Tax Account 05-242-35-015
Owners
HUFFMAN HUNTER W
919 W 27TH ST
PUEBLO, CO 81003-1613
Account Summary
| Account ID | 05-242-35-015 |
|---|---|
| Account Type | Real Estate |
| Location | 919 W 27TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,479.33 |
| Taxed incl Special Assessments | $1,479.33 |
| Paid | $1,479.33 |
| 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 | $1,479.33 | $0.00 | $0.00 | $1,479.33 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,451.36 | $0.00 | $0.00 | $1,451.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,466.90 | $0.00 | $0.00 | $1,466.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,198.22 | $0.00 | $11.98 | $1,210.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,235.66 | $0.00 | $0.00 | $1,235.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $988.26 | $0.00 | $0.00 | $988.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $670.32 | $0.00 | $0.00 | $670.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $518.50 | $0.00 | $0.00 | $518.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $523.68 | $0.00 | $0.00 | $523.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $514.98 | $0.00 | $5.15 | $520.13 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $513.04 | $0.00 | $0.00 | $513.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $518.14 | $0.00 | $0.00 | $518.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $519.30 | $0.00 | $0.00 | $519.30 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $592.40 | $0.00 | $0.00 | $592.40 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $572.64 | $0.00 | $5.73 | $578.37 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $705.82 | $0.00 | $0.00 | $705.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $772.74 | $0.00 | $0.00 | $772.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $803.84 | $0.00 | $0.00 | $803.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $818.26 | $10.00 | $40.91 | $869.17 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $816.80 | $0.00 | $0.00 | $816.80 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $781.70 | $0.00 | $23.45 | $805.15 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $649.86 | $0.00 | $0.00 | $649.86 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $640.74 | $0.00 | $0.00 | $640.74 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $635.66 | $0.00 | $0.00 | $635.66 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $573.78 | $0.00 | $0.00 | $573.78 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $536.26 | $0.00 | $0.00 | $536.26 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $526.76 | $10.00 | $31.61 | $568.37 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $531.72 | $0.00 | $0.00 | $531.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $537.04 | $0.00 | $21.48 | $558.52 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $480.10 | $0.00 | $4.80 | $484.90 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $491.46 | $0.00 | $0.00 | $491.46 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $509.02 | $0.00 | $0.00 | $509.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $509.02 | $0.00 | $10.18 | $519.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $387.96 | $0.00 | $7.76 | $395.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $387.96 | $10.00 | $25.22 | $423.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $385.50 | $0.00 | $21.20 | $406.70 | $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 | 30.65 | 30.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.41 | 36.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.41 | 36.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.91 | 23.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.91 | 23.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.08 | 18.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | UNITED WHOLESALE MORTGAGE ACH | $-739.66 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-739.67 | $739.66 |
| 01/19/2026 | BILL | HUFFMAN HUNTER W | $1,479.33 | $1,479.33 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-707.29 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.39 | $707.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.39 | $725.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-707.29 | $744.07 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,451.36 | $1,451.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.39 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-715.06 | $18.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.39 | $733.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-715.06 | $751.84 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,466.90 | $1,466.90 |
| 07/20/2023 | PAYMENT | 2022 - Bill Payment | $-11.80 | $0.00 |
| 07/20/2023 | PAYMENT | 2022 - Bill Payment | $-599.29 | $11.80 |
| 07/20/2023 | INTEREST | 2022 Interest/Penalty | $11.98 | $611.09 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-11.57 | $599.11 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-587.54 | $610.68 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,198.22 | $1,198.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-606.26 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.57 | $606.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-606.26 | $617.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.57 | $1,224.09 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,235.66 | $1,235.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-485.00 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.13 | $485.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-485.00 | $494.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.13 | $979.13 |
| 01/01/2021 | BILL | 2020 Tax Bill | $988.26 | $988.26 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-6.19 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-328.97 | $6.19 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-6.19 | $335.16 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-328.97 | $341.35 |
| 01/01/2020 | BILL | 2019 Tax Bill | $670.32 | $670.32 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-507.90 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-10.60 | $507.90 |
| 01/01/2019 | BILL | 2018 Tax Bill | $518.50 | $518.50 |
| 05/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.30 | $0.00 |
