Tax Account 05-132-05-011
Owners
HUGGETT CINDY P
1324 PASEO DEL NORTE
PUEBLO, CO 81008-2023
Account Summary
| Account ID | 05-132-05-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1324 PASEO DEL NORTE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,002.93 |
| Taxed incl Special Assessments | $2,002.93 |
| Paid | $1,001.47 |
| Bill Total | $2,002.93 |
| Interest | $0.00 |
| Bill Balance | $1,001.46 |
| Prior Billed* | $1,001.46 |
| Total Account Balance** | $1,001.46 |
| 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 | $1,724.56 | $0.00 | $0.00 | $1,724.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,743.02 | $0.00 | $0.00 | $1,743.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,783.94 | $0.00 | $0.00 | $1,783.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,840.06 | $0.00 | $0.00 | $1,840.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,783.68 | $0.00 | $0.00 | $1,783.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,783.76 | $0.00 | $0.00 | $1,783.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,421.20 | $0.00 | $0.00 | $1,421.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,435.40 | $0.00 | $0.00 | $1,435.40 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,521.78 | $0.00 | $0.00 | $1,521.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,516.06 | $0.00 | $15.16 | $1,531.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,299.58 | $0.00 | $0.00 | $1,299.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,302.48 | $0.00 | $0.00 | $1,302.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,093.75 | $0.00 | $0.00 | $1,093.75 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,057.24 | $0.00 | $0.00 | $1,057.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,414.74 | $0.00 | $0.00 | $1,414.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,371.42 | $0.00 | $0.00 | $1,371.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,575.30 | $0.00 | $0.00 | $1,575.30 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,603.54 | $0.00 | $0.00 | $1,603.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,413.50 | $0.00 | $0.00 | $1,413.50 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,352.74 | $0.00 | $0.00 | $1,352.74 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,421.08 | $0.00 | $0.00 | $1,421.08 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,401.12 | $0.00 | $42.04 | $1,443.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,500.92 | $0.00 | $52.53 | $1,553.45 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,354.78 | $0.00 | $54.20 | $1,408.98 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,157.78 | $0.00 | $23.16 | $1,180.94 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $588.78 | $0.00 | $23.55 | $612.33 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $311.64 | $0.00 | $12.47 | $324.11 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $314.76 | $14.85 | $18.89 | $348.50 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $159.10 | $14.85 | $9.55 | $183.50 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $162.88 | $0.00 | $0.00 | $162.88 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.47 | 21.44 | 21.46 | 21.46 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.92 | 42.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.92 | 42.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.12 | 34.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.12 | 34.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.61 | 32.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.61 | 32.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.75 | 29.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.75 | 29.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.57 | 20.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.57 | 20.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.66 | 14.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000003901 | $-1,001.47 | $1,001.46 |
| 01/19/2026 | Bill | HUGGETT CINDY P | $2,002.93 | $2,002.93 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-841.11 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-21.17 | $841.11 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-841.11 | $862.28 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-21.17 | $1,703.39 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,724.56 | $1,724.56 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-21.17 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-850.34 | $21.17 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-21.17 | $871.51 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-850.34 | $892.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,743.02 | $1,743.02 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-17.23 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-874.74 | $17.23 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.23 | $891.97 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-874.74 | $909.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,783.94 | $1,783.94 |
| 05/24/2022 | PAYMENT | 2021 - Bill Payment | $-17.23 | $0.00 |
| 05/24/2022 | PAYMENT | 2021 - Bill Payment | $-902.80 | $17.23 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-17.23 | $920.03 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-902.80 | $937.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,840.06 | $1,840.06 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-875.37 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-16.47 | $875.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-875.37 | $891.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.47 | $1,767.21 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,783.68 | $1,783.68 |
| 06/12/2020 | PAYMENT | 2019 - Bill Payment | $-16.47 | $0.00 |
