Tax Account 06-084-02-009
Owners
HUTTON CAREY GLENN
1068 W CALLE DEL CIERVO
PUEBLO WEST, CO 81007-1939
Account Summary
| Account ID | 06-084-02-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1068 W CALLE DEL CIERVO PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,997.19 |
| Taxed incl Special Assessments | $1,997.19 |
| Paid | $1,997.19 |
| 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 | $1,997.19 | $0.00 | $0.00 | $1,997.19 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,627.10 | $0.00 | $0.00 | $1,627.10 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,646.78 | $0.00 | $49.41 | $1,696.19 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,406.68 | $0.00 | $0.00 | $1,406.68 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,441.78 | $0.00 | $0.00 | $1,441.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,263.64 | $0.00 | $12.63 | $1,276.27 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,260.10 | $0.00 | $37.81 | $1,297.91 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,096.50 | $0.00 | $0.00 | $1,096.50 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,097.82 | $0.00 | $0.00 | $1,097.82 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,112.60 | $0.00 | $0.00 | $1,112.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,103.36 | $0.00 | $0.00 | $1,103.36 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,006.34 | $0.00 | $0.00 | $1,006.34 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $999.82 | $0.00 | $0.00 | $999.82 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,003.27 | $0.00 | $0.00 | $1,003.27 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $994.04 | $0.00 | $0.00 | $994.04 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,179.04 | $0.00 | $0.00 | $1,179.04 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,189.32 | $0.00 | $0.00 | $1,189.32 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,114.88 | $0.00 | $0.00 | $1,114.88 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,132.08 | $0.00 | $0.00 | $1,132.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,015.64 | $0.00 | $0.00 | $1,015.64 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $976.64 | $0.00 | $0.00 | $976.64 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $693.40 | $0.00 | $0.00 | $693.40 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $682.16 | $0.00 | $0.00 | $682.16 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $697.28 | $0.00 | $0.00 | $697.28 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $651.82 | $0.00 | $0.00 | $651.82 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $841.62 | $0.00 | $0.00 | $841.62 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $837.12 | $10.00 | $58.60 | $905.72 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $774.86 | $0.00 | $0.00 | $774.86 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $790.34 | $0.00 | $7.90 | $798.24 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $785.90 | $0.00 | $0.00 | $785.90 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $783.90 | $13.50 | $47.03 | $844.43 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $786.10 | $13.50 | $47.17 | $846.77 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $786.10 | $0.00 | $0.00 | $786.10 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $871.78 | $0.00 | $0.00 | $871.78 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $871.78 | $0.00 | $0.00 | $871.78 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $844.62 | $0.00 | $0.00 | $844.62 | $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 | 27.48 | 27.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.01 | 27.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.01 | 27.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.35 | 18.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.35 | 18.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.58 | 8.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/07/2026 | PAYMENT | HUTTON CAREY GLENN PAYIT PAID BY PAYMENT PROVIDER API | $-1,997.19 | $0.00 |
| 01/19/2026 | Bill | HUTTON CAREY GLENN | $1,997.19 | $1,997.19 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-27.28 | $0.00 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,599.82 | $27.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,627.10 | $1,627.10 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-28.10 | $0.00 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-1,668.09 | $28.10 |
| 07/09/2024 | INTEREST | 2023 Interest/Penalty | $49.41 | $1,696.19 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,646.78 | $1,646.78 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,388.14 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-18.54 | $1,388.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,406.68 | $1,406.68 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,423.24 | $0.00 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-18.54 | $1,423.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,441.78 | $1,441.78 |
| 05/14/2021 | PAYMENT | 2020 - Bill Payment | $-1,259.91 | $0.00 |
| 05/14/2021 | PAYMENT | 2020 - Bill Payment | $-16.36 | $1,259.91 |
| 05/14/2021 | INTEREST | 2020 Interest/Penalty | $12.63 | $1,276.27 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,263.64 | $1,263.64 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-16.69 | $0.00 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-1,281.22 | $16.69 |
