Tax Account 05-111-11-001
Owners
HUDGENS NEIL
4809 SEASONS VW
PUEBLO, CO 81008-1951
Account Summary
| Account ID | 05-111-11-001 |
|---|---|
| Account Type | Real Estate |
| Location | 4809 SEASONS VIEW PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,719.25 |
| Taxed incl Special Assessments | $1,719.25 |
| Paid | $1,719.25 |
| 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 | $1,719.25 | $0.00 | $0.00 | $1,719.25 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,533.32 | $0.00 | $0.00 | $1,533.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,550.68 | $0.00 | $0.00 | $1,550.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,623.92 | $0.00 | $0.00 | $1,623.92 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,675.76 | $0.00 | $0.00 | $1,675.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,501.08 | $0.00 | $0.00 | $1,501.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,505.30 | $0.00 | $0.00 | $1,505.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,306.12 | $0.00 | $0.00 | $1,306.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,319.16 | $0.00 | $0.00 | $1,319.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,197.32 | $0.00 | $0.00 | $1,197.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,192.82 | $0.00 | $0.00 | $1,192.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,253.14 | $0.00 | $0.00 | $1,253.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,255.94 | $0.00 | $0.00 | $1,255.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,322.67 | $0.00 | $0.00 | $1,322.67 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,278.52 | $0.00 | $0.00 | $1,278.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,512.76 | $0.00 | $0.00 | $1,512.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,467.10 | $0.00 | $0.00 | $1,467.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,431.00 | $0.00 | $0.00 | $1,431.00 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,456.66 | $0.00 | $0.00 | $1,456.66 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,395.90 | $0.00 | $0.00 | $1,395.90 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $826.62 | $0.00 | $0.00 | $826.62 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $447.28 | $0.00 | $0.00 | $447.28 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $87.82 | $0.00 | $0.00 | $87.82 | $0.00 | $0.00 | 9.6496 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.43 | 36.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.06 | 38.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.06 | 38.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.07 | 31.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.07 | 31.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.56 | 23.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.52 | 27.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.41 | 26.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.41 | 26.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.18 | 16.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.18 | 16.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.97 | 17.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.97 | 17.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.73 | 17.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/30/2026 | PAYMENT | HUDGENS NEIL PAYIT PAID BY PAYMENT PROVIDER API | $-1,719.25 | $0.00 |
| 01/19/2026 | BILL | HUDGENS NEIL | $1,719.25 | $1,719.25 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,494.88 | $0.00 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-38.44 | $1,494.88 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,533.32 | $1,533.32 |
| 02/07/2024 | PAYMENT | 2023 - Bill Payment | $-38.44 | $0.00 |
| 02/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,512.24 | $38.44 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,550.68 | $1,550.68 |
| 01/27/2023 | PAYMENT | 2022 - Bill Payment | $-31.38 | $0.00 |
| 01/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,592.54 | $31.38 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,623.92 | $1,623.92 |
| 01/20/2022 | PAYMENT | 2021 - Bill Payment | $-31.38 | $0.00 |
| 01/20/2022 | PAYMENT | 2021 - Bill Payment | $-1,644.38 | $31.38 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,675.76 | $1,675.76 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-1,477.28 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-23.80 | $1,477.28 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,501.08 | $1,501.08 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,477.50 | $0.00 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-27.80 | $1,477.50 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,505.30 | $1,505.30 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-26.68 | $0.00 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-1,279.44 | $26.68 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,306.12 | $1,306.12 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-1,292.48 | $0.00 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-26.68 | $1,292.48 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,319.16 | $1,319.16 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,180.98 | $0.00 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-16.34 | $1,180.98 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,197.32 | $1,197.32 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-1,176.48 | $0.00 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-16.34 | $1,176.48 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,192.82 | $1,192.82 |
| 03/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,236.00 | $0.00 |
| 03/26/2015 | PAYMENT | 2014 - Bill Payment | $-17.14 | $1,236.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,253.14 | $1,253.14 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,238.80 | $0.00 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-17.14 | $1,238.80 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,255.94 | $1,255.94 |
| 03/27/2013 | PAYMENT | 2012 - Bill Payment | $-1,304.76 | $0.00 |
| 03/27/2013 | PAYMENT | 2012 - Bill Payment | $-17.91 | $1,304.76 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,322.67 | $1,322.67 |
| 03/13/2012 | PAYMENT | 2011 - Bill Payment | $-639.26 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-639.26 | $639.26 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,278.52 | $1,278.52 |
| 01/20/2011 | PAYMENT | 2010 - Bill Payment | $-1,512.76 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,512.76 | $1,512.76 |
| 01/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,467.10 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,467.10 | $1,467.10 |
| 03/31/2009 | PAYMENT | 2008 - Bill Payment | $-1,431.00 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,431.00 | $1,431.00 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-1,456.66 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,456.66 | $1,456.66 |
| 02/05/2007 | PAYMENT | 2006 - Bill Payment | $-1,395.90 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,395.90 | $1,395.90 |
| 01/20/2006 | PAYMENT | 2005 - Bill Payment | $-826.62 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $826.62 | $826.62 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-223.64 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-223.64 | $223.64 |
| 01/01/2005 | BILL | 2004 Tax Bill | $447.28 | $447.28 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-43.91 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-43.91 | $43.91 |
| 01/01/2004 | BILL | 2003 Tax Bill | $87.82 | $87.82 |