Tax Account 13-060-00-098
Owners
W A HUNTER ENTERPRISES LLC
607 HEWITT ST
PUEBLO , CO 81004-1524
Account Summary
| Account ID | 13-060-00-098 |
|---|---|
| Account Type | Real Estate |
| Location | 32456 E US HWY 50 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,954.27 |
| Taxed incl Special Assessments | $2,954.27 |
| Paid | $2,954.27 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $2,954.27 | $0.00 | $0.00 | $2,954.27 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $2,499.78 | $0.00 | $0.00 | $2,499.78 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,527.38 | $0.00 | $0.00 | $2,527.38 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,400.32 | $0.00 | $0.00 | $2,400.32 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,517.44 | $0.00 | $0.00 | $2,517.44 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $2,176.68 | $0.00 | $0.00 | $2,176.68 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $2,173.98 | $0.00 | $43.48 | $2,217.46 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,454.92 | $10.00 | $87.29 | $1,552.21 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,456.80 | $10.00 | $72.84 | $1,539.64 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,478.80 | $0.00 | $44.36 | $1,523.16 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,472.68 | $0.00 | $0.00 | $1,472.68 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,371.28 | $0.00 | $0.00 | $1,371.28 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,362.74 | $0.00 | $0.00 | $1,362.74 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,392.81 | $0.00 | $0.00 | $1,392.81 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,380.52 | $0.00 | $0.00 | $1,380.52 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,484.08 | $0.00 | $0.00 | $1,484.08 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,495.62 | $0.00 | $0.00 | $1,495.62 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,496.20 | $0.00 | $0.00 | $1,496.20 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,518.38 | $0.00 | $45.55 | $1,563.93 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,692.74 | $0.00 | $0.00 | $1,692.74 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,649.00 | $0.00 | $0.00 | $1,649.00 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,750.46 | $0.00 | $35.01 | $1,785.47 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,729.36 | $0.00 | $51.88 | $1,781.24 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,812.10 | $0.00 | $72.48 | $1,884.58 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,712.16 | $21.60 | $102.73 | $1,836.49 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,660.54 | $0.00 | $66.42 | $1,726.96 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,502.94 | $21.60 | $105.21 | $1,629.75 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,301.98 | $0.00 | $39.06 | $1,341.04 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,329.36 | $0.00 | $39.88 | $1,369.24 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $794.04 | $0.00 | $23.82 | $817.86 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $774.06 | $0.00 | $0.00 | $774.06 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $871.30 | $0.00 | $0.00 | $871.30 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $2,133.74 | $0.00 | $64.01 | $2,197.75 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $2,239.36 | $0.00 | $0.00 | $2,239.36 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $2,253.90 | $0.00 | $0.00 | $2,253.90 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $2,556.06 | $0.00 | $0.00 | $2,556.06 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.16 | 39.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.52 | 37.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.52 | 37.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.75 | 31.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.94 | 34.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.51 | 24.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.59 | 26.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.43 | 11.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/19/2026 | PAYMENT | W A HUNTER ENTERPRISES LLC CHECK 2005 | $-2,954.27 | $0.00 |
| 01/19/2026 | Bill | W A HUNTER ENTERPRISES LLC | $2,954.27 | $2,954.27 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-37.90 | $0.00 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,461.88 | $37.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,499.78 | $2,499.78 |
| 05/17/2024 | PAYMENT | 2023 - Bill Payment | $-18.95 | $0.00 |
| 05/17/2024 | PAYMENT | 2023 - Bill Payment | $-1,244.74 | $18.95 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,244.74 | $1,263.69 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-18.95 | $2,508.43 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,527.38 | $2,527.38 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-2,369.26 | $0.00 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-31.06 | $2,369.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,400.32 | $2,400.32 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-2,483.16 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-34.28 | $2,483.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,517.44 | $2,517.44 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-24.76 | $0.00 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-2,151.92 | $24.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,176.68 | $2,176.68 |
| 08/03/2020 | LIEN | 2019 Redemption Payment | $-2,289.14 | $0.00 |
| 08/03/2020 | LIEN | 2019 Redemption Interest/Fee | $66.68 | $2,289.14 |
| 08/03/2020 | LIEN | 2018 Redemption Payment | $-1,745.49 | $2,222.46 |
| 08/03/2020 | LIEN | 2018 Redemption Interest/Fee | $179.28 | $3,967.95 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-27.40 | $3,788.67 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-2,190.06 | $3,816.07 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $43.48 | $6,006.13 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $2,222.46 | $5,962.65 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,173.98 | $3,740.19 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,566.21 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,523.30 | $1,576.21 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-18.91 | $3,099.51 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $3,118.42 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $87.29 | $3,108.42 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $1,566.21 | $3,021.13 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,454.92 | $1,454.92 |
| 09/26/2018 | PAYMENT | 2017 - Bill Payment | $-18.73 | $0.00 |
| 09/26/2018 | PAYMENT | 2017 - Bill Payment | $-1,510.91 | $18.73 |
| 09/26/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,529.64 |
| 09/26/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,539.64 |
| 09/26/2018 | INTEREST | 2017 Interest/Penalty | $72.84 | $1,529.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,456.80 | $1,456.80 |
