Tax Account 95-220-02-065
Owners
HUNTER KEVIN M
1120 N CALICO ROCK LN
PUEBLO WEST, CO 81007-1261
Account Summary
| Account ID | 95-220-02-065 |
|---|---|
| Account Type | Real Estate |
| Location | 1120 N CALICO ROCK LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,326.25 |
| Taxed incl Special Assessments | $2,326.25 |
| Paid | $2,326.25 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,326.25 | $0.00 | $0.00 | $2,326.25 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,013.58 | $0.00 | $0.00 | $2,013.58 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,036.70 | $0.00 | $0.00 | $2,036.70 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,642.66 | $0.00 | $0.00 | $1,642.66 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,684.72 | $0.00 | $0.00 | $1,684.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,543.22 | $0.00 | $0.00 | $1,543.22 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,538.22 | $0.00 | $0.00 | $1,538.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,356.56 | $0.00 | $0.00 | $1,356.56 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,358.20 | $0.00 | $0.00 | $1,358.20 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,290.68 | $0.00 | $0.00 | $1,290.68 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,279.94 | $0.00 | $0.00 | $1,279.94 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,176.32 | $0.00 | $0.00 | $1,176.32 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,168.70 | $0.00 | $0.00 | $1,168.70 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,209.85 | $0.00 | $0.00 | $1,209.85 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,198.72 | $0.00 | $0.00 | $1,198.72 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,292.72 | $0.00 | $0.00 | $1,292.72 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,303.16 | $0.00 | $0.00 | $1,303.16 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,290.70 | $0.00 | $0.00 | $1,290.70 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,310.62 | $0.00 | $65.53 | $1,376.15 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,251.36 | $0.00 | $37.54 | $1,288.90 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $0.00 | $197.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $10.00 | $8.84 | $166.12 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $6.61 | $138.77 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $5.26 | $136.72 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.40 | $13.89 | $0.00 | $0.00 | 11.2432 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.02 | 32.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.23 | 32.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.23 | 32.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.42 | 21.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.42 | 21.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.58 | 19.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.58 | 19.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.35 | 10.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | HUNTER KEVIN M PAYIT PAID BY PAYMENT PROVIDER API | $-1,163.12 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,163.13 | $1,163.12 |
| 01/19/2026 | BILL | HUNTER KEVIN M | $2,326.25 | $2,326.25 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-990.51 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.28 | $990.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.28 | $1,006.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-990.51 | $1,023.07 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,013.58 | $2,013.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.28 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,002.07 | $16.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,002.07 | $1,018.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.28 | $2,020.42 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,036.70 | $2,036.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-810.51 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.82 | $810.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-810.51 | $821.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.82 | $1,631.84 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,642.66 | $1,642.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.82 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-831.54 | $10.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.82 | $842.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-831.54 | $853.18 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,684.72 | $1,684.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-761.72 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.89 | $761.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-761.72 | $771.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.89 | $1,533.33 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,543.22 | $1,543.22 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-759.22 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.89 | $759.22 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-759.22 | $769.11 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-9.89 | $1,528.33 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,538.22 | $1,538.22 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-669.62 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.66 | $669.62 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-669.62 | $678.28 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-8.66 | $1,347.90 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,356.56 | $1,356.56 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.66 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-670.44 | $8.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-670.44 | $679.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.66 | $1,349.54 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,358.20 | $1,358.20 |
| 03/23/2017 | PAYMENT | 2016 - Bill Payment | $-639.82 | $0.00 |
| 03/23/2017 | PAYMENT | 2016 - Bill Payment | $-5.52 | $639.82 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-639.82 | $645.34 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.52 | $1,285.16 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,290.68 | $1,290.68 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-634.45 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.52 | $634.45 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.52 | $639.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-634.45 | $645.49 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,279.94 | $1,279.94 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.07 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-583.09 | $5.07 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-583.09 | $588.16 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.07 | $1,171.25 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,176.32 | $1,176.32 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.07 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-579.28 | $5.07 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-5.07 | $584.35 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-579.28 | $589.42 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,168.70 | $1,168.70 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-599.70 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-5.22 | $599.70 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-5.23 | $604.92 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-599.70 | $610.15 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,209.85 | $1,209.85 |
| 05/21/2012 | PAYMENT | 2011 - Bill Payment | $-599.36 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-599.36 | $599.36 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,198.72 | $1,198.72 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-646.36 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-646.36 | $646.36 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,292.72 | $1,292.72 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-651.58 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-651.58 | $651.58 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,303.16 | $1,303.16 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-645.35 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-645.35 | $645.35 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,290.70 | $1,290.70 |
| 09/12/2008 | PAYMENT | 2007 - Bill Payment | $-1,376.15 | $0.00 |
| 09/12/2008 | INTEREST | 2007 Interest/Penalty | $65.53 | $1,376.15 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,310.62 | $1,310.62 |
| 08/28/2007 | PAYMENT | 2006 - Bill Payment | $-644.45 | $0.00 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-644.45 | $644.45 |
| 06/01/2007 | INTEREST | 2006 Interest/Penalty | $37.54 | $1,288.90 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,251.36 | $1,251.36 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-197.42 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 02/18/2005 | LIEN | 2003 Redemption Payment | $-185.63 | $149.72 |
| 02/18/2005 | LIEN | 2003 Redemption Interest/Fee | $15.51 | $335.35 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $319.84 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-156.12 | $170.12 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $326.24 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $8.84 | $336.24 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $327.40 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $170.12 | $317.40 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 09/19/2001 | PAYMENT | 2000 - Bill Payment | $-138.77 | $0.00 |
| 09/19/2001 | INTEREST | 2000 Interest/Penalty | $6.61 | $138.77 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 09/19/2000 | PAYMENT | 1999 - Bill Payment | $-136.72 | $0.00 |
| 09/19/2000 | INTEREST | 1999 Interest/Penalty | $5.26 | $136.72 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 02/03/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 08/07/1997 | PAYMENT | 1996 - Bill Payment | $-13.89 | $0.00 |
| 08/07/1997 | INTEREST | 1996 Interest/Penalty | $0.40 | $13.89 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |