Tax Account 05-231-30-005
Owners
HUEBSCHMAN ALEXIA L
2721 CASCADE AVE
PUEBLO, CO 81003-1321
Account Summary
| Account ID | 05-231-30-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2721 CASCADE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $955.88 |
| Taxed incl Special Assessments | $955.88 |
| Paid | $955.88 |
| 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 | $955.88 | $0.00 | $0.00 | $955.88 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $668.86 | $0.00 | $0.00 | $668.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $676.94 | $0.00 | $0.00 | $676.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $690.96 | $0.00 | $0.00 | $690.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $712.94 | $0.00 | $0.00 | $712.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $541.06 | $0.00 | $0.00 | $541.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $540.28 | $0.00 | $0.00 | $540.28 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $388.56 | $0.00 | $0.00 | $388.56 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $392.44 | $0.00 | $0.00 | $392.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $394.32 | $0.00 | $0.00 | $394.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $392.84 | $0.00 | $0.00 | $392.84 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $472.26 | $0.00 | $0.00 | $472.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $473.30 | $0.00 | $0.00 | $473.30 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $464.15 | $0.00 | $0.00 | $464.15 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $505.96 | $0.00 | $0.00 | $505.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $598.40 | $0.00 | $0.00 | $598.40 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $580.46 | $0.00 | $0.00 | $580.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $604.96 | $0.00 | $0.00 | $604.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $615.82 | $0.00 | $0.00 | $615.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $584.00 | $0.00 | $0.00 | $584.00 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $558.88 | $0.00 | $0.00 | $558.88 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $517.74 | $0.00 | $10.36 | $528.10 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $510.46 | $0.00 | $0.00 | $510.46 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $557.88 | $0.00 | $0.00 | $557.88 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $503.56 | $0.00 | $0.00 | $503.56 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $496.90 | $0.00 | $0.00 | $496.90 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $481.66 | $0.00 | $0.00 | $481.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $420.00 | $0.00 | $0.00 | $420.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $424.20 | $0.00 | $0.00 | $424.20 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $382.04 | $0.00 | $0.00 | $382.04 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $391.08 | $0.00 | $0.00 | $391.08 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $407.22 | $0.00 | $0.00 | $407.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $407.22 | $0.00 | $0.00 | $407.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $491.60 | $0.00 | $0.00 | $491.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $491.60 | $0.00 | $0.00 | $491.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $477.70 | $0.00 | $0.00 | $477.70 | $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 | 20.26 | 20.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.61 | 20.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.61 | 20.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.40 | 6.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.40 | 6.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.02 | 7.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/29/2026 | PAYMENT | HUEBSCHMAN ALEXIA L SYS PAYMENT REAPPLY DUE TO CORRECTION | $-955.88 | $0.00 |
| 05/29/2026 | AMENDMENT | REMOVING INT. | $-9.56 | $955.88 |
| 05/29/2026 | ADJUSTMENT | HUEBSCHMAN ALEXIA L SYS VOIDED PAYMENT: 7480073. REASON: CORRECTED BILL VOID REMOVING INT. | $955.88 | $965.44 |
| 05/08/2026 | PAYMENT | HUEBSCHMAN ALEXIA L CHECK 000000000000389 | $-955.88 | $9.56 |
| 05/08/2026 | INTEREST | ACCRUED INTEREST | $4.78 | $965.44 |
| 05/08/2026 | INTEREST | ACCRUED INTEREST | $4.78 | $960.66 |
| 01/19/2026 | BILL | HUEBSCHMAN ALEXIA L | $955.88 | $955.88 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-648.04 | $0.00 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-20.82 | $648.04 |
| 01/01/2025 | BILL | 2024 Tax Bill | $668.86 | $668.86 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-656.12 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-20.82 | $656.12 |
| 01/01/2024 | BILL | 2023 Tax Bill | $676.94 | $676.94 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-677.60 | $0.00 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-13.36 | $677.60 |
| 01/01/2023 | BILL | 2022 Tax Bill | $690.96 | $690.96 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-13.36 | $0.00 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-699.58 | $13.36 |
| 01/01/2022 | BILL | 2021 Tax Bill | $712.94 | $712.94 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-531.08 | $0.00 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-9.98 | $531.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $541.06 | $541.06 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-530.30 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-9.98 | $530.30 |
| 01/01/2020 | BILL | 2019 Tax Bill | $540.28 | $540.28 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.97 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-190.31 | $3.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.97 | $194.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-190.31 | $198.25 |
