Tax Account 06-103-08-012
Owners
HUDDLESTON KENNETH R/HUDDLESTON JOANN A
567 W SLICE DR
PUEBLO WEST, CO 81007-6007
Account Summary
| Account ID | 06-103-08-012 |
|---|---|
| Account Type | Real Estate |
| Location | 567 W SLICE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,400.47 |
| Taxed incl Special Assessments | $2,400.47 |
| Paid | $1,200.24 |
| Bill Total | $2,400.47 |
| Interest | $0.00 |
| Bill Balance | $1,200.23 |
| Prior Billed* | $1,200.23 |
| Total Account Balance** | $1,200.23 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,088.68 | $0.00 | $0.00 | $2,088.68 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,112.66 | $0.00 | $0.00 | $2,112.66 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,898.54 | $0.00 | $0.00 | $1,898.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,946.70 | $0.00 | $0.00 | $1,946.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,632.42 | $0.00 | $0.00 | $1,632.42 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,627.88 | $0.00 | $0.00 | $1,627.88 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,443.72 | $0.00 | $0.00 | $1,443.72 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,445.48 | $0.00 | $0.00 | $1,445.48 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,405.68 | $0.00 | $0.00 | $1,405.68 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,394.00 | $0.00 | $0.00 | $1,394.00 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,282.04 | $0.00 | $0.00 | $1,282.04 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,273.74 | $0.00 | $0.00 | $1,273.74 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,284.49 | $0.00 | $0.00 | $1,284.49 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,272.68 | $0.00 | $0.00 | $1,272.68 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,355.72 | $0.00 | $0.00 | $1,355.72 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,367.08 | $0.00 | $0.00 | $1,367.08 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,436.56 | $0.00 | $0.00 | $1,436.56 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,458.72 | $0.00 | $0.00 | $1,458.72 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,366.50 | $0.00 | $0.00 | $1,366.50 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,314.02 | $0.00 | $0.00 | $1,314.02 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,374.40 | $0.00 | $0.00 | $1,374.40 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,352.14 | $0.00 | $0.00 | $1,352.14 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,391.36 | $0.00 | $0.00 | $1,391.36 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,300.66 | $0.00 | $0.00 | $1,300.66 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,260.94 | $0.00 | $0.00 | $1,260.94 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,254.20 | $0.00 | $0.00 | $1,254.20 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $526.20 | $0.00 | $0.00 | $526.20 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $176.80 | $0.00 | $0.00 | $176.80 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $172.54 | $12.15 | $10.35 | $195.04 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $172.54 | $12.15 | $10.35 | $195.04 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $172.54 | $0.00 | $5.18 | $177.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $172.54 | $10.00 | $11.22 | $193.76 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $165.64 | $0.00 | $0.00 | $165.64 | $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 | 33.03 | 16.67 | 16.69 | 16.69 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.26 | 33.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.26 | 33.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.77 | 25.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.77 | 25.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.73 | 20.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.73 | 20.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.24 | 18.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.24 | 18.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.98 | 11.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,200.24 | $1,200.23 |
| 01/19/2026 | Bill | HUDDLESTON KENNETH R/HUDDLESTON JOANN A | $2,400.47 | $2,400.47 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,027.54 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.80 | $1,027.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.80 | $1,044.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,027.54 | $1,061.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,088.68 | $2,088.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.80 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,039.53 | $16.80 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-16.80 | $1,056.33 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,039.53 | $1,073.13 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,112.66 | $2,112.66 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-12.51 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-936.76 | $12.51 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-936.76 | $949.27 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-12.51 | $1,886.03 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,898.54 | $1,898.54 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-12.51 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-960.84 | $12.51 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-960.84 | $973.35 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-12.51 | $1,934.19 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,946.70 | $1,946.70 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-805.74 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.47 | $805.74 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-10.47 | $816.21 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-805.74 | $826.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,632.42 | $1,632.42 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.47 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-803.47 | $10.47 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-803.47 | $813.94 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.47 | $1,617.41 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,627.88 | $1,627.88 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-712.65 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.21 | $712.