Tax Account 28-000-04-005
Owners
MULDER HUNTER W/MULDER PAULA J
3475 SAN ISABEL DR
PUEBLO, CO 81005-9757
Account Summary
| Account ID | 28-000-04-005 |
|---|---|
| Account Type | Real Estate |
| Location | 3475 SAN ISABEL DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,077.76 |
| Taxed incl Special Assessments | $3,077.76 |
| Paid | $1,538.88 |
| Bill Total | $3,077.76 |
| Interest | $0.00 |
| Bill Balance | $1,538.88 |
| Prior Billed* | $1,538.88 |
| Total Account Balance** | $1,538.88 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,189.96 | $0.00 | $0.00 | $2,189.96 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $2,217.90 | $0.00 | $0.00 | $2,217.90 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $2,335.14 | $0.00 | $0.00 | $2,335.14 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $2,395.48 | $0.00 | $0.00 | $2,395.48 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $2,294.86 | $0.00 | $0.00 | $2,294.86 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $2,288.32 | $0.00 | $0.00 | $2,288.32 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,840.28 | $0.00 | $0.00 | $1,840.28 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,843.54 | $0.00 | $0.00 | $1,843.54 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,887.40 | $0.00 | $0.00 | $1,887.40 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,877.08 | $0.00 | $0.00 | $1,877.08 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,795.32 | $0.00 | $0.00 | $1,795.32 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,780.54 | $0.00 | $0.00 | $1,780.54 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,128.00 | $0.00 | $0.00 | $1,128.00 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,617.10 | $0.00 | $0.00 | $1,617.10 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,712.70 | $0.00 | $0.00 | $1,712.70 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,731.18 | $0.00 | $0.00 | $1,731.18 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,129.54 | $0.00 | $0.00 | $1,129.54 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,152.06 | $0.00 | $0.00 | $1,152.06 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,778.68 | $0.00 | $0.00 | $1,778.68 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,719.42 | $0.00 | $0.00 | $1,719.42 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,738.78 | $0.00 | $0.00 | $1,738.78 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,712.10 | $0.00 | $0.00 | $1,712.10 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $2,332.22 | $0.00 | $0.00 | $2,332.22 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $2,167.84 | $0.00 | $0.00 | $2,167.84 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $1,730.08 | $0.00 | $0.00 | $1,730.08 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $1,742.66 | $0.00 | $0.00 | $1,742.66 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $854.54 | $0.00 | $0.00 | $854.54 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $19.68 | $0.00 | $0.00 | $19.68 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $20.08 | $0.00 | $0.00 | $20.08 | $0.00 | $0.00 | 9.1285 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 52.51 | 26.51 | 26.53 | 26.53 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.11 | 42.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.11 | 42.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.23 | 38.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.23 | 38.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.57 | 36.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.57 | 36.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.17 | 29.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.17 | 29.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.08 | 20.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.08 | 20.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 18.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,538.88 | $1,538.88 |
| 01/19/2026 | Bill | MULDER HUNTER W/MULDER PAULA J | $3,077.76 | $3,077.76 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.27 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,073.71 | $21.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.27 | $1,094.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,073.71 | $1,116.25 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,189.96 | $2,189.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.27 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,087.68 | $21.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.27 | $1,108.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,087.68 | $1,130.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,217.90 | $2,217.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.31 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,148.26 | $19.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.31 | $1,167.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,148.26 | $1,186.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,335.14 | $2,335.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,178.43 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.31 | $1,178.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.31 | $1,197.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,178.43 | $1,217.05 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,395.48 | $2,395.48 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,128.96 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.47 | $1,128.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,128.96 | $1,147.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.47 | $2,276.39 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,294.86 | $2,294.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.47 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,125.69 | $18.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.47 | $1,144.16 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,125.69 | $1,162.63 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,288.32 | $2,288.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.73 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-905.41 | $14.73 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-905.41 | $920.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.73 | $1,825.55 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,840.28 | $1,840.28 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-907.04 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.73 | $907.04 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.73 | $921.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-907.04 | $936.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,843.54 | $1,843.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-933.56 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.14 | $933.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-933.56 | $943.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.14 | $1,877.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,887.40 | $1,887.40 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-928.40 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.14 | $928.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.14 | $938.54 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-928.40 | $948.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,877.08 | $1,877.08 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-887.92 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.74 | $887.92 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.74 | $897.66 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-887.92 | $907.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,795.32 | $1,795.32 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.74 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-880.53 | $9.74 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-880.53 | $890.27 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-9.74 | $1,770.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,780.54 | $1,780.54 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-554.53 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.47 | $554.53 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.47 | $564.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-554.53 | $573.47 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,128.00 | $1,128.00 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,617.10 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,617.10 | $1,617.10 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-856.35 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-856.35 | $856.35 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,712.70 | $1,712.70 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-1,731.18 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,731.18 | $1,731.18 |
| 04/22/2009 | PAYMENT | 2008 - Bill Payment | $-1,129.54 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,129.54 | $1,129.54 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-576.03 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-576.03 | $576.03 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,152.06 | $1,152.06 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-1,778.68 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,778.68 | $1,778.68 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-859.71 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-859.71 | $859.71 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,719.42 | $1,719.42 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-869.39 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-869.39 | $869.39 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,738.78 | $1,738.78 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-1,712.10 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,712.10 | $1,712.10 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-1,166.11 | $0.00 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-1,166.11 | $1,166.11 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,332.22 | $2,332.22 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,083.92 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,083.92 | $1,083.92 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,167.84 | $2,167.84 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-865.04 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-865.04 | $865.04 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,730.08 | $1,730.08 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-1,742.66 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,742.66 | $1,742.66 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-427.27 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-427.27 | $427.27 |
| 01/01/1999 | Bill | 1998 Tax Bill | $854.54 | $854.54 |
| 01/27/1998 | PAYMENT | 1997 - Bill Payment | $-19.68 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $19.68 | $19.68 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-20.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $20.08 | $20.08 |