Tax Account 15-211-03-006
Owners
HUNSAKER CHARLES E/HUNSAKER VIRGINIA
214 ALHAMBRA DR
PUEBLO, CO 81005-2970
Account Summary
| Account ID | 15-211-03-006 |
|---|---|
| Account Type | Real Estate |
| Location | 214 ALHAMBRA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,084.12 |
| Taxed incl Special Assessments | $2,084.12 |
| Paid | $2,084.12 |
| 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 | $2,084.12 | $0.00 | $0.00 | $2,084.12 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,871.56 | $0.00 | $0.00 | $1,871.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,891.46 | $0.00 | $0.00 | $1,891.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,670.20 | $0.00 | $0.00 | $1,670.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,722.92 | $0.00 | $0.00 | $1,722.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,537.82 | $0.00 | $0.00 | $1,537.82 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,538.52 | $0.00 | $0.00 | $1,538.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,310.66 | $0.00 | $0.00 | $1,310.66 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,323.62 | $0.00 | $0.00 | $1,323.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,216.28 | $0.00 | $0.00 | $1,216.28 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,211.74 | $0.00 | $0.00 | $1,211.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,132.40 | $0.00 | $0.00 | $1,132.40 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,848.58 | $0.00 | $0.00 | $1,848.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,885.21 | $0.00 | $0.00 | $1,885.21 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,822.28 | $0.00 | $0.00 | $1,822.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,976.56 | $0.00 | $0.00 | $1,976.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,917.26 | $0.00 | $0.00 | $1,917.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,993.40 | $0.00 | $0.00 | $1,993.40 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,029.16 | $0.00 | $0.00 | $2,029.16 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,793.04 | $0.00 | $0.00 | $1,793.04 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,715.96 | $0.00 | $0.00 | $1,715.96 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,762.64 | $0.00 | $0.00 | $1,762.64 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,737.90 | $0.00 | $0.00 | $1,737.90 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 57.10 | 57.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 57.82 | 58.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 57.82 | 58.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.89 | 45.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 44.89 | 45.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 41.08 | 41.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 41.08 | 41.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 39.44 | 39.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 39.44 | 39.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 26.08 | 26.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 26.08 | 26.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 24.97 | 25.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 24.97 | 25.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 25.27 | 25.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | HUNSAKER CHARLES E/HUNSAKER VIRGINIA CHECK 000000000000570 | $-2,084.12 | $0.00 |
| 01/19/2026 | Bill | HUNSAKER CHARLES E/HUNSAKER VIRGINIA | $2,084.12 | $2,084.12 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,813.16 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-58.40 | $1,813.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,871.56 | $1,871.56 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-58.40 | $0.00 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-1,833.06 | $58.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,891.46 | $1,891.46 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,624.86 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-45.34 | $1,624.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,670.20 | $1,670.20 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-838.79 | $0.00 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-22.67 | $838.79 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-838.79 | $861.46 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-22.67 | $1,700.25 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,722.92 | $1,722.92 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-1,496.32 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-41.50 | $1,496.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,537.82 | $1,537.82 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-41.50 | $0.00 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,497.02 | $41.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,538.52 | $1,538.52 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-39.84 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-1,270.82 | $39.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,310.66 | $1,310.66 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,283.78 | $0.00 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-39.84 | $1,283.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,323.62 | $1,323.62 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-1,189.94 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-26.34 | $1,189.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,216.28 | $1,216.28 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-26.34 | $0.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,185.40 | $26.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,211.74 | $1,211.74 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-25.22 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,107.18 | $25.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,132.40 | $1,132.40 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-1,823.36 | $0.00 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-25.22 | $1,823.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,848.58 | $1,848.58 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-929.84 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-12.76 | $929.84 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-929.84 | $942.60 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-12.77 | $1,872.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,885.21 | $1,885.21 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,822.28 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,822.28 | $1,822.28 |
| 03/30/2011 | PAYMENT | 2010 - Bill Payment | $-1,976.56 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,976.56 | $1,976.56 |
| 04/21/2010 | PAYMENT | 2009 - Bill Payment | $-1,917.26 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,917.26 | $1,917.26 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-996.70 | $0.00 |
| 01/13/2009 | PAYMENT | 2008 - Bill Payment | $-996.70 | $996.70 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,993.40 | $1,993.40 |
| 05/27/2008 | PAYMENT | 2007 - Bill Payment | $-1,014.58 | $0.00 |
| 01/15/2008 | PAYMENT | 2007 - Bill Payment | $-1,014.58 | $1,014.58 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,029.16 | $2,029.16 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-1,793.04 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,793.04 | $1,793.04 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-857.98 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-857.98 | $857.98 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,715.96 | $1,715.96 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-881.32 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-881.32 | $881.32 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,762.64 | $1,762.64 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-868.95 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-868.95 | $868.95 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,737.90 | $1,737.90 |