Tax Account 06-111-11-030
Owners
HUDDLESTON KENNETH / HUDDLESTON DANELLE
247 S CADDOA DR
PUEBLO WEST, CO 81007-1604
Account Summary
| Account ID | 06-111-11-030 |
|---|---|
| Account Type | Real Estate |
| Location | 247 S CADDOA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,283.96 |
| Taxed incl Special Assessments | $2,283.96 |
| Paid | $1,141.98 |
| Bill Total | $2,283.96 |
| Interest | $0.00 |
| Bill Balance | $1,141.98 |
| Prior Billed* | $1,141.98 |
| Total Account Balance** | $1,141.98 |
| 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 | $2,059.64 | $0.00 | $0.00 | $2,059.64 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,083.30 | $0.00 | $0.00 | $2,083.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,596.42 | $0.00 | $0.00 | $1,596.42 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,636.74 | $0.00 | $0.00 | $1,636.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,440.00 | $0.00 | $0.00 | $1,440.00 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,435.78 | $0.00 | $0.00 | $1,435.78 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,240.48 | $0.00 | $0.00 | $1,240.48 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,241.98 | $0.00 | $0.00 | $1,241.98 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,159.76 | $0.00 | $0.00 | $1,159.76 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,150.12 | $0.00 | $0.00 | $1,150.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,050.08 | $0.00 | $0.00 | $1,050.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,043.26 | $0.00 | $0.00 | $1,043.26 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,065.62 | $0.00 | $0.00 | $1,065.62 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,055.82 | $0.00 | $0.00 | $1,055.82 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,154.08 | $0.00 | $0.00 | $1,154.08 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,163.36 | $0.00 | $0.00 | $1,163.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,155.84 | $0.00 | $0.00 | $1,155.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,173.68 | $0.00 | $0.00 | $1,173.68 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,127.52 | $0.00 | $0.00 | $1,127.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,084.22 | $0.00 | $0.00 | $1,084.22 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,121.14 | $0.00 | $0.00 | $1,121.14 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,102.98 | $0.00 | $0.00 | $1,102.98 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,129.48 | $0.00 | $0.00 | $1,129.48 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,055.86 | $0.00 | $0.00 | $1,055.86 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $213.64 | $0.00 | $0.00 | $213.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $212.50 | $0.00 | $2.13 | $214.63 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $3.74 | $153.36 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $13.50 | $9.16 | $175.26 | $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 | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 31.42 | 15.86 | 15.88 | 15.88 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.87 | 33.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.87 | 33.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.83 | 21.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.83 | 21.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.28 | 18.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.28 | 18.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,141.98 | $1,141.98 |
| 01/19/2026 | Bill | HUDDLESTON KENNETH / HUDDLESTON DANELLE | $2,283.96 | $2,283.96 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.60 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,013.22 | $16.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,013.22 | $1,029.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.60 | $2,043.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,059.64 | $2,059.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.60 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,025.05 | $16.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,025.05 | $1,041.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.60 | $2,066.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,083.30 | $2,083.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.52 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-787.69 | $10.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.52 | $798.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-787.69 | $808.73 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,596.42 | $1,596.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.52 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-807.85 | $10.52 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-807.85 | $818.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.52 | $1,626.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,636.74 | $1,636.74 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-9.23 | $0.00 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-710.77 | $9.23 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-9.23 | $720.00 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-710.77 | $729.23 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,440.00 | $1,440.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.23 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-708.66 | $9.23 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.23 | $717.89 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-708.66 | $727.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,435.78 | $1,435.78 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-612.32 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.92 | $612.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-612.32 | $620.24 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.92 | $1,232.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,240.48 | $1,240.48 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.92 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-613.07 | $7.92 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.92 | $620.99 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-613.07 | $628.91 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,241.98 | $1,241.98 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-574.92 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.96 | $574.92 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-574.92 | $579.88 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.96 | $1,154.