Tax Account 14-152-03-037
Owners
HUDRAN PAUL TIMOTHY
1611 ANTHALIE ST
PUEBLO, CO 81006-1706
Account Summary
| Account ID | 14-152-03-037 |
|---|---|
| Account Type | Real Estate |
| Location | 1611 ANTHALIE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,457.00 |
| Taxed incl Special Assessments | $1,457.00 |
| Paid | $1,457.00 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SA (70SA) |
* 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 | $1,457.00 | $0.00 | $0.00 | $1,457.00 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $1,014.92 | $0.00 | $0.00 | $1,014.92 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $1,027.02 | $0.00 | $0.00 | $1,027.02 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $1,187.26 | $0.00 | $0.00 | $1,187.26 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $1,240.08 | $0.00 | $0.00 | $1,240.08 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $930.94 | $0.00 | $0.00 | $930.94 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $913.74 | $0.00 | $0.00 | $913.74 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $709.72 | $0.00 | $0.00 | $709.72 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $726.98 | $0.00 | $0.00 | $726.98 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $727.58 | $0.00 | $0.00 | $727.58 | $0.00 | $0.00 | 10.7352 | 70SA |
| 2015 REAL ESTATE TAXES | $723.14 | $0.00 | $0.00 | $723.14 | $0.00 | $0.00 | 10.6691 | 70SA |
| 2014 REAL ESTATE TAXES | $743.16 | $0.00 | $0.00 | $743.16 | $0.00 | $0.00 | 10.6645 | 70SA |
| 2013 REAL ESTATE TAXES | $738.72 | $0.00 | $0.00 | $738.72 | $0.00 | $0.00 | 10.6002 | 70SA |
| 2012 REAL ESTATE TAXES | $794.11 | $10.00 | $19.85 | $823.96 | $0.00 | $0.00 | 10.6399 | 70SA |
| 2011 REAL ESTATE TAXES | $787.82 | $0.00 | $7.88 | $795.70 | $0.00 | $0.00 | 10.6404 | 70SA |
| 2010 REAL ESTATE TAXES | $883.96 | $0.00 | $17.68 | $901.64 | $0.00 | $0.00 | 10.7354 | 70SA |
| 2009 REAL ESTATE TAXES | $890.12 | $0.00 | $8.90 | $899.02 | $0.00 | $0.00 | 10.8024 | 70SA |
| 2008 REAL ESTATE TAXES | $880.94 | $0.00 | $0.00 | $880.94 | $0.00 | $0.00 | 10.8224 | 70SA |
| 2007 REAL ESTATE TAXES | $891.98 | $0.00 | $17.84 | $909.82 | $0.00 | $0.00 | 10.9580 | 70SA |
| 2006 REAL ESTATE TAXES | $829.18 | $0.00 | $8.29 | $837.47 | $0.00 | $0.00 | 11.6949 | 70SA |
| 2005 REAL ESTATE TAXES | $806.92 | $0.00 | $0.00 | $806.92 | $0.00 | $0.00 | 11.3810 | 70SA |
| 2004 REAL ESTATE TAXES | $775.84 | $0.00 | $0.00 | $775.84 | $0.00 | $0.00 | 12.1415 | 70SA |
| 2003 REAL ESTATE TAXES | $766.84 | $0.00 | $0.00 | $766.84 | $0.00 | $0.00 | 12.0004 | 70SA |
| 2002 REAL ESTATE TAXES | $832.60 | $0.00 | $8.33 | $840.93 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $787.32 | $0.00 | $0.00 | $787.32 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $672.10 | $0.00 | $0.00 | $672.10 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $610.48 | $0.00 | $0.00 | $610.48 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $638.96 | $0.00 | $0.00 | $638.96 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $643.56 | $0.00 | $0.00 | $643.56 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $183.28 | $0.00 | $0.00 | $183.28 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $178.86 | $0.00 | $0.00 | $178.86 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $171.32 | $0.00 | $1.71 | $173.03 | $0.00 | $0.00 | 10.2589 | 70S |
| 1993 REAL ESTATE TAXES | $171.32 | $0.00 | $0.00 | $171.32 | $0.00 | $0.00 | 10.2589 | 70S |
| 1992 REAL ESTATE TAXES | $199.04 | $0.00 | $1.99 | $201.03 | $0.00 | $0.00 | 10.2600 | 70S |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.61 | 18.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.02 | 18.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.02 | 18.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.86 | 5.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.86 | 5.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.27 | 6.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BANK OF AMERICA ACH | $-728.50 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH BANK OF AMERICA | $-728.50 | $728.50 |
| 01/19/2026 | BILL | HUDRAN PAUL TIMOTHY | $1,457.00 | $1,457.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-498.36 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.10 | $498.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-498.36 | $507.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.10 | $1,005.82 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,014.92 | $1,014.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-504.41 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.10 | $504.41 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-9.10 | $513.51 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-504.41 | $522.61 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,027.02 | $1,027.02 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-586.20 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-7.43 | $586.20 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-586.20 | $593.63 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-7.43 | $1,179.83 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,187.26 | $1,187.26 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-612.61 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-7.43 | $612.61 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-612.61 | $620.04 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-7.43 | $1,232.65 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,240.08 | $1,240.08 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.57 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-459.90 | $5.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.57 | $465.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-459.90 | $471.04 |
| 01/01/2021 | BILL | 2020 Tax Bill | $930.94 | $930.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.57 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-451.30 | $5.57 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-451.30 | $456.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.57 | $908.17 |
| 01/01/2020 | BILL | 2019 Tax Bill | $913.74 | $913.74 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.29 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-350.57 | $4.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-350.57 | $354.86 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.29 | $705.43 |