| 07/20/2020 | INTEREST | 2019 Interest/Penalty | $37.81 | $1,297.91 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,260.10 | $1,260.10 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-1,082.50 | $0.00 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-14.00 | $1,082.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,096.50 | $1,096.50 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-1,083.82 | $0.00 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-14.00 | $1,083.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,097.82 | $1,097.82 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.76 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-551.54 | $4.76 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-551.54 | $556.30 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-4.76 | $1,107.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,112.60 | $1,112.60 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-9.52 | $0.00 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,093.84 | $9.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,103.36 | $1,103.36 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-997.66 | $0.00 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.68 | $997.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,006.34 | $1,006.34 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-991.14 | $0.00 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-8.68 | $991.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $999.82 | $999.82 |
| 03/20/2013 | PAYMENT | 2012 - Bill Payment | $-994.60 | $0.00 |
| 03/20/2013 | PAYMENT | 2012 - Bill Payment | $-8.67 | $994.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,003.27 | $1,003.27 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-994.04 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $994.04 | $994.04 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-1,179.04 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,179.04 | $1,179.04 |
| 04/01/2010 | PAYMENT | 2009 - Bill Payment | $-1,189.32 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,189.32 | $1,189.32 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-1,114.88 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,114.88 | $1,114.88 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-1,132.08 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,132.08 | $1,132.08 |
| 01/31/2007 | PAYMENT | 2006 - Bill Payment | $-1,015.64 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,015.64 | $1,015.64 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-976.64 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $976.64 | $976.64 |
| 01/24/2005 | PAYMENT | 2004 - Bill Payment | $-693.40 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $693.40 | $693.40 |
| 01/30/2004 | PAYMENT | 2003 - Bill Payment | $-682.16 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $682.16 | $682.16 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-697.28 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $697.28 | $697.28 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-651.82 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $651.82 | $651.82 |
| 04/24/2001 | LIEN | 1999 Redemption Payment | $-984.95 | $0.00 |
| 04/24/2001 | LIEN | 1999 Redemption Interest/Fee | $75.23 | $984.95 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-841.62 | $909.72 |
| 01/01/2001 | Bill | 2000 Tax Bill | $841.62 | $1,751.34 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $909.72 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-895.72 | $919.72 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,815.44 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $58.60 | $1,805.44 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $909.72 | $1,746.84 |
| 01/01/2000 | Bill | 1999 Tax Bill | $837.12 | $837.12 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-387.43 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-387.43 | $387.43 |
| 01/01/1999 | Bill | 1998 Tax Bill | $774.86 | $774.86 |
| 07/07/1998 | PAYMENT | 1997 - Bill Payment | $-403.07 | $0.00 |
| 07/07/1998 | INTEREST | 1997 Interest/Penalty | $7.90 | $403.07 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-395.17 | $395.17 |
| 01/01/1998 | Bill | 1997 Tax Bill | $790.34 | $790.34 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-392.95 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-392.95 | $392.95 |
| 01/01/1997 | Bill | 1996 Tax Bill | $785.90 | $785.90 |
| 12/31/1996 | LIEN | 1995 Redemption Payment | $-885.13 | $0.00 |
| 12/31/1996 | LIEN | 1995 Redemption Interest/Fee | $36.70 | $885.13 |
| 12/31/1996 | LIEN | 1994 Redemption Payment | $-1,006.66 | $848.43 |
| 12/31/1996 | LIEN | 1994 Redemption Interest/Fee | $155.89 | $1,855.09 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-830.93 | $1,699.20 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $2,530.13 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $47.03 | $2,543.63 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $2,496.60 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $848.43 | $2,483.10 |
| 01/01/1996 | Bill | 1995 Tax Bill | $783.90 | $1,634.67 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $850.77 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-833.27 | $864.27 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $1,697.54 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $47.17 | $1,684.04 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $850.77 | $1,636.87 |
| 01/01/1995 | Bill | 1994 Tax Bill | $786.10 | $786.10 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-786.10 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $786.10 | $786.10 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-871.78 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $871.78 | $871.78 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-871.78 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $871.78 | $871.78 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-844.62 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $844.62 | $844.62 |