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,159.76 | $1,159.76 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-570.10 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.96 | $570.10 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-570.10 | $575.06 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-4.96 | $1,145.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,150.12 | $1,150.12 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.53 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-520.51 | $4.53 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.53 | $525.04 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-520.51 | $529.57 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,050.08 | $1,050.08 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.53 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-517.10 | $4.53 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.53 | $521.63 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-517.10 | $526.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,043.26 | $1,043.26 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-528.21 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.60 | $528.21 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.60 | $532.81 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-528.21 | $537.41 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,065.62 | $1,065.62 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-527.91 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-527.91 | $527.91 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,055.82 | $1,055.82 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-577.04 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-577.04 | $577.04 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,154.08 | $1,154.08 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-581.68 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-581.68 | $581.68 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,163.36 | $1,163.36 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-577.92 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-577.92 | $577.92 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,155.84 | $1,155.84 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-586.84 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-586.84 | $586.84 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,173.68 | $1,173.68 |
| 04/16/2007 | PAYMENT | 2006 - Bill Payment | $-1,127.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,127.52 | $1,127.52 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-542.11 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-542.11 | $542.11 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,084.22 | $1,084.22 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-560.57 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-560.57 | $560.57 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,121.14 | $1,121.14 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-551.49 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-551.49 | $551.49 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,102.98 | $1,102.98 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-564.74 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-564.74 | $564.74 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,129.48 | $1,129.48 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-527.93 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-527.93 | $527.93 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,055.86 | $1,055.86 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-106.82 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-106.82 | $106.82 |
| 01/01/2001 | Bill | 2000 Tax Bill | $213.64 | $213.64 |
| 05/12/2000 | PAYMENT | 1999 - Bill Payment | $-214.63 | $0.00 |
| 05/12/2000 | INTEREST | 1999 Interest/Penalty | $2.13 | $214.63 |
| 01/01/2000 | Bill | 1999 Tax Bill | $212.50 | $212.50 |
| 10/07/1999 | PAYMENT | 1998 - Bill Payment | $-78.55 | $0.00 |
| 10/07/1999 | INTEREST | 1998 Interest/Penalty | $3.74 | $78.55 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $74.81 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 12/14/1998 | LIEN | 1997 Redemption Payment | $-192.53 | $0.00 |
| 12/14/1998 | LIEN | 1997 Redemption Interest/Fee | $13.27 | $192.53 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-161.76 | $179.26 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $341.02 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $9.16 | $354.52 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $345.36 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $179.26 | $331.86 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-48.91 | $0.00 |
| 02/10/1997 | PAYMENT | 1996 - Bill Payment | $-48.91 | $48.91 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 06/10/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $0.00 |
| 02/08/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $48.79 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 06/09/1995 | PAYMENT | 1994 - Bill Payment | $-42.85 | $0.00 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-42.85 | $42.85 |
| 01/01/1995 | Bill | 1994 Tax Bill | $85.70 | $85.70 |
| 06/13/1994 | PAYMENT | 1993 - Bill Payment | $-42.85 | $0.00 |
| 02/08/1994 | PAYMENT | 1993 - Bill Payment | $-42.85 | $42.85 |
| 01/01/1994 | Bill | 1993 Tax Bill | $85.70 | $85.70 |
| 05/13/1993 | PAYMENT | 1992 - Bill Payment | $-42.85 | $0.00 |
| 02/17/1993 | PAYMENT | 1992 - Bill Payment | $-42.85 | $42.85 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.70 | $85.70 |
| 05/13/1992 | PAYMENT | 1991 - Bill Payment | $-42.85 | $0.00 |
| 02/12/1992 | PAYMENT | 1991 - Bill Payment | $-42.85 | $42.85 |
| 01/01/1992 | Bill | 1991 Tax Bill | $85.70 | $85.70 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $47.72 | $0.00 |
| 07/09/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $-47.72 |
| 02/25/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $47.72 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |