Tax Account 04-204-12-013
Owners
HUDDLESTON JAMES S/HUDDLESTON IRENE M
145 SCHIRRA RD
PUEBLO, CO 81001-1927
Account Summary
| Account ID | 04-204-12-013 |
|---|---|
| Account Type | Real Estate |
| Location | 145 SCHIRRA RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,387.80 |
| Taxed incl Special Assessments | $1,387.80 |
| Paid | $700.84 |
| Bill Total | $1,408.62 |
| Interest | $20.82 |
| Bill Balance | $693.90 |
| Prior Billed* | $693.90 |
| Total Account Balance** | $707.78 |
| 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 | $1,169.40 | $0.00 | $5.85 | $1,175.25 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,182.86 | $0.00 | $35.48 | $1,218.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,105.90 | $0.00 | $0.00 | $1,105.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,141.06 | $0.00 | $0.00 | $1,141.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $983.18 | $0.00 | $0.00 | $983.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $982.80 | $0.00 | $19.65 | $1,002.45 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $715.50 | $10.00 | $32.20 | $757.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $722.64 | $0.00 | $7.22 | $729.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $709.50 | $0.00 | $3.55 | $713.05 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $706.84 | $0.00 | $3.54 | $710.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $689.00 | $0.00 | $6.89 | $695.89 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $690.54 | $0.00 | $13.80 | $704.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $749.59 | $0.00 | $0.00 | $749.59 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $724.58 | $0.00 | $3.62 | $728.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $803.66 | $0.00 | $8.04 | $811.70 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $780.02 | $0.00 | $15.60 | $795.62 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $821.42 | $0.00 | $8.21 | $829.63 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $836.14 | $0.00 | $20.90 | $857.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $777.68 | $0.00 | $0.00 | $777.68 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $744.24 | $0.00 | $0.00 | $744.24 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $729.14 | $0.00 | $3.65 | $732.79 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $718.90 | $0.00 | $0.00 | $718.90 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $764.70 | $0.00 | $0.00 | $764.70 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $690.24 | $0.00 | $0.00 | $690.24 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $638.74 | $0.00 | $0.00 | $638.74 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $627.44 | $0.00 | $0.00 | $627.44 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $623.28 | $0.00 | $0.00 | $623.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $629.52 | $0.00 | $0.00 | $629.52 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $585.54 | $0.00 | $0.00 | $585.54 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $599.40 | $0.00 | $0.00 | $599.40 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $626.42 | $0.00 | $0.00 | $626.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $626.42 | $0.00 | $0.00 | $626.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $699.80 | $0.00 | $0.00 | $699.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $699.80 | $0.00 | $0.00 | $699.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $657.72 | $0.00 | $0.00 | $657.72 | $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 | 29.42 | 14.85 | 14.87 | 14.87 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.73 | 31.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.73 | 31.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.15 | 21.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.15 | 21.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.05 | 10.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/31/2026 | PAYMENT | HUDDLESTON JAMES S/HUDDLESTON IRENE M CASH | $-700.84 | $693.90 |
| 03/31/2026 | INTEREST | ACCRUED INTEREST | $6.94 | $1,394.74 |
| 01/19/2026 | Bill | HUDDLESTON JAMES S/HUDDLESTON IRENE M | $1,387.80 | $1,387.80 |
| 06/30/2025 | PAYMENT | 2024 - Bill Payment | $-15.68 | $0.00 |
| 06/30/2025 | PAYMENT | 2024 - Bill Payment | $-574.87 | $15.68 |
| 06/30/2025 | INTEREST | 2024 Interest/Penalty | $5.85 | $590.55 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-15.52 | $584.70 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-569.18 | $600.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,169.40 | $1,169.40 |
| 07/22/2024 | PAYMENT | 2023 - Bill Payment | $-31.97 | $0.00 |
| 07/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,186.37 | $31.97 |
| 07/22/2024 | INTEREST | 2023 Interest/Penalty | $35.48 | $1,218.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,182.86 | $1,182.86 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-10.68 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-542.27 | $10.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-542.27 | $552.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.68 | $1,095.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,105.90 | $1,105.90 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-559.85 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-10.68 | $559.85 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-559.85 | $570.53 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-10.68 | $1,130.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,141.06 | $1,141.06 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-482.52 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.07 | $482.52 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-9.07 | $491.59 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-482.52 | $500.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $983.18 | $983.18 |
| 09/17/2020 | LIEN | 2019 Redemption Payment | $-1,047.75 | $0.00 |
| 09/17/2020 | LIEN | 2019 Redemption Interest/Fee | $40.30 | $1,047.75 |
| 09/17/2020 | LIEN | 2018 Redemption Payment | $-454.60 | $1,007.45 |
| 09/17/2020 | LIEN | 2018 Redemption Interest/Fee | $54.96 | $1,462.05 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-18.50 | $1,407.09 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-983.95 | $1,425.59 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $19.65 | $2,409.54 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $1,007.45 | $2,389.89 |
| 01/01/2020 | Bill | 2019 Tax Bill | $982.80 | $1,382.44 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-367.96 | $399.64 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $767.60 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-7.68 | $777.60 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $32.20 | $785.28 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $753.08 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $399.64 | $743.08 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-7.60 | $343.44 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-364.46 | $351.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $715.50 | $715.50 |
