Tax Account 05-114-38-028
Owners
HUDSPETH MARGARET K
4317 OUTLOOK BLVD
APT F
PUEBLO, CO 81008-1928
Account Summary
| Account ID | 05-114-38-028 |
|---|---|
| Account Type | Real Estate |
| Location | 4317 OUTLOOK BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,676.25 |
| Taxed incl Special Assessments | $1,676.25 |
| Paid | $846.51 |
| Bill Total | $1,684.63 |
| Interest | $8.38 |
| Bill Balance | $838.12 |
| Prior Billed* | $838.12 |
| Total Account Balance** | $838.12 |
| 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 | $1,609.42 | $0.00 | $0.00 | $1,609.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,626.66 | $0.00 | $0.00 | $1,626.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,470.94 | $0.00 | $0.00 | $1,470.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,518.42 | $0.00 | $0.00 | $1,518.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,186.46 | $0.00 | $0.00 | $1,186.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,189.80 | $0.00 | $0.00 | $1,189.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,067.26 | $0.00 | $0.00 | $1,067.26 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,077.92 | $0.00 | $0.00 | $1,077.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,073.48 | $0.00 | $0.00 | $1,073.48 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,069.46 | $0.00 | $0.00 | $1,069.46 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,026.48 | $0.00 | $0.00 | $1,026.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,028.78 | $0.00 | $0.00 | $1,028.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,089.17 | $0.00 | $0.00 | $1,089.17 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,052.82 | $0.00 | $0.00 | $1,052.82 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,143.60 | $0.00 | $0.00 | $1,143.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,108.98 | $0.00 | $0.00 | $1,108.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,135.00 | $0.00 | $0.00 | $1,135.00 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,155.34 | $0.00 | $0.00 | $1,155.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,091.68 | $0.00 | $0.00 | $1,091.68 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,044.74 | $0.00 | $0.00 | $1,044.74 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $1,057.00 | $0.00 | $0.00 | $1,057.00 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $1,042.16 | $0.00 | $0.00 | $1,042.16 | $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 | 35.54 | 17.94 | 17.96 | 17.96 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.60 | 40.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.60 | 40.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.14 | 28.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.14 | 28.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.76 | 21.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.58 | 21.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.58 | 21.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.60 | 14.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/27/2026 | PAYMENT | REALEO INC CHECK 32346 | $-846.51 | $838.12 |
| 03/27/2026 | INTEREST | ACCRUED INTEREST | $8.38 | $1,684.63 |
| 01/19/2026 | Bill | HUDSPETH MARGARET K | $1,676.25 | $1,676.25 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.00 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-784.71 | $20.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-784.71 | $804.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.00 | $1,589.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,609.42 | $1,609.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.00 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-793.33 | $20.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.00 | $813.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-793.33 | $833.33 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,626.66 | $1,626.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.21 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-721.26 | $14.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.21 | $735.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-721.26 | $749.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,470.94 | $1,470.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-745.00 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.21 | $745.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.21 | $759.21 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-745.00 | $773.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,518.42 | $1,518.42 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.65 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-583.58 | $9.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-583.58 | $593.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.65 | $1,176.81 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,186.46 | $1,186.46 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-583.91 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.99 | $583.91 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-583.91 | $594.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.99 | $1,178.81 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,189.80 | $1,189.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-522.73 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.90 | $522.73 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-522.73 | $533.63 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.90 | $1,056.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,067.26 | $1,067.26 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.90 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-528.06 | $10.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.90 | $538.96 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-528.06 | $549.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,077.92 | $1,077.92 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.33 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-529.41 | $7.33 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-529.41 | $536.74 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.33 | $1,066.15 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,073.48 | $1,073.48 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-1,054.80 | $0.00 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-14.66 | $1,054.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,069.46 | $1,069.46 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-1,012.44 | $0.00 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-14.04 | $1,012.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,026.48 | $1,026.48 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-1,014.74 | $0.00 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-14.04 | $1,014.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,028.78 | $1,028.78 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-1,074.42 | $0.00 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-14.75 | $1,074.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,089.17 | $1,089.17 |
| 04/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,052.82 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,052.82 | $1,052.82 |
| 03/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,143.60 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,143.60 | $1,143.60 |
| 03/09/2010 | PAYMENT | 2009 - Bill Payment | $-1,108.98 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,108.98 | $1,108.98 |
| 04/09/2009 | PAYMENT | 2008 - Bill Payment | $-1,135.00 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,135.00 | $1,135.00 |
| 04/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,155.34 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,155.34 | $1,155.34 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-1,091.68 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,091.68 | $1,091.68 |
| 04/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,044.74 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,044.74 | $1,044.74 |
| 04/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,057.00 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,057.00 | $1,057.00 |
| 04/13/2004 | PAYMENT | 2003 - Bill Payment | $-1,042.16 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,042.16 | $1,042.16 |