Tax Account 15-152-11-007
Owners
HUNTER WAYNE A
2113 SHERWOOD LN
PUEBLO, CO 81005-2715
Account Summary
| Account ID | 15-152-11-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2113 SHERWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,500.16 |
| Taxed incl Special Assessments | $1,500.16 |
| Paid | $1,500.16 |
| 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 | $1,500.16 | $0.00 | $0.00 | $1,500.16 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,395.74 | $0.00 | $0.00 | $1,395.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,411.64 | $0.00 | $0.00 | $1,411.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,212.12 | $0.00 | $0.00 | $1,212.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,250.60 | $0.00 | $0.00 | $1,250.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $988.24 | $0.00 | $0.00 | $988.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $988.04 | $0.00 | $0.00 | $988.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $743.14 | $0.00 | $0.00 | $743.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $750.56 | $0.00 | $0.00 | $750.56 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $747.04 | $0.00 | $0.00 | $747.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $744.24 | $0.00 | $0.00 | $744.24 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $708.14 | $0.00 | $0.00 | $708.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $709.72 | $0.00 | $0.00 | $709.72 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $796.12 | $0.00 | $0.00 | $796.12 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $769.56 | $0.00 | $0.00 | $769.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $835.98 | $0.00 | $0.00 | $835.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $811.00 | $0.00 | $0.00 | $811.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $819.56 | $0.00 | $0.00 | $819.56 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $834.26 | $0.00 | $0.00 | $834.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $784.52 | $0.00 | $0.00 | $784.52 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $750.80 | $0.00 | $0.00 | $750.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $751.64 | $0.00 | $3.76 | $755.40 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $741.10 | $0.00 | $81.52 | $822.62 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $784.62 | $0.00 | $180.46 | $965.08 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $708.22 | $0.00 | $10.62 | $718.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $665.80 | $10.00 | $39.95 | $715.75 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $654.02 | $0.00 | $0.00 | $654.02 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $584.64 | $0.00 | $0.00 | $584.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $571.82 | $0.00 | $0.00 | $571.82 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $566.12 | $0.00 | $0.00 | $566.12 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $579.52 | $0.00 | $0.00 | $579.52 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $604.42 | $0.00 | $0.00 | $604.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $604.42 | $0.00 | $0.00 | $604.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $653.94 | $0.00 | $0.00 | $653.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $651.18 | $0.00 | $0.00 | $651.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $646.30 | $0.00 | $0.00 | $646.30 | $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 | 31.80 | 32.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.28 | 35.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.28 | 35.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.19 | 23.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.19 | 23.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-750.08 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-750.08 | $750.08 |
| 01/19/2026 | BILL | HUNTER WAYNE A | $1,500.16 | $1,500.16 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-680.05 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.82 | $680.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.82 | $697.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-680.05 | $715.69 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,395.74 | $1,395.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-688.00 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.82 | $688.00 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-688.00 | $705.82 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-17.82 | $1,393.82 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,411.64 | $1,411.64 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-11.71 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-594.35 | $11.71 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-11.71 | $606.06 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-594.35 | $617.77 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,212.12 | $1,212.12 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-11.71 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-613.59 | $11.71 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-613.59 | $625.30 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-11.71 | $1,238.89 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,250.60 | $1,250.60 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.12 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-485.00 | $9.12 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-485.00 | $494.12 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-9.12 | $979.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $988.24 | $988.24 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-484.90 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.12 | $484.90 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-484.90 | $494.02 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.12 | $978.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $988.04 | $988.04 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.59 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-363.98 | $7.59 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-363.98 | $371.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.59 | $735.55 |
| 01/01/2019 | BILL | 2018 Tax Bill | $743.14 | $743.14 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-367.69 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.59 | $367.69 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.59 | $375.28 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-367.69 | $382.87 |