| 05/15/2018 | PAYMENT | 2017 - Bill Payment | $-256.54 | $5.30 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-5.30 | $261.84 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-256.54 | $267.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $523.68 | $523.68 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-3.51 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-253.98 | $3.51 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-259.06 | $257.49 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-3.58 | $516.55 |
| 04/25/2017 | INTEREST | 2016 Interest/Penalty | $5.15 | $520.13 |
| 01/01/2017 | BILL | 2016 Tax Bill | $514.98 | $514.98 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-3.51 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-253.01 | $3.51 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-3.51 | $256.52 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-253.01 | $260.03 |
| 01/01/2016 | BILL | 2015 Tax Bill | $513.04 | $513.04 |
| 05/13/2015 | PAYMENT | 2014 - Bill Payment | $-3.54 | $0.00 |
| 05/13/2015 | PAYMENT | 2014 - Bill Payment | $-255.53 | $3.54 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-255.53 | $259.07 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-3.54 | $514.60 |
| 01/01/2015 | BILL | 2014 Tax Bill | $518.14 | $518.14 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-7.08 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-512.22 | $7.08 |
| 01/01/2014 | BILL | 2013 Tax Bill | $519.30 | $519.30 |
| 05/28/2013 | PAYMENT | 2012 - Bill Payment | $-292.19 | $0.00 |
| 05/28/2013 | PAYMENT | 2012 - Bill Payment | $-4.01 | $292.19 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-292.19 | $296.20 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-4.01 | $588.39 |
| 01/01/2013 | BILL | 2012 Tax Bill | $592.40 | $592.40 |
| 05/29/2012 | PAYMENT | 2011 - Bill Payment | $-578.37 | $0.00 |
| 05/29/2012 | INTEREST | 2011 Interest/Penalty | $5.73 | $578.37 |
| 01/01/2012 | BILL | 2011 Tax Bill | $572.64 | $572.64 |
| 04/14/2011 | PAYMENT | 2010 - Bill Payment | $-705.82 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $705.82 | $705.82 |
| 05/12/2010 | PAYMENT | 2009 - Bill Payment | $-772.74 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $772.74 | $772.74 |
| 04/08/2009 | PAYMENT | 2008 - Bill Payment | $-401.92 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-401.92 | $401.92 |
| 01/01/2009 | BILL | 2008 Tax Bill | $803.84 | $803.84 |
| 09/30/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $0.00 |
| 09/30/2008 | PAYMENT | 2007 - Bill Payment | $-859.17 | $10.00 |
| 09/30/2008 | INTEREST | 2007 Interest/Penalty | $40.91 | $869.17 |
| 09/30/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $828.26 |
| 01/01/2008 | BILL | 2007 Tax Bill | $818.26 | $818.26 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-816.80 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $816.80 | $816.80 |
| 07/25/2006 | PAYMENT | 2005 - Bill Payment | $-805.15 | $0.00 |
| 07/25/2006 | INTEREST | 2005 Interest/Penalty | $23.45 | $805.15 |
| 01/01/2006 | BILL | 2005 Tax Bill | $781.70 | $781.70 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-324.93 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-324.93 | $324.93 |
| 01/01/2005 | BILL | 2004 Tax Bill | $649.86 | $649.86 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-320.37 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-320.37 | $320.37 |
| 01/01/2004 | BILL | 2003 Tax Bill | $640.74 | $640.74 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-317.83 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-317.83 | $317.83 |
| 01/01/2003 | BILL | 2002 Tax Bill | $635.66 | $635.66 |
| 03/26/2002 | PAYMENT | 2001 - Bill Payment | $-573.78 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $573.78 | $573.78 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-536.26 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $536.26 | $536.26 |
| 10/11/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $0.00 |
| 10/11/2000 | PAYMENT | 1999 - Bill Payment | $-558.37 | $10.00 |
| 10/11/2000 | INTEREST | 1999 Interest/Penalty | $31.61 | $568.37 |
| 10/11/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $536.76 |
| 01/01/2000 | BILL | 1999 Tax Bill | $526.76 | $526.76 |
| 04/16/1999 | PAYMENT | 1998 - Bill Payment | $-531.72 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $531.72 | $531.72 |
| 08/25/1998 | PAYMENT | 1997 - Bill Payment | $-558.52 | $0.00 |
| 08/25/1998 | INTEREST | 1997 Interest/Penalty | $21.48 | $558.52 |
| 01/01/1998 | BILL | 1997 Tax Bill | $537.04 | $537.04 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-484.90 | $0.00 |
| 05/09/1997 | INTEREST | 1996 Interest/Penalty | $4.80 | $484.90 |
| 01/01/1997 | BILL | 1996 Tax Bill | $480.10 | $480.10 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-491.46 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $491.46 | $491.46 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-509.02 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $509.02 | $509.02 |
| 06/20/1994 | PAYMENT | 1993 - Bill Payment | $-519.20 | $0.00 |
| 06/20/1994 | INTEREST | 1993 Interest/Penalty | $10.18 | $519.20 |
| 06/20/1994 | LIEN | 1992 Redemption Payment | $-400.72 | $509.02 |
| 06/20/1994 | LIEN | 1992 Redemption Interest/Fee | $0.00 | $909.74 |
| 06/20/1994 | LIEN | 1991 Redemption Payment | $-568.98 | $909.74 |
| 06/20/1994 | LIEN | 1991 Redemption Interest/Fee | $141.80 | $1,478.72 |
| 01/01/1994 | BILL | 1993 Tax Bill | $509.02 | $1,336.92 |
| 06/30/1993 | PAYMENT | 1992 - Bill Payment | $-395.72 | $827.90 |
| 06/30/1993 | INTEREST | 1992 Interest/Penalty | $7.76 | $1,223.62 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $400.72 | $1,215.86 |
| 01/01/1993 | BILL | 1992 Tax Bill | $387.96 | $815.14 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $427.18 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-413.18 | $437.18 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $850.36 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $25.22 | $840.36 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $427.18 | $815.14 |
| 01/01/1992 | BILL | 1991 Tax Bill | $387.96 | $387.96 |
| 11/01/1991 | PAYMENT | 1990 - Bill Payment | $-406.70 | $0.00 |
| 10/30/1991 | PAYMENT | 1990 - Bill Payment | $402.85 | $406.70 |
| 10/30/1991 | INTEREST | 1990 Interest/Penalty | $21.20 | $3.85 |
| 10/04/1991 | PAYMENT | 1990 - Bill Payment | $-402.85 | $-17.35 |
| 01/01/1991 | BILL | 1990 Tax Bill | $385.50 | $385.50 |