Tax Account 04-173-02-008
Owners
HUECKER BRIAN / HUECKER CHANELL
8 OAKBRIDGE DR
PUEBLO, CO 81001-1424
Account Summary
| Account ID | 04-173-02-008 |
|---|---|
| Account Type | Real Estate |
| Location | 8 OAKBRIDGE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,399.39 |
| Taxed incl Special Assessments | $2,399.39 |
| Paid | $1,199.70 |
| Bill Total | $2,399.39 |
| Interest | $0.00 |
| Bill Balance | $1,199.69 |
| Prior Billed* | $1,199.69 |
| Total Account Balance** | $1,199.69 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,127.52 | $0.00 | $0.00 | $2,127.52 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,776.54 | $0.00 | $0.00 | $1,776.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,834.56 | $0.00 | $0.00 | $1,834.56 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,893.80 | $0.00 | $0.00 | $1,893.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,747.34 | $0.00 | $0.00 | $1,747.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,747.10 | $0.00 | $8.73 | $1,755.83 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,356.14 | $0.00 | $0.00 | $1,356.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,369.68 | $0.00 | $0.00 | $1,369.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,296.36 | $0.00 | $0.00 | $1,296.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,291.50 | $0.00 | $0.00 | $1,291.50 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,237.70 | $0.00 | $12.38 | $1,250.08 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,240.48 | $0.00 | $0.00 | $1,240.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,166.58 | $0.00 | $0.00 | $1,166.58 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,127.64 | $0.00 | $0.00 | $1,127.64 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,305.14 | $10.00 | $91.36 | $1,406.50 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,265.72 | $0.00 | $0.00 | $1,265.72 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,277.44 | $0.00 | $0.00 | $1,277.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,300.36 | $0.00 | $0.00 | $1,300.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,233.52 | $0.00 | $0.00 | $1,233.52 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,180.50 | $0.00 | $0.00 | $1,180.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,158.78 | $0.00 | $0.00 | $1,158.78 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,142.52 | $0.00 | $0.00 | $1,142.52 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,308.34 | $0.00 | $0.00 | $1,308.34 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,180.94 | $0.00 | $0.00 | $1,180.94 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,109.40 | $0.00 | $0.00 | $1,109.40 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,089.76 | $0.00 | $0.00 | $1,089.76 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,055.88 | $0.00 | $0.00 | $1,055.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,066.44 | $0.00 | $0.00 | $1,066.44 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,007.36 | $0.00 | $0.00 | $1,007.36 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,031.20 | $0.00 | $0.00 | $1,031.20 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,129.02 | $0.00 | $0.00 | $1,129.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,129.02 | $0.00 | $0.00 | $1,129.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,307.88 | $0.00 | $0.00 | $1,307.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,307.88 | $0.00 | $0.00 | $1,307.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,338.28 | $0.00 | $0.00 | $1,338.28 | $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 | 50.87 | 25.68 | 25.70 | 25.70 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.05 | 50.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.59 | 43.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.09 | 35.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.09 | 35.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.94 | 32.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.94 | 32.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.42 | 27.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.42 | 27.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.75 | 16.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.75 | 16.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-1,199.70 | $1,199.69 |
| 01/19/2026 | Bill | HUECKER BRIAN / HUECKER CHANELL | $2,399.39 | $2,399.39 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,038.48 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.28 | $1,038.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,038.48 | $1,063.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.28 | $2,102.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,127.52 | $2,127.52 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-866.76 | $0.00 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-21.51 | $866.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.51 | $888.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-866.76 | $909.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,776.54 | $1,776.54 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,799.12 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-35.44 | $1,799.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,834.56 | $1,834.56 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-35.44 | $0.00 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,858.36 | $35.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,893.80 | $1,893.80 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-16.13 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-857.54 | $16.13 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-857.54 | $873.67 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-16.13 | $1,731.21 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,747.34 | $1,747.34 |
| 06/24/2020 | PAYMENT | 2019 - Bill Payment | $-865.99 | $0.00 |
| 06/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.29 | $865.99 |
| 06/24/2020 | INTEREST | 2019 Interest/Penalty | $8.73 | $882.28 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.13 | $873.55 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-857.42 | $889.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,747.10 | $1,747.10 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-13.85 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-664.22 | $13.85 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-13.85 | $678.07 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-664.22 | $691.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,356.14 | $1,356.14 |
