Tax Account 95-160-04-001
Owners
HUNTER TRAVIS/HUNTER APRIL
1284 E JESSE JAMES AVE
PUEBLO WEST, CO 81007-3444
Account Summary
| Account ID | 95-160-04-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1284 E JESSE JAMES AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,606.54 |
| Taxed incl Special Assessments | $5,606.54 |
| Paid | $5,606.54 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 98.365 |
| Tax District | 70EA (70EA) |
* 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 | $5,606.54 | $0.00 | $0.00 | $5,606.54 | $0.00 | $0.00 | 9.8365 | 70EA |
| 2024 REAL ESTATE TAXES | $4,633.12 | $0.00 | $0.00 | $4,633.12 | $0.00 | $0.00 | 9.8007 | 70EA |
| 2023 REAL ESTATE TAXES | $4,681.24 | $0.00 | $0.00 | $4,681.24 | $0.00 | $0.00 | 9.9019 | 70EA |
| 2022 REAL ESTATE TAXES | $3,880.68 | $0.00 | $0.00 | $3,880.68 | $0.00 | $0.00 | 9.8131 | 70EA |
| 2021 REAL ESTATE TAXES | $3,980.68 | $0.00 | $0.00 | $3,980.68 | $0.00 | $0.00 | 9.7860 | 70EA |
| 2020 REAL ESTATE TAXES | $2,669.30 | $0.00 | $0.00 | $2,669.30 | $0.00 | $0.00 | 9.7982 | 70EA |
| 2019 REAL ESTATE TAXES | $1,399.20 | $0.00 | $0.00 | $1,399.20 | $0.00 | $0.00 | 9.7749 | 70EA |
| 2018 REAL ESTATE TAXES | $1,399.38 | $0.00 | $0.00 | $1,399.38 | $0.00 | $0.00 | 9.7761 | 70EA |
| 2017 REAL ESTATE TAXES | $1,401.18 | $0.00 | $0.00 | $1,401.18 | $0.00 | $0.00 | 9.7887 | 70EA |
| 2016 REAL ESTATE TAXES | $1,403.50 | $0.00 | $0.00 | $1,403.50 | $0.00 | $0.00 | 9.8133 | 70EA |
| 2015 REAL ESTATE TAXES | $1,391.64 | $0.00 | $0.00 | $1,391.64 | $0.00 | $0.00 | 9.7301 | 70EA |
| 2014 REAL ESTATE TAXES | $1,675.84 | $0.00 | $0.00 | $1,675.84 | $0.00 | $0.00 | 9.7380 | 70EA |
| 2013 REAL ESTATE TAXES | $1,664.80 | $0.00 | $0.00 | $1,664.80 | $0.00 | $0.00 | 9.6737 | 70EA |
| 2012 REAL ESTATE TAXES | $1,672.59 | $0.00 | $0.00 | $1,672.59 | $0.00 | $0.00 | 9.7190 | 70EA |
| 2011 REAL ESTATE TAXES | $1,667.56 | $0.00 | $0.00 | $1,667.56 | $0.00 | $0.00 | 9.7132 | 70EA |
| 2010 REAL ESTATE TAXES | $2,104.84 | $0.00 | $0.00 | $2,104.84 | $0.00 | $0.00 | 9.8082 | 70EA |
| 2009 REAL ESTATE TAXES | $2,122.80 | $10.00 | $127.37 | $2,260.17 | $0.00 | $0.00 | 9.8919 | 70EA |
| 2008 REAL ESTATE TAXES | $2,324.48 | $0.00 | $92.98 | $2,417.46 | $0.00 | $0.00 | 9.8956 | 70EA |
| 2007 REAL ESTATE TAXES | $2,361.36 | $10.00 | $141.68 | $2,513.04 | $0.00 | $0.00 | 10.0526 | 70EA |
| 2006 REAL ESTATE TAXES | $1,729.30 | $0.00 | $0.00 | $1,729.30 | $0.00 | $0.00 | 10.8624 | 70ET |
| 2005 REAL ESTATE TAXES | $1,587.68 | $0.00 | $0.00 | $1,587.68 | $0.00 | $0.00 | 10.4452 | 70ET |
| 2004 REAL ESTATE TAXES | $1,798.76 | $0.00 | $0.00 | $1,798.76 | $0.00 | $0.00 | 11.2563 | 70ET |
| 2003 REAL ESTATE TAXES | $2.21 | $0.00 | $0.00 | $2.21 | $0.00 | $0.00 | 11.0740 | 70ET |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 77.73 | 78.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 68.23 | 68.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 68.23 | 68.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 51.08 | 51.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 51.08 | 51.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.21 | 34.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.47 | 4.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.47 | 4.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.47 | 4.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.31 | 3.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.31 | 3.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.98 | 4.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.98 | 4.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.99 | 4.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | VECTRA_LB 000000000007994 | $-2,803.27 | $0.00 |
| 02/10/2026 | PAYMENT | HUNTER TRAVIS/HUNTER APRIL PAYIT PAID BY PAYMENT PROVIDER API | $-2,803.27 | $2,803.27 |
| 01/19/2026 | Bill | HUNTER TRAVIS/HUNTER APRIL | $5,606.54 | $5,606.54 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-34.46 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-2,282.10 | $34.46 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-2,282.10 | $2,316.56 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-34.46 | $4,598.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,633.12 | $4,633.12 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $-2,306.16 | $0.00 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $-34.46 | $2,306.16 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-2,306.16 | $2,340.62 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-34.46 | $4,646.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,681.24 | $4,681.24 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-25.80 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-1,914.54 | $25.80 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,914.54 | $1,940.34 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-25.80 | $3,854.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,880.68 | $3,880.68 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-1,964.54 | $0.00 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-25.80 | $1,964.54 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-1,964.54 | $1,990.34 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-25.80 | $3,954.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,980.68 | $3,980.68 |
