Tax Account 04-193-16-023
Owners
HUDGENS ROBERT C/HUDGENS CHERYL A
13 DEER RUN CT
PUEBLO, CO 81001-1854
Account Summary
| Account ID | 04-193-16-023 |
|---|---|
| Account Type | Real Estate |
| Location | 13 DEER RUN CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,598.80 |
| Taxed incl Special Assessments | $1,598.80 |
| Paid | $1,598.80 |
| 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 | $1,598.80 | $0.00 | $0.00 | $1,598.80 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,453.00 | $0.00 | $0.00 | $1,453.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,468.40 | $0.00 | $0.00 | $1,468.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,044.04 | $0.00 | $0.00 | $2,044.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,109.20 | $0.00 | $0.00 | $2,109.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,949.26 | $0.00 | $0.00 | $1,949.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,950.46 | $0.00 | $0.00 | $1,950.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,593.00 | $0.00 | $0.00 | $1,593.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,608.90 | $0.00 | $0.00 | $1,608.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,468.16 | $0.00 | $0.00 | $1,468.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,462.66 | $0.00 | $0.00 | $1,462.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,545.80 | $0.00 | $0.00 | $1,545.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,549.26 | $0.00 | $0.00 | $1,549.26 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,680.74 | $0.00 | $0.00 | $1,680.74 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,624.64 | $0.00 | $0.00 | $1,624.64 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,729.20 | $0.00 | $0.00 | $1,729.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,676.68 | $0.00 | $0.00 | $1,676.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,748.28 | $0.00 | $0.00 | $1,748.28 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,779.62 | $0.00 | $0.00 | $1,779.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,700.12 | $0.00 | $0.00 | $1,700.12 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,627.04 | $0.00 | $0.00 | $1,627.04 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,500.36 | $0.00 | $0.00 | $1,500.36 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,479.28 | $0.00 | $0.00 | $1,479.28 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,701.12 | $0.00 | $0.00 | $1,701.12 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $871.78 | $0.00 | $0.00 | $871.78 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $487.88 | $0.00 | $0.00 | $487.88 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $450.24 | $0.00 | $0.00 | $450.24 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $462.84 | $0.00 | $0.00 | $462.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $413.18 | $0.00 | $0.00 | $413.18 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $43.48 | $0.00 | $0.00 | $43.48 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.81 | 47.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.38 | 49.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.38 | 49.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.10 | 39.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.10 | 39.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.66 | 36.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.66 | 36.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.21 | 32.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.21 | 32.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.84 | 20.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.84 | 20.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 21.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 21.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-799.40 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-799.40 | $799.40 |
| 01/19/2026 | BILL | HUDGENS ROBERT C/HUDGENS CHERYL A | $1,598.80 | $1,598.80 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-701.56 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.94 | $701.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.94 | $726.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-701.56 | $751.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,453.00 | $1,453.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.94 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-709.26 | $24.94 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-24.94 | $734.20 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-709.26 | $759.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,468.40 | $1,468.40 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-19.75 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,002.27 | $19.75 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,002.27 | $1,022.02 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-19.75 | $2,024.29 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,044.04 | $2,044.04 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-19.75 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,034.85 | $19.75 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-19.75 | $1,054.60 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,034.85 | $1,074.35 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,109.20 | $2,109.20 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-956.62 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-18.01 | $956.62 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-956.62 | $974.63 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-18.01 | $1,931.25 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,949.26 | $1,949.26 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-957.22 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-18.01 | $957.22 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-18.01 | $975.23 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-957.22 | $993.24 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,950.46 | $1,950.46 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-780.23 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-16.27 | $780.23 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-780.23 | $796.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.27 | $1,576.73 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,593.00 | $1,593.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-788.18 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-16.27 | $788.18 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-16.27 | $804.45 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-788.18 | $820.72 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,608.90 | $1,608.90 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-10.02 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-724.06 | $10.02 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-10.02 | $734.08 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-724.06 | $744.10 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,468.16 | $1,468.16 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-721.31 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-10.02 | $721.31 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-721.31 | $731.33 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-10.02 | $1,452.64 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,462.66 | $1,462.66 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-10.57 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-762.33 | $10.57 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-762.33 | $772.90 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-10.57 | $1,535.23 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,545.80 | $1,545.80 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-10.57 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-764.06 | $10.57 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-10.57 | $774.63 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-764.06 | $785.20 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,549.26 | $1,549.26 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-828.99 | $0.00 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-11.38 | $828.99 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-828.99 | $840.37 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-11.38 | $1,669.36 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,680.74 | $1,680.74 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-812.32 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-812.32 | $812.32 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,624.64 | $1,624.64 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-864.60 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-864.60 | $864.60 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,729.20 | $1,729.20 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-838.34 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-838.34 | $838.34 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,676.68 | $1,676.68 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-874.14 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-874.14 | $874.14 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,748.28 | $1,748.28 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-889.81 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-889.81 | $889.81 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,779.62 | $1,779.62 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-850.06 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-850.06 | $850.06 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,700.12 | $1,700.12 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-813.52 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-813.52 | $813.52 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,627.04 | $1,627.04 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-750.18 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-750.18 | $750.18 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,500.36 | $1,500.36 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-739.64 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-739.64 | $739.64 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,479.28 | $1,479.28 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-850.56 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-850.56 | $850.56 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,701.12 | $1,701.12 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-435.89 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-435.89 | $435.89 |
| 01/01/2002 | BILL | 2001 Tax Bill | $871.78 | $871.78 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-487.88 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $487.88 | $487.88 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-450.24 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $450.24 | $450.24 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-462.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $462.84 | $462.84 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-413.18 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $413.18 | $413.18 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-43.48 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $43.48 | $43.48 |