Tax Account 06-034-08-006
Owners
HUGG ELAINE E/SCHOOLMEESTERS DAVID H
415 W PARKWAY DR
PUEBLO WEST, CO 81007-3642
Account Summary
| Account ID | 06-034-08-006 |
|---|---|
| Account Type | Real Estate |
| Location | 415 W PARKWAY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,833.08 |
| Taxed incl Special Assessments | $1,833.08 |
| Paid | $1,833.08 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $1,833.08 | $0.00 | $0.00 | $1,833.08 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,319.98 | $0.00 | $0.00 | $2,319.98 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,347.64 | $0.00 | $0.00 | $2,347.64 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,047.54 | $0.00 | $0.00 | $2,047.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,098.68 | $0.00 | $0.00 | $2,098.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,724.60 | $0.00 | $0.00 | $1,724.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,719.52 | $0.00 | $0.00 | $1,719.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,488.92 | $0.00 | $0.00 | $1,488.92 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,490.72 | $0.00 | $0.00 | $1,490.72 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,434.18 | $0.00 | $0.00 | $1,434.18 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,422.26 | $0.00 | $0.00 | $1,422.26 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,268.66 | $0.00 | $0.00 | $1,268.66 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,260.42 | $0.00 | $0.00 | $1,260.42 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,333.68 | $0.00 | $0.00 | $1,333.68 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,321.42 | $0.00 | $0.00 | $1,321.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,429.68 | $0.00 | $0.00 | $1,429.68 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,441.96 | $0.00 | $0.00 | $1,441.96 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,426.56 | $0.00 | $0.00 | $1,426.56 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,448.58 | $0.00 | $0.00 | $1,448.58 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,365.40 | $0.00 | $0.00 | $1,365.40 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,312.96 | $0.00 | $0.00 | $1,312.96 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,373.28 | $0.00 | $13.73 | $1,387.01 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,351.04 | $0.00 | $0.00 | $1,351.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $720.70 | $0.00 | $0.00 | $720.70 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,347.44 | $0.00 | $0.00 | $1,347.44 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,284.80 | $0.00 | $0.00 | $1,284.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,277.92 | $0.00 | $0.00 | $1,277.92 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,278.36 | $0.00 | $0.00 | $1,278.36 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,303.90 | $0.00 | $0.00 | $1,303.90 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,248.00 | $0.00 | $0.00 | $1,248.00 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,244.82 | $0.00 | $0.00 | $1,244.82 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,388.22 | $0.00 | $0.00 | $1,388.22 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,388.22 | $0.00 | $0.00 | $1,388.22 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,374.52 | $0.00 | $0.00 | $1,374.52 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.19 | 34.54 | .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 | 26.71 | 26.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.71 | 26.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.90 | 22.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.90 | 22.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000003006 | $-1,833.08 | $0.00 |
| 01/19/2026 | Bill | HUGG ELAINE E/SCHOOLMEESTERS DAVID H | $1,833.08 | $1,833.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,283.20 | $0.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-36.78 | $2,283.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,319.98 | $2,319.98 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-2,310.86 | $0.00 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-36.78 | $2,310.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,347.64 | $2,347.64 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-26.98 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-2,020.56 | $26.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,047.54 | $2,047.54 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-26.98 | $0.00 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-2,071.70 | $26.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,098.68 | $2,098.68 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-22.12 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,702.48 | $22.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,724.60 | $1,724.60 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-22.12 | $0.00 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,697.40 | $22.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,719.52 | $1,719.52 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,469.92 | $0.00 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-19.00 | $1,469.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,488.92 | $1,488.92 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-1,471.72 | $0.00 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-19.00 | $1,471.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,490.72 | $1,490.72 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,421.90 | $0.00 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-12.28 | $1,421.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,434.18 | $1,434.18 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-1,409.98 | $0.00 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-12.28 | $1,409.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,422.26 | $1,422.26 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,257.72 | $0.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.94 | $1,257.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,268.66 | $1,268.66 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-624.74 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.47 | $624.74 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-5.47 | $630.21 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-624.74 | $635.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,260.42 | $1,260.42 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-661.08 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-5.76 | $661.08 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-5.76 | $666.84 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-661.08 | $672.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,333.68 | $1,333.68 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-660.71 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-660.71 | $660.71 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,321.42 | $1,321.42 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-714.84 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-714.84 | $714.84 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,429.68 | $1,429.68 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-720.98 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-720.98 | $720.98 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,441.96 | $1,441.96 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-713.28 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-713.28 | $713.28 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,426.56 | $1,426.56 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-724.29 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-724.29 | $724.29 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,448.58 | $1,448.58 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-682.70 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-682.70 | $682.70 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,365.40 | $1,365.40 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-656.48 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-656.48 | $656.48 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,312.96 | $1,312.96 |
| 07/15/2005 | PAYMENT | 2004 - Bill Payment | $-700.37 | $0.00 |
| 07/15/2005 | INTEREST | 2004 Interest/Penalty | $13.73 | $700.37 |
| 02/08/2005 | PAYMENT | 2004 - Bill Payment | $-686.64 | $686.64 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,373.28 | $1,373.28 |
| 01/16/2004 | PAYMENT | 2003 - Bill Payment | $-1,351.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,351.04 | $1,351.04 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-720.70 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $720.70 | $720.70 |
| 01/15/2002 | PAYMENT | 2001 - Bill Payment | $-1,347.44 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,347.44 | $1,347.44 |
| 01/19/2001 | PAYMENT | 2000 - Bill Payment | $-1,284.80 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,284.80 | $1,284.80 |
| 01/24/2000 | PAYMENT | 1999 - Bill Payment | $-1,277.92 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,277.92 | $1,277.92 |
| 01/13/1999 | PAYMENT | 1998 - Bill Payment | $-1,278.36 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,278.36 | $1,278.36 |
| 06/04/1998 | PAYMENT | 1997 - Bill Payment | $-651.95 | $0.00 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-651.95 | $651.95 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,303.90 | $1,303.90 |
| 01/10/1997 | PAYMENT | 1996 - Bill Payment | $-1,248.00 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,248.00 | $1,248.00 |
| 01/08/1996 | PAYMENT | 1995 - Bill Payment | $-1,244.82 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,244.82 | $1,244.82 |
| 02/06/1995 | PAYMENT | 1994 - Bill Payment | $-1,388.22 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,388.22 | $1,388.22 |
| 01/24/1994 | PAYMENT | 1993 - Bill Payment | $-1,388.22 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,388.22 | $1,388.22 |
| 01/20/1993 | PAYMENT | 1992 - Bill Payment | $-1,374.52 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,374.52 | $1,374.52 |
| 03/13/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 01/28/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |