Tax Account 05-233-16-018
Owners
HUSKIN RORY
1188 W BELLA CASA DR
PUEBLO WEST, CO 81007-3103
Account Summary
| Account ID | 05-233-16-018 |
|---|---|
| Account Type | Real Estate |
| Location | 2501 CHEYENNE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $851.85 |
| Taxed incl Special Assessments | $851.85 |
| Paid | $0.00 |
| Bill Total | $912.97 |
| Interest | $61.12 |
| Bill Balance | $861.85 |
| Prior Billed* | $861.85 |
| Total Account Balance** | $917.22 |
| 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 | $587.86 | $0.00 | $11.75 | $599.61 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $595.08 | $10.00 | $41.65 | $646.73 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $572.82 | $0.00 | $11.45 | $584.27 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $591.46 | $0.00 | $11.83 | $603.29 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $406.82 | $0.00 | $8.14 | $414.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $406.90 | $10.00 | $24.41 | $441.31 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $293.24 | $10.00 | $14.66 | $317.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $258.82 | $10.00 | $15.52 | $284.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $252.66 | $0.00 | $0.00 | $252.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $251.72 | $0.00 | $0.00 | $251.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $262.02 | $0.00 | $7.86 | $269.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $262.60 | $0.00 | $0.00 | $262.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $315.31 | $0.00 | $0.00 | $315.31 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $304.78 | $0.00 | $0.00 | $304.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $369.26 | $0.00 | $0.00 | $369.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $358.12 | $0.00 | $0.00 | $358.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $361.68 | $0.00 | $0.00 | $361.68 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $368.18 | $0.00 | $0.00 | $368.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $335.52 | $0.00 | $0.00 | $335.52 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $321.10 | $0.00 | $9.63 | $330.73 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $291.66 | $0.00 | $2.92 | $294.58 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $287.56 | $0.00 | $0.00 | $287.56 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $286.52 | $10.80 | $14.33 | $311.65 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $258.62 | $0.00 | $0.00 | $258.62 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | .00 | 18.24 | 18.24 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.94 | 6.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.19 | 5.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.41 | 3.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.41 | 3.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.54 | 3.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.54 | 3.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.23 | 4.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/22/2026 | FEES | Publication Fee for 2025 bill. | $10.00 | $861.85 |
| 01/19/2026 | BILL | HUSKIN RORY | $851.85 | $851.85 |
| 09/22/2025 | LIEN | 2024 Redemption Payment | $-634.84 | $0.00 |
| 09/22/2025 | LIEN | 2024 Redemption Interest/Fee | $30.23 | $634.84 |
| 09/22/2025 | LIEN | 2023 Redemption Payment | $-760.86 | $604.61 |
| 09/22/2025 | LIEN | 2023 Redemption Interest/Fee | $98.13 | $1,365.47 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-580.07 | $1,267.34 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-19.54 | $1,847.41 |
| 06/26/2025 | INTEREST | 2024 Interest/Penalty | $11.75 | $1,866.95 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $604.61 | $1,855.20 |
| 01/01/2025 | BILL | 2024 Tax Bill | $587.86 | $1,250.59 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $662.73 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-616.23 | $672.73 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-20.50 | $1,288.96 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,309.46 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $41.65 | $1,299.46 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $662.73 | $1,257.81 |
| 01/01/2024 | BILL | 2023 Tax Bill | $595.08 | $595.08 |
| 07/26/2023 | LIEN | 2022 Redemption Payment | $-598.11 | $0.00 |
| 07/26/2023 | LIEN | 2022 Redemption Interest/Fee | $8.84 | $598.11 |
| 07/26/2023 | LIEN | 2021 Redemption Payment | $-672.16 | $589.27 |
| 07/26/2023 | LIEN | 2021 Redemption Interest/Fee | $63.87 | $1,261.43 |
| 07/26/2023 | LIEN | 2020 Redemption Payment | $-501.86 | $1,197.56 |
| 07/26/2023 | LIEN | 2020 Redemption Interest/Fee | $81.90 | $1,699.42 |
| 07/26/2023 | LIEN | 2019 Redemption Payment | $-578.41 | $1,617.52 |
