0.00 | $219.06 | $0.00 | $0.00 | 7.8524 | 70C |
| 2023 REAL ESTATE TAXES | $222.06 | $0.00 | $0.00 | $222.06 | $0.00 | $0.00 | 7.9677 | 70C |
| 2022 REAL ESTATE TAXES | $213.84 | $0.00 | $0.00 | $213.84 | $0.00 | $0.00 | 7.8788 | 70C |
| 2021 REAL ESTATE TAXES | $232.66 | $0.00 | $0.00 | $232.66 | $0.00 | $0.00 | 7.8469 | 70C |
| 2020 REAL ESTATE TAXES | $224.10 | $0.00 | $0.00 | $224.10 | $0.00 | $0.00 | 7.8694 | 70C |
| 2019 REAL ESTATE TAXES | $223.38 | $0.00 | $4.46 | $227.84 | $0.00 | $0.00 | 7.8421 | 70C |
| 2018 REAL ESTATE TAXES | $213.16 | $0.00 | $0.00 | $213.16 | $0.00 | $0.00 | 7.8475 | 70C |
| 2017 REAL ESTATE TAXES | $213.52 | $0.00 | $8.54 | $222.06 | $0.00 | $0.00 | 7.8610 | 70C |
| 2016 REAL ESTATE TAXES | $196.24 | $10.00 | $11.77 | $218.01 | $0.00 | $0.00 | 7.8834 | 70C |
| 2015 REAL ESTATE TAXES | $195.20 | $0.00 | $5.86 | $201.06 | $0.00 | $0.00 | 7.8404 | 70C |
| 2014 REAL ESTATE TAXES | $178.70 | $0.00 | $0.00 | $178.70 | $0.00 | $0.00 | 7.8127 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | HUND RANDALL CHECK 3187 | $-217.35 | $0.00 |
| 01/19/2026 | Bill | HUND RANDALL L / HUND KASEY | $217.35 | $217.35 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-14.10 | $0.00 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-204.96 | $14.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $219.06 | $219.06 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-207.96 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-14.10 | $207.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $222.06 | $222.06 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-200.12 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-13.72 | $200.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $213.84 | $213.84 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-13.72 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-218.94 | $13.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $232.66 | $232.66 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-13.20 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-210.90 | $13.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $224.10 | $224.10 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-13.46 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-214.38 | $13.46 |
| 06/19/2020 | INTEREST | 2019 Interest/Penalty | $4.46 | $227.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $223.38 | $223.38 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-12.58 | $0.00 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-200.58 | $12.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $213.16 | $213.16 |
| 08/24/2018 | PAYMENT | 2017 - Bill Payment | $-13.08 | $0.00 |
| 08/24/2018 | PAYMENT | 2017 - Bill Payment | $-208.98 | $13.08 |
| 08/24/2018 | INTEREST | 2017 Interest/Penalty | $8.54 | $222.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $213.52 | $213.52 |
| 10/02/2017 | PAYMENT | 2016 - Bill Payment | $-198.81 | $0.00 |
| 10/02/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $198.81 |
| 10/02/2017 | PAYMENT | 2016 - Bill Payment | $-9.20 | $208.81 |
| 10/02/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $218.01 |
| 10/02/2017 | INTEREST | 2016 Interest/Penalty | $11.77 | $208.01 |
| 01/01/2017 | Bill | 2016 Tax Bill | $196.24 | $196.24 |
| 07/19/2016 | PAYMENT | 2015 - Bill Payment | $-8.94 | $0.00 |
| 07/19/2016 | PAYMENT | 2015 - Bill Payment | $-192.12 | $8.94 |
| 07/19/2016 | INTEREST | 2015 Interest/Penalty | $5.86 | $201.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $195.20 | $195.20 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-170.72 | $0.00 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-7.98 | $170.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $178.70 | $178.70 |