Tax Account 15-011-09-001
Owners
HAT BUNHAP
205 HENKEL PL
PUEBLO, CO 81004
HAT SARIN
Account Summary
| Account ID | 15-011-09-001 |
|---|---|
| Account Type | Real Estate |
| Location | 205 HENKEL PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $913.23 |
| Taxed incl Special Assessments | $913.23 |
| Paid | $913.23 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $913.23 | $0.00 | $0.00 | $913.23 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $779.12 | $0.00 | $0.00 | $779.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $787.42 | $0.00 | $0.00 | $787.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,022.12 | $0.00 | $0.00 | $1,022.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,053.46 | $0.00 | $10.54 | $1,064.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $509.76 | $10.00 | $30.58 | $550.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $509.56 | $0.00 | $0.00 | $509.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $415.66 | $10.00 | $24.94 | $450.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $214.12 | $0.00 | $2.15 | $216.27 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $208.96 | $10.00 | $12.54 | $231.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $208.18 | $0.00 | $0.00 | $208.18 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $216.70 | $0.00 | $0.00 | $216.70 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $217.16 | $0.00 | $0.00 | $217.16 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $257.36 | $0.00 | $0.00 | $257.36 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $491.00 | $0.00 | $0.00 | $491.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $610.52 | $0.00 | $0.00 | $610.52 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $592.32 | $0.00 | $0.00 | $592.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $307.56 | $0.00 | $0.00 | $307.56 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $313.08 | $0.00 | $0.00 | $313.08 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $298.36 | $0.00 | $0.00 | $298.36 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $571.06 | $0.00 | $0.00 | $571.06 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $506.00 | $0.00 | $5.06 | $511.06 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $498.88 | $0.00 | $0.00 | $498.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $257.12 | $0.00 | $0.00 | $257.12 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $464.16 | $0.00 | $0.00 | $464.16 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $400.96 | $0.00 | $0.00 | $400.96 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $393.86 | $0.00 | $0.00 | $393.86 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $271.32 | $0.00 | $0.00 | $271.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $274.04 | $0.00 | $0.00 | $274.04 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $295.08 | $0.00 | $0.00 | $295.08 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $302.08 | $0.00 | $0.00 | $302.08 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $309.08 | $0.00 | $1.55 | $310.63 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $309.08 | $0.00 | $0.00 | $309.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $483.34 | $0.00 | $0.00 | $483.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $483.34 | $0.00 | $0.00 | $483.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $491.76 | $0.00 | $0.00 | $491.76 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.34 | 19.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.85 | 23.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.85 | 23.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.54 | 19.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.54 | 19.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | UNITED WHOLESALE MORTGAGE ACH | $-456.61 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-456.62 | $456.61 |
| 01/19/2026 | BILL | HAT BUNHAP | $913.23 | $913.23 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-756.04 | $0.00 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-23.08 | $756.04 |
| 01/01/2025 | BILL | 2024 Tax Bill | $779.12 | $779.12 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-23.08 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-764.34 | $23.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $787.42 | $787.42 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,002.38 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-19.74 | $1,002.38 |
| 05/01/2023 | LIEN | 2020 Redemption Payment | $-655.99 | $1,022.12 |
| 05/01/2023 | LIEN | 2020 Redemption Interest/Fee | $91.65 | $1,678.11 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,022.12 | $1,586.46 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-19.94 | $564.34 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-1,044.06 | $584.28 |
| 05/05/2022 | INTEREST | 2021 Interest/Penalty | $10.54 | $1,628.34 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,053.46 | $1,617.80 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-9.96 | $564.34 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-530.38 | $574.30 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,104.68 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $30.58 | $1,114.68 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,084.10 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $564.34 | $1,074.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $509.76 | $509.76 |
| 08/26/2020 | LIEN | 2018 Redemption Payment | $-522.71 | $0.00 |
