Tax Account 05-253-23-007
Owners
HUSTED SUADE H
1001 W 10TH ST
PUEBLO, CO 81003-2029
Account Summary
| Account ID | 05-253-23-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1001 W 10TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $756.84 |
| Taxed incl Special Assessments | $756.84 |
| Paid | $756.84 |
| 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 | 60BE (60BE) |
* 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 | $756.84 | $0.00 | $0.00 | $756.84 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $219.08 | $0.00 | $2.19 | $221.27 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $334.54 | $0.00 | $0.00 | $334.54 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $337.96 | $0.00 | $13.52 | $351.48 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $347.18 | $10.00 | $17.36 | $374.54 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $273.88 | $10.00 | $16.43 | $300.31 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $274.14 | $0.00 | $0.00 | $274.14 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $197.54 | $0.00 | $7.90 | $205.44 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $199.20 | $0.00 | $5.97 | $205.17 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $165.88 | $0.00 | $0.00 | $165.88 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $165.34 | $10.00 | $9.93 | $185.27 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $143.74 | $0.00 | $0.00 | $143.74 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $144.08 | $0.00 | $0.00 | $144.08 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $170.75 | $0.00 | $0.85 | $171.60 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $165.06 | $0.00 | $0.00 | $165.06 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $208.84 | $0.00 | $2.09 | $210.93 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $202.30 | $0.00 | $0.00 | $202.30 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $204.44 | $0.00 | $0.00 | $204.44 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $208.10 | $0.00 | $0.00 | $208.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $193.68 | $0.00 | $0.00 | $193.68 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $185.36 | $0.00 | $0.00 | $185.36 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $182.04 | $0.00 | $0.00 | $182.04 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $179.48 | $0.00 | $0.00 | $179.48 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $178.38 | $0.00 | $0.00 | $178.38 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $161.00 | $0.00 | $0.00 | $161.00 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $160.72 | $0.00 | $0.00 | $160.72 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $157.86 | $0.00 | $0.00 | $157.86 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $132.72 | $0.00 | $0.00 | $132.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $134.06 | $0.00 | $0.00 | $134.06 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $134.14 | $0.00 | $0.00 | $134.14 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $137.30 | $0.00 | $0.00 | $137.30 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $148.58 | $0.00 | $0.00 | $148.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $148.58 | $0.00 | $0.00 | $148.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $249.48 | $0.00 | $0.00 | $249.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $249.48 | $0.00 | $0.00 | $249.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $253.78 | $0.00 | $2.54 | $256.32 | $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 | 15.98 | 16.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 123.61 | 124.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 58.35 | 58.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 58.35 | 58.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 45.54 | 46.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 45.54 | 46.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 35.72 | 36.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 35.72 | 36.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.21 | 21.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.21 | 21.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.94 | 1.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.94 | 1.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.29 | 2.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/22/2026 | PAYMENT | SECURITY NATIONAL MORTGAGE COMP CHECK 26248 M AD | $-378.42 | $0.00 |