| 01/01/2019 | BILL | 2018 Tax Bill | $388.56 | $388.56 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-192.25 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.97 | $192.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-192.25 | $196.22 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.97 | $388.47 |
| 01/01/2018 | BILL | 2017 Tax Bill | $392.44 | $392.44 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.69 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-194.47 | $2.69 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-194.47 | $197.16 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.69 | $391.63 |
| 01/01/2017 | BILL | 2016 Tax Bill | $394.32 | $394.32 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-193.73 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.69 | $193.73 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.69 | $196.42 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-193.73 | $199.11 |
| 01/01/2016 | BILL | 2015 Tax Bill | $392.84 | $392.84 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-232.90 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.23 | $232.90 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-232.90 | $236.13 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.23 | $469.03 |
| 01/01/2015 | BILL | 2014 Tax Bill | $472.26 | $472.26 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-233.42 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.23 | $233.42 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-233.42 | $236.65 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.23 | $470.07 |
| 01/01/2014 | BILL | 2013 Tax Bill | $473.30 | $473.30 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-457.06 | $0.00 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.09 | $457.06 |
| 01/01/2013 | BILL | 2012 Tax Bill | $464.15 | $464.15 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-252.98 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-252.98 | $252.98 |
| 01/01/2012 | BILL | 2011 Tax Bill | $505.96 | $505.96 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-299.20 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-299.20 | $299.20 |
| 01/01/2011 | BILL | 2010 Tax Bill | $598.40 | $598.40 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-290.23 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-290.23 | $290.23 |
| 01/01/2010 | BILL | 2009 Tax Bill | $580.46 | $580.46 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-302.48 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-302.48 | $302.48 |
| 01/01/2009 | BILL | 2008 Tax Bill | $604.96 | $604.96 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-307.91 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-307.91 | $307.91 |
| 01/01/2008 | BILL | 2007 Tax Bill | $615.82 | $615.82 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-292.00 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-292.00 | $292.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $584.00 | $584.00 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-279.44 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-279.44 | $279.44 |
| 01/01/2006 | BILL | 2005 Tax Bill | $558.88 | $558.88 |
| 06/23/2005 | PAYMENT | 2004 - Bill Payment | $-261.46 | $0.00 |
| 05/27/2005 | PAYMENT | 2004 - Bill Payment | $-266.64 | $261.46 |
| 05/27/2005 | INTEREST | 2004 Interest/Penalty | $10.36 | $528.10 |
| 01/01/2005 | BILL | 2004 Tax Bill | $517.74 | $517.74 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-255.23 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-255.23 | $255.23 |
| 01/01/2004 | BILL | 2003 Tax Bill | $510.46 | $510.46 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-278.94 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-278.94 | $278.94 |
| 01/01/2003 | BILL | 2002 Tax Bill | $557.88 | $557.88 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-251.78 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-251.78 | $251.78 |
| 01/01/2002 | BILL | 2001 Tax Bill | $503.56 | $503.56 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-248.45 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-248.45 | $248.45 |
| 01/01/2001 | BILL | 2000 Tax Bill | $496.90 | $496.90 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-240.83 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-240.83 | $240.83 |
| 01/01/2000 | BILL | 1999 Tax Bill | $481.66 | $481.66 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-210.00 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-210.00 | $210.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $420.00 | $420.00 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-212.10 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-212.10 | $212.10 |
| 01/01/1998 | BILL | 1997 Tax Bill | $424.20 | $424.20 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-191.02 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-191.02 | $191.02 |
| 01/01/1997 | BILL | 1996 Tax Bill | $382.04 | $382.04 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-195.54 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-195.54 | $195.54 |
| 01/01/1996 | BILL | 1995 Tax Bill | $391.08 | $391.08 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-407.22 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $407.22 | $407.22 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-407.22 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $407.22 | $407.22 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-491.60 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $491.60 | $491.60 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-491.60 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $491.60 | $491.60 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-477.70 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $477.70 | $477.70 |