Tax Account 06-113-05-021
Owners
HUGGINS ASHLEY J / HUGGINS CHRISTOPHER C
348 S PIN HIGH DR
PUEBLO WEST, CO 81007-2829
Account Summary
| Account ID | 06-113-05-021 |
|---|---|
| Account Type | Real Estate |
| Location | 348 S PIN HIGH DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,035.17 |
| Taxed incl Special Assessments | $3,035.17 |
| Paid | $1,517.59 |
| Bill Total | $3,035.17 |
| Interest | $0.00 |
| Bill Balance | $1,517.58 |
| Prior Billed* | $1,517.58 |
| Total Account Balance** | $1,517.58 |
| 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 | $2,718.46 | $0.00 | $0.00 | $2,718.46 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,750.70 | $0.00 | $0.00 | $2,750.70 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,128.12 | $0.00 | $0.00 | $2,128.12 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,182.64 | $0.00 | $32.74 | $2,215.38 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,629.40 | $0.00 | $0.00 | $1,629.40 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,625.16 | $0.00 | $0.00 | $1,625.16 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,465.62 | $0.00 | $0.00 | $1,465.62 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,467.40 | $0.00 | $0.00 | $1,467.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,449.46 | $0.00 | $0.00 | $1,449.46 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,437.40 | $0.00 | $0.00 | $1,437.40 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,420.28 | $0.00 | $0.00 | $1,420.28 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,411.08 | $0.00 | $0.00 | $1,411.08 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,411.39 | $0.00 | $0.00 | $1,411.39 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,398.42 | $0.00 | $0.00 | $1,398.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,405.32 | $0.00 | $0.00 | $1,405.32 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,417.00 | $0.00 | $0.00 | $1,417.00 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $692.30 | $0.00 | $0.00 | $692.30 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $702.98 | $0.00 | $0.00 | $702.98 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $782.10 | $0.00 | $0.00 | $782.10 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,504.12 | $0.00 | $0.00 | $1,504.12 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,492.60 | $0.00 | $0.00 | $1,492.60 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,468.42 | $0.00 | $0.00 | $1,468.42 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $767.00 | $0.00 | $0.00 | $767.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,434.02 | $0.00 | $0.00 | $1,434.02 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,397.08 | $0.00 | $0.00 | $1,397.08 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,389.62 | $0.00 | $0.00 | $1,389.62 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,294.88 | $0.00 | $0.00 | $1,294.88 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,320.74 | $0.00 | $0.00 | $1,320.74 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,279.48 | $0.00 | $0.00 | $1,279.48 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,276.22 | $0.00 | $0.00 | $1,276.22 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,414.50 | $0.00 | $0.00 | $1,414.50 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,414.50 | $0.00 | $0.00 | $1,414.50 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,421.36 | $0.00 | $0.00 | $1,421.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,461.36 | $0.00 | $0.00 | $1,461.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,407.32 | $0.00 | $0.00 | $1,407.32 | $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 | 41.32 | 20.86 | 20.88 | 20.88 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.80 | 42.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.80 | 42.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.76 | 28.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.76 | 28.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.51 | 18.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.51 | 18.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.07 | 12.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,517.59 | $1,517.58 |
| 01/19/2026 | Bill | HUGGINS ASHLEY J / HUGGINS CHRISTOPHER C | $3,035.17 | $3,035.17 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.11 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,338.12 | $21.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.11 | $1,359.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,338.12 | $1,380.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,718.46 | $2,718.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.11 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,354.24 | $21.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.11 | $1,375.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,354.24 | $1,396.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,750.70 | $2,750.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.02 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,050.04 | $14.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.02 | $1,064.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,050.04 | $1,078.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,128.12 | $2,128.12 |
| 08/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.44 | $0.00 |
| 08/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,109.62 | $14.44 |
| 08/08/2022 | INTEREST | 2021 Interest/Penalty | $32.74 | $1,124.06 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-14.02 | $1,091.32 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-1,077.30 | $1,105.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,182.64 | $2,182.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-804.25 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.45 | $804.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.45 | $814.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-804.25 | $825.