| 08/26/2020 | LIEN | 2018 Redemption Interest/Fee | $58.11 | $522.71 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-9.40 | $464.60 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-500.16 | $474.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $509.56 | $974.16 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-9.01 | $464.60 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-431.59 | $473.61 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $905.20 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $915.20 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $24.94 | $905.20 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $464.60 | $880.26 |
| 01/01/2019 | BILL | 2018 Tax Bill | $415.66 | $415.66 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-8.59 | $0.00 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-207.68 | $8.59 |
| 05/11/2018 | INTEREST | 2017 Interest/Penalty | $2.15 | $216.27 |
| 05/11/2018 | LIEN | 2016 Redemption Payment | $-268.36 | $214.12 |
| 05/11/2018 | LIEN | 2016 Redemption Interest/Fee | $24.86 | $482.48 |
| 01/01/2018 | BILL | 2017 Tax Bill | $214.12 | $457.62 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-5.96 | $243.50 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $249.46 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-215.54 | $259.46 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $12.54 | $475.00 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $462.46 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $243.50 | $452.46 |
| 01/01/2017 | BILL | 2016 Tax Bill | $208.96 | $208.96 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-202.56 | $0.00 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-5.62 | $202.56 |
| 01/01/2016 | BILL | 2015 Tax Bill | $208.18 | $208.18 |
| 01/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.84 | $0.00 |
| 01/15/2015 | PAYMENT | 2014 - Bill Payment | $-210.86 | $5.84 |
| 01/01/2015 | BILL | 2014 Tax Bill | $216.70 | $216.70 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-211.32 | $0.00 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-5.84 | $211.32 |
| 01/01/2014 | BILL | 2013 Tax Bill | $217.16 | $217.16 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.88 | $0.00 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-250.48 | $6.88 |
| 01/01/2013 | BILL | 2012 Tax Bill | $257.36 | $257.36 |
| 01/09/2012 | PAYMENT | 2011 - Bill Payment | $-491.00 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $491.00 | $491.00 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-610.52 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $610.52 | $610.52 |
| 01/29/2010 | PAYMENT | 2009 - Bill Payment | $-592.32 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $592.32 | $592.32 |
| 01/13/2009 | PAYMENT | 2008 - Bill Payment | $-307.56 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $307.56 | $307.56 |
| 01/09/2008 | PAYMENT | 2007 - Bill Payment | $-313.08 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $313.08 | $313.08 |
| 01/10/2007 | PAYMENT | 2006 - Bill Payment | $-298.36 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $298.36 | $298.36 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-285.53 | $0.00 |
| 01/30/2006 | PAYMENT | 2005 - Bill Payment | $-285.53 | $285.53 |
| 01/01/2006 | BILL | 2005 Tax Bill | $571.06 | $571.06 |
| 07/05/2005 | PAYMENT | 2004 - Bill Payment | $-258.06 | $0.00 |
| 07/05/2005 | INTEREST | 2004 Interest/Penalty | $5.06 | $258.06 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-253.00 | $253.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $506.00 | $506.00 |
| 04/14/2004 | PAYMENT | 2003 - Bill Payment | $-249.44 | $0.00 |
| 02/04/2004 | PAYMENT | 2003 - Bill Payment | $-249.44 | $249.44 |
| 01/01/2004 | BILL | 2003 Tax Bill | $498.88 | $498.88 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-257.12 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $257.12 | $257.12 |
| 06/03/2002 | PAYMENT | 2001 - Bill Payment | $-232.08 | $0.00 |
| 01/28/2002 | PAYMENT | 2001 - Bill Payment | $-232.08 | $232.08 |
| 01/01/2002 | BILL | 2001 Tax Bill | $464.16 | $464.16 |
| 06/04/2001 | PAYMENT | 2000 - Bill Payment | $-200.48 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-200.48 | $200.48 |
| 01/01/2001 | BILL | 2000 Tax Bill | $400.96 | $400.96 |
| 04/03/2000 | PAYMENT | 1999 - Bill Payment | $-196.93 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-196.93 | $196.93 |
| 01/01/2000 | BILL | 1999 Tax Bill | $393.86 | $393.86 |
| 03/17/1999 | PAYMENT | 1998 - Bill Payment | $-135.66 | $0.00 |
| 01/08/1999 | PAYMENT | 1998 - Bill Payment | $-135.66 | $135.66 |
| 01/01/1999 | BILL | 1998 Tax Bill | $271.32 | $271.32 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-274.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $274.04 | $274.04 |
| 02/10/1997 | PAYMENT | 1996 - Bill Payment | $-295.08 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $295.08 | $295.08 |
| 01/04/1996 | PAYMENT | 1995 - Bill Payment | $-302.08 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $302.08 | $302.08 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-156.09 | $0.00 |
| 06/19/1995 | INTEREST | 1994 Interest/Penalty | $1.55 | $156.09 |
| 02/07/1995 | PAYMENT | 1994 - Bill Payment | $-154.54 | $154.54 |
| 01/01/1995 | BILL | 1994 Tax Bill | $309.08 | $309.08 |
| 01/10/1994 | PAYMENT | 1993 - Bill Payment | $-309.08 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $309.08 | $309.08 |
| 06/01/1993 | PAYMENT | 1992 - Bill Payment | $-241.67 | $0.00 |
| 02/01/1993 | PAYMENT | 1992 - Bill Payment | $-241.67 | $241.67 |
| 01/01/1993 | BILL | 1992 Tax Bill | $483.34 | $483.34 |
| 01/10/1992 | PAYMENT | 1991 - Bill Payment | $-483.34 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $483.34 | $483.34 |
| 07/01/1991 | PAYMENT | 1990 - Bill Payment | $-245.88 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-245.88 | $245.88 |
| 01/01/1991 | BILL | 1990 Tax Bill | $491.76 | $491.76 |