| 08/01/2017 | PAYMENT | 2016 - Bill Payment | $-12.52 | $0.00 |
| 08/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,510.64 | $12.52 |
| 08/01/2017 | INTEREST | 2016 Interest/Penalty | $44.36 | $1,523.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,478.80 | $1,478.80 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-6.08 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-730.26 | $6.08 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-730.26 | $736.34 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-6.08 | $1,466.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,472.68 | $1,472.68 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-11.36 | $0.00 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-1,359.92 | $11.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,371.28 | $1,371.28 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.68 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-675.69 | $5.68 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-675.69 | $681.37 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-5.68 | $1,357.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,362.74 | $1,362.74 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-5.77 | $0.00 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-690.63 | $5.77 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-690.63 | $696.40 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-5.78 | $1,387.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,392.81 | $1,392.81 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-1,380.52 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,380.52 | $1,380.52 |
| 01/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,484.08 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,484.08 | $1,484.08 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,495.62 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,495.62 | $1,495.62 |
| 03/13/2009 | PAYMENT | 2008 - Bill Payment | $-1,496.20 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,496.20 | $1,496.20 |
| 07/31/2008 | PAYMENT | 2007 - Bill Payment | $-1,563.93 | $0.00 |
| 07/31/2008 | INTEREST | 2007 Interest/Penalty | $45.55 | $1,563.93 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,518.38 | $1,518.38 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-1,692.74 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,692.74 | $1,692.74 |
| 04/04/2006 | PAYMENT | 2005 - Bill Payment | $-1,649.00 | $0.00 |
| 01/18/2006 | LIEN | 2004 Redemption Payment | $-1,909.93 | $1,649.00 |
| 01/18/2006 | LIEN | 2004 Redemption Interest/Fee | $119.46 | $3,558.93 |
| 01/18/2006 | LIEN | 2003 Redemption Payment | $-2,069.29 | $3,439.47 |
| 01/18/2006 | LIEN | 2003 Redemption Interest/Fee | $283.05 | $5,508.76 |
| 01/18/2006 | LIEN | 2002 Redemption Payment | $-2,362.35 | $5,225.71 |
| 01/18/2006 | LIEN | 2002 Redemption Interest/Fee | $472.77 | $7,588.06 |
| 01/18/2006 | LIEN | 2001 Redemption Payment | $-2,461.48 | $7,115.29 |
| 01/18/2006 | LIEN | 2001 Redemption Interest/Fee | $620.99 | $9,576.77 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,649.00 | $8,955.78 |
| 06/29/2005 | PAYMENT | 2004 - Bill Payment | $-1,785.47 | $7,306.78 |
| 06/29/2005 | INTEREST | 2004 Interest/Penalty | $35.01 | $9,092.25 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $1,790.47 | $9,057.24 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,750.46 | $7,266.77 |
| 07/14/2004 | PAYMENT | 2003 - Bill Payment | $-1,781.24 | $5,516.31 |
| 07/14/2004 | INTEREST | 2003 Interest/Penalty | $51.88 | $7,297.55 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $1,786.24 | $7,245.67 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,729.36 | $5,459.43 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-1,884.58 | $3,730.07 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $72.48 | $5,614.65 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $1,889.58 | $5,542.17 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,812.10 | $3,652.59 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-21.60 | $1,840.49 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-1,814.89 | $1,862.09 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $21.60 | $3,676.98 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $102.73 | $3,655.38 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $1,840.49 | $3,552.65 |
| 03/29/2002 | LIEN | 2000 Redemption Payment | $-1,905.16 | $1,712.16 |
| 03/29/2002 | LIEN | 2000 Redemption Interest/Fee | $173.20 | $3,617.32 |
| 03/29/2002 | LIEN | 1999 Redemption Payment | $-1,987.92 | $3,444.12 |
| 03/29/2002 | LIEN | 1999 Redemption Interest/Fee | $354.17 | $5,432.04 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,712.16 | $5,077.87 |
| 08/30/2001 | PAYMENT | 2000 - Bill Payment | $-1,726.96 | $3,365.71 |
| 08/30/2001 | INTEREST | 2000 Interest/Penalty | $66.42 | $5,092.67 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $1,731.96 | $5,026.25 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,660.54 | $3,294.29 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-21.60 | $1,633.75 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-1,608.15 | $1,655.35 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $105.21 | $3,263.50 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $21.60 | $3,158.29 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $1,633.75 | $3,136.69 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,502.94 | $1,502.94 |
| 07/30/1999 | PAYMENT | 1998 - Bill Payment | $-1,341.04 | $0.00 |
| 07/30/1999 | INTEREST | 1998 Interest/Penalty | $39.06 | $1,341.04 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,301.98 | $1,301.98 |
| 07/31/1998 | PAYMENT | 1997 - Bill Payment | $-1,369.24 | $0.00 |
| 07/31/1998 | INTEREST | 1997 Interest/Penalty | $39.88 | $1,369.24 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,329.36 | $1,329.36 |
| 07/31/1997 | PAYMENT | 1996 - Bill Payment | $-817.86 | $0.00 |
| 07/31/1997 | INTEREST | 1996 Interest/Penalty | $23.82 | $817.86 |
| 01/01/1997 | Bill | 1996 Tax Bill | $794.04 | $794.04 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-387.03 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-387.03 | $387.03 |
| 01/01/1996 | Bill | 1995 Tax Bill | $774.06 | $774.06 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-871.30 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $871.30 | $871.30 |
| 08/01/1994 | PAYMENT | 1993 - Bill Payment | $-2,197.75 | $0.00 |
| 08/01/1994 | INTEREST | 1993 Interest/Penalty | $64.01 | $2,197.75 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2,133.74 | $2,133.74 |
| 04/07/1993 | PAYMENT | 1992 - Bill Payment | $-2,239.36 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2,239.36 | $2,239.36 |
| 04/10/1992 | PAYMENT | 1991 - Bill Payment | $-2,253.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $2,253.90 | $2,253.90 |
| 04/18/1991 | PAYMENT | 1990 - Bill Payment | $-2,556.06 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $2,556.06 | $2,556.06 |