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,629.40 | $1,629.40 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.45 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-802.13 | $10.45 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.45 | $812.58 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-802.13 | $823.03 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,625.16 | $1,625.16 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-9.35 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-723.46 | $9.35 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-723.46 | $732.81 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-9.35 | $1,456.27 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,465.62 | $1,465.62 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-724.35 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.35 | $724.35 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.35 | $733.70 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-724.35 | $743.05 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,467.40 | $1,467.40 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-718.53 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.20 | $718.53 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-718.53 | $724.73 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.20 | $1,443.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,449.46 | $1,449.46 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-712.50 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.20 | $712.50 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-712.50 | $718.70 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.20 | $1,431.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,437.40 | $1,437.40 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.12 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-704.02 | $6.12 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-704.02 | $710.14 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.12 | $1,414.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,420.28 | $1,420.28 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.12 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-699.42 | $6.12 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.12 | $705.54 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-699.42 | $711.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,411.08 | $1,411.08 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.09 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-699.60 | $6.09 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.10 | $705.69 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-699.60 | $711.79 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,411.39 | $1,411.39 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-699.21 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-699.21 | $699.21 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,398.42 | $1,398.42 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-702.66 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-702.66 | $702.66 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,405.32 | $1,405.32 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-708.50 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-708.50 | $708.50 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,417.00 | $1,417.00 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-346.15 | $0.00 |
| 02/05/2009 | PAYMENT | 2008 - Bill Payment | $-346.15 | $346.15 |
| 01/01/2009 | Bill | 2008 Tax Bill | $692.30 | $692.30 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-351.49 | $0.00 |
| 02/11/2008 | PAYMENT | 2007 - Bill Payment | $-351.49 | $351.49 |
| 01/01/2008 | Bill | 2007 Tax Bill | $702.98 | $702.98 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-391.05 | $0.00 |
| 02/14/2007 | PAYMENT | 2006 - Bill Payment | $-391.05 | $391.05 |
| 01/01/2007 | Bill | 2006 Tax Bill | $782.10 | $782.10 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-752.06 | $0.00 |
| 02/10/2006 | PAYMENT | 2005 - Bill Payment | $-752.06 | $752.06 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,504.12 | $1,504.12 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-746.30 | $0.00 |
| 02/08/2005 | PAYMENT | 2004 - Bill Payment | $-746.30 | $746.30 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,492.60 | $1,492.60 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-734.21 | $0.00 |
| 02/03/2004 | PAYMENT | 2003 - Bill Payment | $-734.21 | $734.21 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,468.42 | $1,468.42 |
| 04/07/2003 | PAYMENT | 2002 - Bill Payment | $-383.50 | $0.00 |
| 02/13/2003 | PAYMENT | 2002 - Bill Payment | $-383.50 | $383.50 |
| 01/01/2003 | Bill | 2002 Tax Bill | $767.00 | $767.00 |
| 06/03/2002 | PAYMENT | 2001 - Bill Payment | $-717.01 | $0.00 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-717.01 | $717.01 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,434.02 | $1,434.02 |
| 06/04/2001 | PAYMENT | 2000 - Bill Payment | $-698.54 | $0.00 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-698.54 | $698.54 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,397.08 | $1,397.08 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-694.81 | $0.00 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-694.81 | $694.81 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,389.62 | $1,389.62 |
| 06/02/1999 | PAYMENT | 1998 - Bill Payment | $-647.44 | $0.00 |
| 02/03/1999 | PAYMENT | 1998 - Bill Payment | $-647.44 | $647.44 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,294.88 | $1,294.88 |
| 06/05/1998 | PAYMENT | 1997 - Bill Payment | $-660.37 | $0.00 |
| 02/02/1998 | PAYMENT | 1997 - Bill Payment | $-660.37 | $660.37 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,320.74 | $1,320.74 |
| 05/19/1997 | PAYMENT | 1996 - Bill Payment | $-639.74 | $0.00 |
| 02/11/1997 | PAYMENT | 1996 - Bill Payment | $-639.74 | $639.74 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,279.48 | $1,279.48 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-638.11 | $0.00 |
| 02/14/1996 | PAYMENT | 1995 - Bill Payment | $-638.11 | $638.11 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,276.22 | $1,276.22 |
| 06/07/1995 | PAYMENT | 1994 - Bill Payment | $-707.25 | $0.00 |
| 02/13/1995 | PAYMENT | 1994 - Bill Payment | $-707.25 | $707.25 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,414.50 | $1,414.50 |
| 06/09/1994 | PAYMENT | 1993 - Bill Payment | $-707.25 | $0.00 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-707.25 | $707.25 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,414.50 | $1,414.50 |
| 05/14/1993 | PAYMENT | 1992 - Bill Payment | $-1,421.36 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,421.36 | $1,421.36 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-1,461.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,461.36 | $1,461.36 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-1,407.32 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,407.32 | $1,407.32 |