| 06/12/2020 | PAYMENT | 2019 - Bill Payment | $-875.41 | $16.47 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-875.41 | $891.88 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-16.47 | $1,767.29 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,783.76 | $1,783.76 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-14.52 | $0.00 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-696.08 | $14.52 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-696.08 | $710.60 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-14.52 | $1,406.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,421.20 | $1,421.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-703.18 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.52 | $703.18 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.52 | $717.70 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-703.18 | $732.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,435.40 | $1,435.40 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-750.50 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.39 | $750.50 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.39 | $760.89 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-750.50 | $771.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,521.78 | $1,521.78 |
| 05/12/2016 | PAYMENT | 2015 - Bill Payment | $-1,510.23 | $0.00 |
| 05/12/2016 | PAYMENT | 2015 - Bill Payment | $-20.99 | $1,510.23 |
| 05/12/2016 | INTEREST | 2015 Interest/Penalty | $15.16 | $1,531.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,516.06 | $1,516.06 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-640.90 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-8.89 | $640.90 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-8.89 | $649.79 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-640.90 | $658.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,299.58 | $1,299.58 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.89 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-642.35 | $8.89 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-642.35 | $651.24 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.89 | $1,293.59 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,302.48 | $1,302.48 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-539.47 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.40 | $539.47 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-539.47 | $546.87 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.41 | $1,086.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,093.75 | $1,093.75 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-528.62 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-528.62 | $528.62 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,057.24 | $1,057.24 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-707.37 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-707.37 | $707.37 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,414.74 | $1,414.74 |
| 03/18/2010 | PAYMENT | 2009 - Bill Payment | $-1,371.42 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,371.42 | $1,371.42 |
| 03/31/2009 | PAYMENT | 2008 - Bill Payment | $-1,575.30 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,575.30 | $1,575.30 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-1,603.54 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,603.54 | $1,603.54 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-706.75 | $0.00 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-706.75 | $706.75 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,413.50 | $1,413.50 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-676.37 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-676.37 | $676.37 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,352.74 | $1,352.74 |
| 02/03/2005 | PAYMENT | 2004 - Bill Payment | $-1,421.08 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,421.08 | $1,421.08 |
| 08/24/2004 | PAYMENT | 2003 - Bill Payment | $-721.58 | $0.00 |
| 08/24/2004 | INTEREST | 2003 Interest/Penalty | $42.04 | $721.58 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-721.58 | $679.54 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,401.12 | $1,401.12 |
| 08/08/2003 | PAYMENT | 2002 - Bill Payment | $-772.97 | $0.00 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-780.48 | $772.97 |
| 06/10/2003 | INTEREST | 2002 Interest/Penalty | $52.53 | $1,553.45 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,500.92 | $1,500.92 |
| 09/11/2002 | PAYMENT | 2001 - Bill Payment | $-704.49 | $0.00 |
| 09/11/2002 | INTEREST | 2001 Interest/Penalty | $54.20 | $704.49 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-704.49 | $650.29 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,354.78 | $1,354.78 |
| 07/23/2001 | PAYMENT | 2000 - Bill Payment | $-590.47 | $0.00 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-590.47 | $590.47 |
| 04/30/2001 | INTEREST | 2000 Interest/Penalty | $23.16 | $1,180.94 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,157.78 | $1,157.78 |
| 08/25/2000 | PAYMENT | 1999 - Bill Payment | $-612.33 | $0.00 |
| 08/25/2000 | INTEREST | 1999 Interest/Penalty | $23.55 | $612.33 |
| 01/01/2000 | Bill | 1999 Tax Bill | $588.78 | $588.78 |
| 08/10/1999 | PAYMENT | 1998 - Bill Payment | $-324.11 | $0.00 |
| 08/10/1999 | INTEREST | 1998 Interest/Penalty | $12.47 | $324.11 |
| 01/01/1999 | Bill | 1998 Tax Bill | $311.64 | $311.64 |
| 12/28/1998 | LIEN | 1997 Redemption Payment | $-371.84 | $0.00 |
| 12/28/1998 | LIEN | 1997 Redemption Interest/Fee | $19.34 | $371.84 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-333.65 | $352.50 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $686.15 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $18.89 | $701.00 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $682.11 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $352.50 | $667.26 |
| 01/01/1998 | Bill | 1997 Tax Bill | $314.76 | $314.76 |
| 11/21/1997 | LIEN | 1996 Redemption Payment | $-198.88 | $0.00 |
| 11/21/1997 | LIEN | 1996 Redemption Interest/Fee | $11.38 | $198.88 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $187.50 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-168.65 | $202.35 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $371.00 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $9.55 | $356.15 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $187.50 | $346.60 |
| 01/01/1997 | Bill | 1996 Tax Bill | $159.10 | $159.10 |
| 03/21/1996 | PAYMENT | 1995 - Bill Payment | $-162.88 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $162.88 | $162.88 |