| 01/01/2019 | BILL | 2018 Tax Bill | $709.72 | $709.72 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-359.20 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.29 | $359.20 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-359.20 | $363.49 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.29 | $722.69 |
| 01/01/2018 | BILL | 2017 Tax Bill | $726.98 | $726.98 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-360.92 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.87 | $360.92 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-360.92 | $363.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.87 | $724.71 |
| 01/01/2017 | BILL | 2016 Tax Bill | $727.58 | $727.58 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.87 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-358.70 | $2.87 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.87 | $361.57 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-358.70 | $364.44 |
| 01/01/2016 | BILL | 2015 Tax Bill | $723.14 | $723.14 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-368.62 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.96 | $368.62 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-368.62 | $371.58 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.96 | $740.20 |
| 01/01/2015 | BILL | 2014 Tax Bill | $743.16 | $743.16 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-366.40 | $0.00 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-2.96 | $366.40 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-2.96 | $369.36 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-366.40 | $372.32 |
| 01/23/2014 | LIEN | 2012 Redemption Payment | $-460.55 | $738.72 |
| 01/23/2014 | LIEN | 2012 Redemption Interest/Fee | $21.65 | $1,199.27 |
| 01/01/2014 | BILL | 2013 Tax Bill | $738.72 | $1,177.62 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-413.58 | $438.90 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.32 | $852.48 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $855.80 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $865.80 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $19.85 | $855.80 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $438.90 | $835.95 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-393.89 | $397.05 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-3.17 | $790.94 |
| 01/01/2013 | BILL | 2012 Tax Bill | $794.11 | $794.11 |
| 07/26/2012 | PAYMENT | 2011 - Bill Payment | $-401.79 | $0.00 |
| 07/26/2012 | INTEREST | 2011 Interest/Penalty | $7.88 | $401.79 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-393.91 | $393.91 |
| 01/01/2012 | BILL | 2011 Tax Bill | $787.82 | $787.82 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-901.64 | $0.00 |
| 06/13/2011 | INTEREST | 2010 Interest/Penalty | $17.68 | $901.64 |
| 01/01/2011 | BILL | 2010 Tax Bill | $883.96 | $883.96 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-899.02 | $0.00 |
| 05/04/2010 | INTEREST | 2009 Interest/Penalty | $8.90 | $899.02 |
| 01/01/2010 | BILL | 2009 Tax Bill | $890.12 | $890.12 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-440.47 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-440.47 | $440.47 |
| 01/01/2009 | BILL | 2008 Tax Bill | $880.94 | $880.94 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-909.82 | $0.00 |
| 06/17/2008 | INTEREST | 2007 Interest/Penalty | $17.84 | $909.82 |
| 01/01/2008 | BILL | 2007 Tax Bill | $891.98 | $891.98 |
| 07/10/2007 | PAYMENT | 2006 - Bill Payment | $-422.88 | $0.00 |
| 07/10/2007 | INTEREST | 2006 Interest/Penalty | $8.29 | $422.88 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-414.59 | $414.59 |
| 01/01/2007 | BILL | 2006 Tax Bill | $829.18 | $829.18 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-403.46 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-403.46 | $403.46 |
| 01/01/2006 | BILL | 2005 Tax Bill | $806.92 | $806.92 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-775.84 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $775.84 | $775.84 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-383.42 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-383.42 | $383.42 |
| 01/01/2004 | BILL | 2003 Tax Bill | $766.84 | $766.84 |
| 07/08/2003 | PAYMENT | 2002 - Bill Payment | $-424.63 | $0.00 |
| 07/08/2003 | INTEREST | 2002 Interest/Penalty | $8.33 | $424.63 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-416.30 | $416.30 |
| 01/01/2003 | BILL | 2002 Tax Bill | $832.60 | $832.60 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-393.66 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-393.66 | $393.66 |
| 01/01/2002 | BILL | 2001 Tax Bill | $787.32 | $787.32 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-336.05 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-336.05 | $336.05 |
| 01/01/2001 | BILL | 2000 Tax Bill | $672.10 | $672.10 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-305.24 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-305.24 | $305.24 |
| 01/01/2000 | BILL | 1999 Tax Bill | $610.48 | $610.48 |
| 04/21/1999 | PAYMENT | 1998 - Bill Payment | $-638.96 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $638.96 | $638.96 |
| 03/13/1998 | PAYMENT | 1997 - Bill Payment | $-643.56 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $643.56 | $643.56 |
| 04/15/1997 | PAYMENT | 1996 - Bill Payment | $-91.64 | $0.00 |
| 02/24/1997 | PAYMENT | 1996 - Bill Payment | $-91.64 | $91.64 |
| 01/01/1997 | BILL | 1996 Tax Bill | $183.28 | $183.28 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-178.86 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $178.86 | $178.86 |
| 06/07/1995 | PAYMENT | 1994 - Bill Payment | $-85.66 | $0.00 |
| 04/05/1995 | PAYMENT | 1994 - Bill Payment | $-87.37 | $85.66 |
| 04/05/1995 | INTEREST | 1994 Interest/Penalty | $1.71 | $173.03 |
| 01/01/1995 | BILL | 1994 Tax Bill | $171.32 | $171.32 |
| 02/15/1994 | PAYMENT | 1993 - Bill Payment | $-171.32 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $171.32 | $171.32 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-1.99 | $0.00 |
| 05/07/1993 | INTEREST | 1992 Interest/Penalty | $1.99 | $1.99 |
| 05/06/1993 | PAYMENT | 1992 - Bill Payment | $-199.04 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $199.04 | $199.04 |