| 06/28/2018 | PAYMENT | 2017 - Bill Payment | $-357.55 | $0.00 |
| 06/28/2018 | PAYMENT | 2017 - Bill Payment | $-7.38 | $357.55 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-357.55 | $364.93 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-7.38 | $722.48 |
| 03/01/2018 | INTEREST | 2017 Interest/Penalty | $7.22 | $729.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $722.64 | $722.64 |
| 06/29/2017 | PAYMENT | 2016 - Bill Payment | $-353.41 | $0.00 |
| 06/29/2017 | PAYMENT | 2016 - Bill Payment | $-4.89 | $353.41 |
| 06/29/2017 | INTEREST | 2016 Interest/Penalty | $3.55 | $358.30 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-4.84 | $354.75 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-349.91 | $359.59 |
| 01/01/2017 | Bill | 2016 Tax Bill | $709.50 | $709.50 |
| 06/30/2016 | PAYMENT | 2015 - Bill Payment | $-4.89 | $0.00 |
| 06/30/2016 | PAYMENT | 2015 - Bill Payment | $-352.07 | $4.89 |
| 06/30/2016 | INTEREST | 2015 Interest/Penalty | $3.54 | $356.96 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-4.84 | $353.42 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-348.58 | $358.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $706.84 | $706.84 |
| 07/31/2015 | PAYMENT | 2014 - Bill Payment | $-346.59 | $0.00 |
| 07/31/2015 | PAYMENT | 2014 - Bill Payment | $-4.80 | $346.59 |
| 07/31/2015 | INTEREST | 2014 Interest/Penalty | $6.89 | $351.39 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-339.79 | $344.50 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-4.71 | $684.29 |
| 01/01/2015 | Bill | 2014 Tax Bill | $689.00 | $689.00 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-347.37 | $0.00 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-4.80 | $347.37 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $13.80 | $352.17 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.80 | $338.37 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-347.37 | $343.17 |
| 01/01/2014 | Bill | 2013 Tax Bill | $690.54 | $690.54 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-369.72 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-5.07 | $369.72 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-369.72 | $374.79 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-5.08 | $744.51 |
| 01/01/2013 | Bill | 2012 Tax Bill | $749.59 | $749.59 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-365.91 | $0.00 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $3.62 | $365.91 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-362.29 | $362.29 |
| 01/01/2012 | Bill | 2011 Tax Bill | $724.58 | $724.58 |
| 07/29/2011 | PAYMENT | 2010 - Bill Payment | $-409.87 | $0.00 |
| 07/29/2011 | INTEREST | 2010 Interest/Penalty | $8.04 | $409.87 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-401.83 | $401.83 |
| 01/01/2011 | Bill | 2010 Tax Bill | $803.66 | $803.66 |
| 08/31/2010 | PAYMENT | 2009 - Bill Payment | $-401.71 | $0.00 |
| 08/31/2010 | INTEREST | 2009 Interest/Penalty | $15.60 | $401.71 |
| 03/31/2010 | PAYMENT | 2009 - Bill Payment | $-393.91 | $386.11 |
| 01/01/2010 | Bill | 2009 Tax Bill | $780.02 | $780.02 |
| 07/31/2009 | PAYMENT | 2008 - Bill Payment | $-418.92 | $0.00 |
| 07/31/2009 | INTEREST | 2008 Interest/Penalty | $8.21 | $418.92 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-410.71 | $410.71 |
| 01/01/2009 | Bill | 2008 Tax Bill | $821.42 | $821.42 |
| 07/31/2008 | PAYMENT | 2007 - Bill Payment | $-426.43 | $0.00 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-430.61 | $426.43 |
| 05/01/2008 | INTEREST | 2007 Interest/Penalty | $20.90 | $857.04 |
| 01/01/2008 | Bill | 2007 Tax Bill | $836.14 | $836.14 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-388.84 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-388.84 | $388.84 |
| 01/01/2007 | Bill | 2006 Tax Bill | $777.68 | $777.68 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-372.12 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-372.12 | $372.12 |
| 01/01/2006 | Bill | 2005 Tax Bill | $744.24 | $744.24 |
| 06/29/2005 | PAYMENT | 2004 - Bill Payment | $-368.22 | $0.00 |
| 06/29/2005 | INTEREST | 2004 Interest/Penalty | $3.65 | $368.22 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-364.57 | $364.57 |
| 01/01/2005 | Bill | 2004 Tax Bill | $729.14 | $729.14 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-718.90 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $718.90 | $718.90 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-382.35 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-382.35 | $382.35 |
| 01/01/2003 | Bill | 2002 Tax Bill | $764.70 | $764.70 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-345.12 | $0.00 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-345.12 | $345.12 |
| 01/01/2002 | Bill | 2001 Tax Bill | $690.24 | $690.24 |
| 04/19/2001 | PAYMENT | 2000 - Bill Payment | $-319.37 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-319.37 | $319.37 |
| 01/01/2001 | Bill | 2000 Tax Bill | $638.74 | $638.74 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-313.72 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-313.72 | $313.72 |
| 01/01/2000 | Bill | 1999 Tax Bill | $627.44 | $627.44 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-311.64 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-311.64 | $311.64 |
| 01/01/1999 | Bill | 1998 Tax Bill | $623.28 | $623.28 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-629.52 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $629.52 | $629.52 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-292.77 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-292.77 | $292.77 |
| 01/01/1997 | Bill | 1996 Tax Bill | $585.54 | $585.54 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-299.70 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-299.70 | $299.70 |
| 01/01/1996 | Bill | 1995 Tax Bill | $599.40 | $599.40 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-626.42 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $626.42 | $626.42 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-626.42 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $626.42 | $626.42 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-699.80 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $699.80 | $699.80 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-699.80 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $699.80 | $699.80 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-657.72 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $657.72 | $657.72 |