| 02/17/2026 | PAYMENT | SECURITY NATIONAL MORTGAGE CO CHECK 25941 | $-378.42 | $378.42 |
| 01/19/2026 | BILL | HUSTED SUADE H | $756.84 | $756.84 |
| 07/24/2025 | PAYMENT | 2024 - Bill Payment | $-105.78 | $0.00 |
| 07/24/2025 | PAYMENT | 2024 - Bill Payment | $-5.95 | $105.78 |
| 07/24/2025 | INTEREST | 2024 Interest/Penalty | $2.19 | $111.73 |
| 01/27/2025 | PAYMENT | 2024 - Bill Payment | $-5.83 | $109.54 |
| 01/27/2025 | PAYMENT | 2024 - Bill Payment | $-103.71 | $115.37 |
| 01/01/2025 | BILL | 2024 Tax Bill | $219.08 | $219.08 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-209.68 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-124.86 | $209.68 |
| 01/01/2024 | BILL | 2023 Tax Bill | $334.54 | $334.54 |
| 08/31/2023 | PAYMENT | 2022 - Bill Payment | $-61.30 | $0.00 |
| 08/31/2023 | PAYMENT | 2022 - Bill Payment | $-290.18 | $61.30 |
| 08/31/2023 | INTEREST | 2022 Interest/Penalty | $13.52 | $351.48 |
| 01/01/2023 | BILL | 2022 Tax Bill | $337.96 | $337.96 |
| 09/27/2022 | PAYMENT | 2021 - Bill Payment | $-302.65 | $0.00 |
| 09/27/2022 | PAYMENT | 2021 - Bill Payment | $-61.89 | $302.65 |
| 09/27/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $364.54 |
| 09/27/2022 | INTEREST | 2021 Interest/Penalty | $17.36 | $374.54 |
| 09/27/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $357.18 |
| 09/27/2022 | LIEN | 2020 Redemption Payment | $-349.60 | $347.18 |
| 09/27/2022 | LIEN | 2020 Redemption Interest/Fee | $35.29 | $696.78 |
| 01/01/2022 | BILL | 2021 Tax Bill | $347.18 | $661.49 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-241.55 | $314.31 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-48.76 | $555.86 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $604.62 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $16.43 | $614.62 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $598.19 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $314.31 | $588.19 |
| 01/01/2021 | BILL | 2020 Tax Bill | $273.88 | $273.88 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-46.00 | $0.00 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-228.14 | $46.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $274.14 | $274.14 |
| 08/23/2019 | PAYMENT | 2018 - Bill Payment | $-37.52 | $0.00 |
| 08/23/2019 | PAYMENT | 2018 - Bill Payment | $-167.92 | $37.52 |
| 08/23/2019 | INTEREST | 2018 Interest/Penalty | $7.90 | $205.44 |
| 01/01/2019 | BILL | 2018 Tax Bill | $197.54 | $197.54 |
| 07/11/2018 | PAYMENT | 2017 - Bill Payment | $-37.16 | $0.00 |
| 07/11/2018 | PAYMENT | 2017 - Bill Payment | $-168.01 | $37.16 |
| 07/11/2018 | INTEREST | 2017 Interest/Penalty | $5.97 | $205.17 |
| 01/01/2018 | BILL | 2017 Tax Bill | $199.20 | $199.20 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-144.46 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-21.42 | $144.46 |
| 01/01/2017 | BILL | 2016 Tax Bill | $165.88 | $165.88 |
| 12/23/2016 | LIEN | 2015 Redemption Payment | $-209.21 | $0.00 |
| 12/23/2016 | LIEN | 2015 Redemption Interest/Fee | $11.94 | $209.21 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-152.56 | $197.27 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-22.71 | $349.83 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $372.54 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $382.54 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $9.93 | $372.54 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $197.27 | $362.61 |
| 01/01/2016 | BILL | 2015 Tax Bill | $165.34 | $165.34 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.98 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-70.89 | $0.98 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-70.89 | $71.87 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-0.98 | $142.76 |
| 01/01/2015 | BILL | 2014 Tax Bill | $143.74 | $143.74 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-71.06 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.98 | $71.06 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.98 | $72.04 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-71.06 | $73.02 |
| 01/01/2014 | BILL | 2013 Tax Bill | $144.08 | $144.08 |
| 06/28/2013 | PAYMENT | 2012 - Bill Payment | $-85.06 | $0.00 |
| 06/28/2013 | PAYMENT | 2012 - Bill Payment | $-1.16 | $85.06 |
| 06/28/2013 | INTEREST | 2012 Interest/Penalty | $0.85 | $86.22 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-1.16 | $85.37 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-84.22 | $86.53 |