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.21 | $721.86 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-712.65 | $731.07 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,443.72 | $1,443.72 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-713.53 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.21 | $713.53 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-713.53 | $722.74 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.21 | $1,436.27 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,445.48 | $1,445.48 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-696.83 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.01 | $696.83 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.01 | $702.84 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-696.83 | $708.85 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,405.68 | $1,405.68 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-690.99 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.01 | $690.99 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-690.99 | $697.00 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.01 | $1,387.99 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,394.00 | $1,394.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-635.49 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.53 | $635.49 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-635.49 | $641.02 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.53 | $1,276.51 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,282.04 | $1,282.04 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-631.34 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.53 | $631.34 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.53 | $636.87 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-631.34 | $642.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,273.74 | $1,273.74 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.54 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-636.70 | $5.54 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-5.55 | $642.24 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-636.70 | $647.79 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,284.49 | $1,284.49 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-636.34 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-636.34 | $636.34 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,272.68 | $1,272.68 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-677.86 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-677.86 | $677.86 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,355.72 | $1,355.72 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-683.54 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-683.54 | $683.54 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,367.08 | $1,367.08 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-718.28 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-718.28 | $718.28 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,436.56 | $1,436.56 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-729.36 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-729.36 | $729.36 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,458.72 | $1,458.72 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-683.25 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-683.25 | $683.25 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,366.50 | $1,366.50 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-657.01 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-657.01 | $657.01 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,314.02 | $1,314.02 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-687.20 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-687.20 | $687.20 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,374.40 | $1,374.40 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-676.07 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-676.07 | $676.07 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,352.14 | $1,352.14 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-695.68 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-695.68 | $695.68 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,391.36 | $1,391.36 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-650.33 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-650.33 | $650.33 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,300.66 | $1,300.66 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-630.47 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-630.47 | $630.47 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,260.94 | $1,260.94 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-627.10 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-627.10 | $627.10 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,254.20 | $1,254.20 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-263.10 | $0.00 |
| 02/09/1999 | PAYMENT | 1998 - Bill Payment | $-263.10 | $263.10 |
| 01/01/1999 | Bill | 1998 Tax Bill | $526.20 | $526.20 |
| 04/13/1998 | PAYMENT | 1997 - Bill Payment | $-176.80 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $176.80 | $176.80 |
| 04/15/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 10/25/1995 | PAYMENT | 1994 - Bill Payment | $-182.89 | $0.00 |
| 10/25/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $182.89 |
| 10/25/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $195.04 |
| 10/25/1995 | INTEREST | 1994 Interest/Penalty | $10.35 | $182.89 |
| 01/01/1995 | Bill | 1994 Tax Bill | $172.54 | $172.54 |
| 10/14/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $0.00 |
| 10/14/1994 | PAYMENT | 1993 - Bill Payment | $-182.89 | $12.15 |
| 10/14/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $195.04 |
| 10/14/1994 | INTEREST | 1993 Interest/Penalty | $10.35 | $182.89 |
| 01/01/1994 | Bill | 1993 Tax Bill | $172.54 | $172.54 |
| 09/22/1993 | PAYMENT | 1992 - Bill Payment | $-177.72 | $0.00 |
| 09/22/1993 | PAYMENT | 1991 - Bill Payment | $-183.76 | $177.72 |
| 09/22/1993 | PAYMENT | 1991 - Bill Payment | $-10.00 | $361.48 |
| 09/22/1993 | INTEREST | 1992 Interest/Penalty | $5.18 | $371.48 |
| 09/22/1993 | INTEREST | 1991 Interest/Penalty | $10.00 | $366.30 |
| 09/22/1993 | INTEREST | 1991 Interest/Penalty | $11.22 | $356.30 |
| 01/01/1993 | Bill | 1992 Tax Bill | $172.54 | $345.08 |
| 01/01/1992 | Bill | 1991 Tax Bill | $172.54 | $172.54 |
| 08/05/1991 | PAYMENT | 1990 - Bill Payment | $-82.82 | $0.00 |
| 03/25/1991 | PAYMENT | 1990 - Bill Payment | $-82.82 | $82.82 |
| 01/01/1991 | Bill | 1990 Tax Bill | $165.64 | $165.64 |