| 05/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,317.37 | $0.00 |
| 05/27/2021 | PAYMENT | 2020 - Bill Payment | $-17.28 | $1,317.37 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-17.28 | $1,334.65 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-1,317.37 | $1,351.93 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,669.30 | $2,669.30 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-4.52 | $0.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,394.68 | $4.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,399.20 | $1,399.20 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-697.43 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.26 | $697.43 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-2.26 | $699.69 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-697.43 | $701.95 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,399.38 | $1,399.38 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,396.66 | $0.00 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.52 | $1,396.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,401.18 | $1,401.18 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,400.16 | $0.00 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.34 | $1,400.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,403.50 | $1,403.50 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-3.34 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-1,388.30 | $3.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,391.64 | $1,391.64 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,671.82 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.02 | $1,671.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,675.84 | $1,675.84 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-4.02 | $0.00 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,660.78 | $4.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,664.80 | $1,664.80 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-1,668.56 | $0.00 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-4.03 | $1,668.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,672.59 | $1,672.59 |
| 01/24/2012 | PAYMENT | 2011 - Bill Payment | $-1,667.56 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,667.56 | $1,667.56 |
| 03/25/2011 | PAYMENT | 2010 - Bill Payment | $-2,104.84 | $0.00 |
| 03/25/2011 | LIEN | 2009 Redemption Payment | $-2,392.87 | $2,104.84 |
| 03/25/2011 | LIEN | 2009 Redemption Interest/Fee | $120.70 | $4,497.71 |
| 03/25/2011 | LIEN | 2008 Redemption Payment | $-2,866.59 | $4,377.01 |
| 03/25/2011 | LIEN | 2008 Redemption Interest/Fee | $444.13 | $7,243.60 |
| 03/25/2011 | LIEN | 2007 Redemption Payment | $-3,226.45 | $6,799.47 |
| 03/25/2011 | LIEN | 2007 Redemption Interest/Fee | $701.41 | $10,025.92 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,104.84 | $9,324.51 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $7,219.67 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-2,250.17 | $7,229.67 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $9,479.84 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $127.37 | $9,469.84 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $2,272.17 | $9,342.47 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,122.80 | $7,070.30 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-2,417.46 | $4,947.50 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $92.98 | $7,364.96 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $2,422.46 | $7,271.98 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,324.48 | $4,849.52 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-2,503.04 | $2,525.04 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $5,028.08 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $5,038.08 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $141.68 | $5,028.08 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $2,525.04 | $4,886.40 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,361.36 | $2,361.36 |
| 06/06/2007 | PAYMENT | 2006 - Bill Payment | $-864.65 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-864.65 | $864.65 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,729.30 | $1,729.30 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,587.68 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,587.68 | $1,587.68 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-899.38 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-899.38 | $899.38 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,798.76 | $1,798.76 |
| 04/19/2004 | PAYMENT | 2003 - Bill Payment | $-2.21 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2.21 | $2.21 |