| 01/01/2013 | BILL | 2012 Tax Bill | $170.75 | $170.75 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-82.53 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-82.53 | $82.53 |
| 01/01/2012 | BILL | 2011 Tax Bill | $165.06 | $165.06 |
| 07/07/2011 | PAYMENT | 2010 - Bill Payment | $-106.51 | $0.00 |
| 07/07/2011 | INTEREST | 2010 Interest/Penalty | $2.09 | $106.51 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-104.42 | $104.42 |
| 01/01/2011 | BILL | 2010 Tax Bill | $208.84 | $208.84 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-101.15 | $0.00 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-101.15 | $101.15 |
| 01/01/2010 | BILL | 2009 Tax Bill | $202.30 | $202.30 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-102.22 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-102.22 | $102.22 |
| 01/01/2009 | BILL | 2008 Tax Bill | $204.44 | $204.44 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-104.05 | $0.00 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-104.05 | $104.05 |
| 01/01/2008 | BILL | 2007 Tax Bill | $208.10 | $208.10 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-96.84 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-96.84 | $96.84 |
| 01/01/2007 | BILL | 2006 Tax Bill | $193.68 | $193.68 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-92.68 | $0.00 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-92.68 | $92.68 |
| 01/01/2006 | BILL | 2005 Tax Bill | $185.36 | $185.36 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-91.02 | $0.00 |
| 02/15/2005 | PAYMENT | 2004 - Bill Payment | $-91.02 | $91.02 |
| 01/01/2005 | BILL | 2004 Tax Bill | $182.04 | $182.04 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-89.74 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-89.74 | $89.74 |
| 01/01/2004 | BILL | 2003 Tax Bill | $179.48 | $179.48 |
| 06/02/2003 | PAYMENT | 2002 - Bill Payment | $-89.19 | $0.00 |
| 02/18/2003 | PAYMENT | 2002 - Bill Payment | $-89.19 | $89.19 |
| 01/01/2003 | BILL | 2002 Tax Bill | $178.38 | $178.38 |
| 06/05/2002 | PAYMENT | 2001 - Bill Payment | $-80.50 | $0.00 |
| 02/15/2002 | PAYMENT | 2001 - Bill Payment | $-80.50 | $80.50 |
| 01/01/2002 | BILL | 2001 Tax Bill | $161.00 | $161.00 |
| 06/05/2001 | PAYMENT | 2000 - Bill Payment | $-80.36 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-80.36 | $80.36 |
| 01/01/2001 | BILL | 2000 Tax Bill | $160.72 | $160.72 |
| 06/05/2000 | PAYMENT | 1999 - Bill Payment | $-78.93 | $0.00 |
| 02/15/2000 | PAYMENT | 1999 - Bill Payment | $-78.93 | $78.93 |
| 01/01/2000 | BILL | 1999 Tax Bill | $157.86 | $157.86 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-66.36 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-66.36 | $66.36 |
| 01/01/1999 | BILL | 1998 Tax Bill | $132.72 | $132.72 |
| 05/26/1998 | PAYMENT | 1997 - Bill Payment | $-67.03 | $0.00 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-67.03 | $67.03 |
| 01/01/1998 | BILL | 1997 Tax Bill | $134.06 | $134.06 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-67.07 | $0.00 |
| 02/20/1997 | PAYMENT | 1996 - Bill Payment | $-67.07 | $67.07 |
| 01/01/1997 | BILL | 1996 Tax Bill | $134.14 | $134.14 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-68.65 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-68.65 | $68.65 |
| 01/01/1996 | BILL | 1995 Tax Bill | $137.30 | $137.30 |
| 06/02/1995 | PAYMENT | 1994 - Bill Payment | $-74.29 | $0.00 |
| 02/22/1995 | PAYMENT | 1994 - Bill Payment | $-74.29 | $74.29 |
| 01/01/1995 | BILL | 1994 Tax Bill | $148.58 | $148.58 |
| 06/09/1994 | PAYMENT | 1993 - Bill Payment | $-74.29 | $0.00 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-74.29 | $74.29 |
| 01/01/1994 | BILL | 1993 Tax Bill | $148.58 | $148.58 |
| 05/27/1993 | PAYMENT | 1992 - Bill Payment | $-124.74 | $0.00 |
| 02/16/1993 | PAYMENT | 1992 - Bill Payment | $-124.74 | $124.74 |
| 01/01/1993 | BILL | 1992 Tax Bill | $249.48 | $249.48 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-124.74 | $0.00 |
| 02/27/1992 | PAYMENT | 1991 - Bill Payment | $-124.74 | $124.74 |
| 01/01/1992 | BILL | 1991 Tax Bill | $249.48 | $249.48 |
| 09/26/1991 | PAYMENT | 1990 - Bill Payment | $-129.43 | $0.00 |
| 09/26/1991 | INTEREST | 1990 Interest/Penalty | $2.54 | $129.43 |
| 04/05/1991 | PAYMENT | 1990 - Bill Payment | $-126.89 | $126.89 |
| 01/01/1991 | BILL | 1990 Tax Bill | $253.78 | $253.78 |