| 07/26/2023 | LIEN | 2019 Redemption Interest/Fee | $123.10 | $2,195.93 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-11.30 | $2,072.83 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-572.97 | $2,084.13 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $11.45 | $2,657.10 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $589.27 | $2,645.65 |
| 01/01/2023 | BILL | 2022 Tax Bill | $572.82 | $2,056.38 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-591.99 | $1,483.56 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-11.30 | $2,075.55 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $11.83 | $2,086.85 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $608.29 | $2,075.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $591.46 | $1,466.73 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-407.29 | $875.27 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-7.67 | $1,282.56 |
| 06/28/2021 | INTEREST | 2020 Interest/Penalty | $8.14 | $1,290.23 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $419.96 | $1,282.09 |
| 01/01/2021 | BILL | 2020 Tax Bill | $406.82 | $862.13 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $455.31 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-423.34 | $465.31 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-7.97 | $888.65 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $896.62 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $24.41 | $886.62 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $455.31 | $862.21 |
| 01/01/2020 | BILL | 2019 Tax Bill | $406.90 | $406.90 |
| 09/26/2019 | PAYMENT | 2018 - Bill Payment | $-301.60 | $0.00 |
| 09/26/2019 | PAYMENT | 2018 - Bill Payment | $-6.30 | $301.60 |
| 09/26/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $307.90 |
| 09/26/2019 | INTEREST | 2018 Interest/Penalty | $14.66 | $317.90 |
| 09/26/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $303.24 |
| 01/01/2019 | BILL | 2018 Tax Bill | $293.24 | $293.24 |
| 10/09/2018 | PAYMENT | 2017 - Bill Payment | $-268.79 | $0.00 |
| 10/09/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $268.79 |
| 10/09/2018 | PAYMENT | 2017 - Bill Payment | $-5.55 | $278.79 |
| 10/09/2018 | INTEREST | 2017 Interest/Penalty | $15.52 | $284.34 |
| 10/09/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $268.82 |
| 01/01/2018 | BILL | 2017 Tax Bill | $258.82 | $258.82 |
| 03/27/2017 | PAYMENT | 2016 - Bill Payment | $-3.44 | $0.00 |
| 03/27/2017 | PAYMENT | 2016 - Bill Payment | $-249.22 | $3.44 |
| 01/01/2017 | BILL | 2016 Tax Bill | $252.66 | $252.66 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-248.28 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-3.44 | $248.28 |
| 01/01/2016 | BILL | 2015 Tax Bill | $251.72 | $251.72 |
| 07/27/2015 | PAYMENT | 2014 - Bill Payment | $-266.19 | $0.00 |
| 07/27/2015 | PAYMENT | 2014 - Bill Payment | $-3.69 | $266.19 |
| 07/27/2015 | INTEREST | 2014 Interest/Penalty | $7.86 | $269.88 |
| 01/01/2015 | BILL | 2014 Tax Bill | $262.02 | $262.02 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-259.02 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-3.58 | $259.02 |
| 01/01/2014 | BILL | 2013 Tax Bill | $262.60 | $262.60 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-311.04 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.27 | $311.04 |
| 01/01/2013 | BILL | 2012 Tax Bill | $315.31 | $315.31 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-304.78 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $304.78 | $304.78 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-369.26 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $369.26 | $369.26 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-358.12 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $358.12 | $358.12 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-361.68 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $361.68 | $361.68 |
| 04/18/2008 | PAYMENT | 2007 - Bill Payment | $-368.18 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $368.18 | $368.18 |
| 04/19/2007 | PAYMENT | 2006 - Bill Payment | $-335.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $335.52 | $335.52 |
| 07/25/2006 | PAYMENT | 2005 - Bill Payment | $-330.73 | $0.00 |
| 07/25/2006 | INTEREST | 2005 Interest/Penalty | $9.63 | $330.73 |
| 01/01/2006 | BILL | 2005 Tax Bill | $321.10 | $321.10 |
| 05/12/2005 | PAYMENT | 2004 - Bill Payment | $-294.58 | $0.00 |
| 05/12/2005 | INTEREST | 2004 Interest/Penalty | $2.92 | $294.58 |
| 01/01/2005 | BILL | 2004 Tax Bill | $291.66 | $291.66 |
| 01/12/2004 | PAYMENT | 2003 - Bill Payment | $-287.56 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $287.56 | $287.56 |
| 09/29/2003 | PAYMENT | 2002 - Bill Payment | $-300.85 | $0.00 |
| 09/29/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $300.85 |
| 09/29/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $311.65 |
| 09/29/2003 | INTEREST | 2002 Interest/Penalty | $14.33 | $300.85 |
| 01/01/2003 | BILL | 2002 Tax Bill | $286.52 | $286.52 |
| 01/23/2002 | PAYMENT | 2001 - Bill Payment | $-258.62 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $258.62 | $258.62 |