| 05/22/2018 | PAYMENT | 2017 - Bill Payment | $-13.85 | $0.00 |
| 05/22/2018 | PAYMENT | 2017 - Bill Payment | $-670.99 | $13.85 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-670.99 | $684.84 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-13.85 | $1,355.83 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,369.68 | $1,369.68 |
| 05/18/2017 | PAYMENT | 2016 - Bill Payment | $-8.85 | $0.00 |
| 05/18/2017 | PAYMENT | 2016 - Bill Payment | $-639.33 | $8.85 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.85 | $648.18 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-639.33 | $657.03 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,296.36 | $1,296.36 |
| 05/16/2016 | PAYMENT | 2015 - Bill Payment | $-636.90 | $0.00 |
| 05/16/2016 | PAYMENT | 2015 - Bill Payment | $-8.85 | $636.90 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-636.90 | $645.75 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-8.85 | $1,282.65 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,291.50 | $1,291.50 |
| 07/27/2015 | PAYMENT | 2014 - Bill Payment | $-8.63 | $0.00 |
| 07/27/2015 | PAYMENT | 2014 - Bill Payment | $-622.60 | $8.63 |
| 07/27/2015 | INTEREST | 2014 Interest/Penalty | $12.38 | $631.23 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-610.39 | $618.85 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.46 | $1,229.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,237.70 | $1,237.70 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-611.78 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.46 | $611.78 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-611.78 | $620.24 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-8.46 | $1,232.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,240.48 | $1,240.48 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-575.39 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.90 | $575.39 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-575.39 | $583.29 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.90 | $1,158.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,166.58 | $1,166.58 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-563.82 | $0.00 |
| 04/02/2012 | LIEN | 2010 Redemption Payment | $-1,484.65 | $563.82 |
| 04/02/2012 | LIEN | 2010 Redemption Interest/Fee | $66.15 | $2,048.47 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-563.82 | $1,982.32 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,127.64 | $2,546.14 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,418.50 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,396.50 | $1,428.50 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $2,825.00 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $91.36 | $2,815.00 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $1,418.50 | $2,723.64 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,305.14 | $1,305.14 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-632.86 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-632.86 | $632.86 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,265.72 | $1,265.72 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-638.72 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-638.72 | $638.72 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,277.44 | $1,277.44 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-650.18 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-650.18 | $650.18 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,300.36 | $1,300.36 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-616.76 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-616.76 | $616.76 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,233.52 | $1,233.52 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-590.25 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-590.25 | $590.25 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,180.50 | $1,180.50 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-579.39 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-579.39 | $579.39 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,158.78 | $1,158.78 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-571.26 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-571.26 | $571.26 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,142.52 | $1,142.52 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-654.17 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-654.17 | $654.17 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,308.34 | $1,308.34 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-590.47 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-590.47 | $590.47 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,180.94 | $1,180.94 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-554.70 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-554.70 | $554.70 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,109.40 | $1,109.40 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-544.88 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-544.88 | $544.88 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,089.76 | $1,089.76 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-527.94 | $0.00 |
| 01/19/1999 | PAYMENT | 1998 - Bill Payment | $-527.94 | $527.94 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,055.88 | $1,055.88 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-533.22 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-533.22 | $533.22 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,066.44 | $1,066.44 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-503.68 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-503.68 | $503.68 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,007.36 | $1,007.36 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-515.60 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-515.60 | $515.60 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,031.20 | $1,031.20 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-1,129.02 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,129.02 | $1,129.02 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,129.02 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,129.02 | $1,129.02 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-1,307.88 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,307.88 | $1,307.88 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,307.88 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,307.88 | $1,307.88 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-1,338.28 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,338.28 | $1,338.28 |