| 01/01/2018 | BILL | 2017 Tax Bill | $750.56 | $750.56 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-368.42 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.10 | $368.42 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-368.42 | $373.52 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.10 | $741.94 |
| 01/01/2017 | BILL | 2016 Tax Bill | $747.04 | $747.04 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-367.02 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.10 | $367.02 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-367.02 | $372.12 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.10 | $739.14 |
| 01/01/2016 | BILL | 2015 Tax Bill | $744.24 | $744.24 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-349.23 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.84 | $349.23 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-349.23 | $354.07 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.84 | $703.30 |
| 01/01/2015 | BILL | 2014 Tax Bill | $708.14 | $708.14 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.84 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-350.02 | $4.84 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-350.02 | $354.86 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.84 | $704.88 |
| 01/01/2014 | BILL | 2013 Tax Bill | $709.72 | $709.72 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.39 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-392.67 | $5.39 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.39 | $398.06 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-392.67 | $403.45 |
| 01/01/2013 | BILL | 2012 Tax Bill | $796.12 | $796.12 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-384.78 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-384.78 | $384.78 |
| 01/01/2012 | BILL | 2011 Tax Bill | $769.56 | $769.56 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-417.99 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-417.99 | $417.99 |
| 01/01/2011 | BILL | 2010 Tax Bill | $835.98 | $835.98 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-405.50 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-405.50 | $405.50 |
| 01/01/2010 | BILL | 2009 Tax Bill | $811.00 | $811.00 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-409.78 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-409.78 | $409.78 |
| 01/01/2009 | BILL | 2008 Tax Bill | $819.56 | $819.56 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-417.13 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-417.13 | $417.13 |
| 01/01/2008 | BILL | 2007 Tax Bill | $834.26 | $834.26 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-392.26 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-392.26 | $392.26 |
| 01/01/2007 | BILL | 2006 Tax Bill | $784.52 | $784.52 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-375.40 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-375.40 | $375.40 |
| 01/01/2006 | BILL | 2005 Tax Bill | $750.80 | $750.80 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-375.82 | $0.00 |
| 03/31/2005 | PAYMENT | 2004 - Bill Payment | $-379.58 | $375.82 |
| 03/31/2005 | PAYMENT | 2003 - Bill Payment | $-822.62 | $755.40 |
| 03/31/2005 | PAYMENT | 2002 - Bill Payment | $-965.08 | $1,578.02 |
| 03/31/2005 | INTEREST | 2004 Interest/Penalty | $3.76 | $2,543.10 |
| 03/31/2005 | INTEREST | 2003 Interest/Penalty | $81.52 | $2,539.34 |
| 03/31/2005 | INTEREST | 2002 Interest/Penalty | $180.46 | $2,457.82 |
| 01/01/2005 | BILL | 2004 Tax Bill | $751.64 | $2,277.36 |
| 01/01/2004 | BILL | 2003 Tax Bill | $741.10 | $1,525.72 |
| 11/17/2003 | LIEN | 2001 Redemption Payment | $-428.89 | $784.62 |
| 11/17/2003 | LIEN | 2001 Redemption Interest/Fee | $59.16 | $1,213.51 |
| 11/17/2003 | LIEN | 2000 Redemption Payment | $-906.89 | $1,154.35 |
| 11/17/2003 | LIEN | 2000 Redemption Interest/Fee | $187.14 | $2,061.24 |
| 01/01/2003 | BILL | 2002 Tax Bill | $784.62 | $1,874.10 |
| 08/07/2002 | PAYMENT | 2001 - Bill Payment | $-364.73 | $1,089.48 |
| 08/07/2002 | INTEREST | 2001 Interest/Penalty | $10.62 | $1,454.21 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $369.73 | $1,443.59 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-354.11 | $1,073.86 |
| 01/01/2002 | BILL | 2001 Tax Bill | $708.22 | $1,427.97 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $719.75 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-705.75 | $729.75 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $39.95 | $1,435.50 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,395.55 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $719.75 | $1,385.55 |
| 01/01/2001 | BILL | 2000 Tax Bill | $665.80 | $665.80 |
| 05/15/2000 | PAYMENT | 1999 - Bill Payment | $-327.01 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-327.01 | $327.01 |
| 01/01/2000 | BILL | 1999 Tax Bill | $654.02 | $654.02 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-292.32 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-292.32 | $292.32 |
| 01/01/1999 | BILL | 1998 Tax Bill | $584.64 | $584.64 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-285.91 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-285.91 | $285.91 |
| 01/01/1998 | BILL | 1997 Tax Bill | $571.82 | $571.82 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-283.06 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-283.06 | $283.06 |
| 01/01/1997 | BILL | 1996 Tax Bill | $566.12 | $566.12 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-289.76 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-289.76 | $289.76 |
| 01/01/1996 | BILL | 1995 Tax Bill | $579.52 | $579.52 |
| 01/27/1995 | PAYMENT | 1994 - Bill Payment | $-604.42 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $604.42 | $604.42 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-604.42 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $604.42 | $604.42 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-653.94 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $653.94 | $653.94 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-651.18 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $651.18 | $651.18 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-646.30 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $646.30 | $646.30 |