Tax Account 06-132-12-012

Owners

HUERTA MARIO
247 E BOND DR
PUEBLO WEST, CO 81007-1688

Account Summary

Account ID 06-132-12-012
Account Type Real Estate
Location 247 E BOND DR
PUEBLO WEST
This account cannot be paid online at this time,
please contact the County Treasurer for more information.

Current Year

Description 2025 Real Estate Taxes
Taxes $2,597.70
Taxed incl Special Assessments $2,597.70
Paid $2,597.70
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

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Balance04/30/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
This account last billed in 0

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025 REAL ESTATE TAXES$2,597.70$0.00$0.00$2,597.70$0.00$0.009.918370E
2024 REAL ESTATE TAXES$2,178.78$0.00$0.00$2,178.78$0.00$0.009.875470E
2023 REAL ESTATE TAXES$1,777.44$0.00$0.00$1,777.44$0.00$0.009.990770E
2022 REAL ESTATE TAXES$1,601.82$0.00$0.00$1,601.82$0.00$0.009.901870E
2021 REAL ESTATE TAXES$1,641.74$0.00$0.00$1,641.74$0.00$0.009.869970E
2020 REAL ESTATE TAXES$1,332.78$0.00$0.00$1,332.78$0.00$0.009.892470E
2019 REAL ESTATE TAXES$1,328.94$0.00$0.00$1,328.94$0.00$0.009.865170E
2018 REAL ESTATE TAXES$1,143.88$0.00$0.00$1,143.88$0.00$0.009.870570E
2017 REAL ESTATE TAXES$1,145.28$0.00$0.00$1,145.28$0.00$0.009.882670E
2016 REAL ESTATE TAXES$1,075.42$0.00$0.00$1,075.42$0.00$0.009.907370E
2015 REAL ESTATE TAXES$1,066.48$0.00$0.00$1,066.48$0.00$0.009.824270E
2014 REAL ESTATE TAXES$975.48$0.00$0.00$975.48$0.00$0.009.832070E
2013 REAL ESTATE TAXES$969.16$0.00$0.00$969.16$0.00$0.009.767770E
2012 REAL ESTATE TAXES$1,028.60$0.00$5.14$1,033.74$0.00$0.009.813470E
2011 REAL ESTATE TAXES$1,019.14$0.00$0.00$1,019.14$0.00$0.009.807970E
2010 REAL ESTATE TAXES$1,115.36$0.00$0.00$1,115.36$0.00$0.009.902970E
2009 REAL ESTATE TAXES$1,124.42$0.00$0.00$1,124.42$0.00$0.009.985970E
2008 REAL ESTATE TAXES$1,126.86$0.00$0.00$1,126.86$0.00$0.009.989970E
2007 REAL ESTATE TAXES$1,144.26$0.00$5.72$1,149.98$0.00$0.0010.144170E
2006 REAL ESTATE TAXES$1,091.68$0.00$0.00$1,091.68$0.00$0.0010.862470E
2005 REAL ESTATE TAXES$1,049.74$0.00$0.00$1,049.74$0.00$0.0010.445270E
2004 REAL ESTATE TAXES$1,096.36$0.00$0.00$1,096.36$0.00$0.0011.256370E
2003 REAL ESTATE TAXES$1,078.62$0.00$0.00$1,078.62$0.00$0.0011.074070E
2002 REAL ESTATE TAXES$1,102.86$0.00$0.00$1,102.86$0.00$0.0010.645470E
2001 REAL ESTATE TAXES$1,030.98$0.00$0.00$1,030.98$0.00$0.009.951570E
2000 REAL ESTATE TAXES$894.30$0.00$0.00$894.30$0.00$0.009.936570E
1999 REAL ESTATE TAXES$775.23$0.00$0.00$775.23$0.00$0.008.61377060
1998 REAL ESTATE TAXES$852.40$0.00$0.00$852.40$0.00$0.008.724660G
1997 REAL ESTATE TAXES$860.60$0.00$0.00$860.60$0.00$0.008.808660G
1996 REAL ESTATE TAXES$71.70$0.00$0.00$71.70$0.00$0.009.559560G
1995 REAL ESTATE TAXES$73.34$0.00$0.00$73.34$0.00$0.009.778560G
1994 REAL ESTATE TAXES$79.12$0.00$0.00$79.12$0.00$0.0010.549060G
1993 REAL ESTATE TAXES$79.12$0.00$0.00$79.12$0.00$0.0010.549060G
1992 REAL ESTATE TAXES$79.12$0.00$0.79$79.91$0.00$0.0010.549060G
1991 REAL ESTATE TAXES$79.12$0.00$0.00$79.12$0.00$0.0010.549060G
1990 REAL ESTATE TAXES$87.92$0.00$0.00$87.92$0.00$0.0010.104760G

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund35.7436.10.00.00
2023-2024608SA Pueblo Consv Dist Maint Fund34.4734.82.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund28.7729.06.00.00
2021-2022608SA Pueblo Consv Dist Maint Fund20.8921.10.00.00
2020-2021608SA Pueblo Consv Dist Maint Fund20.8921.10.00.00
2019-2020608SA Pueblo Consv Dist Maint Fund16.9117.08.00.00
2018-2019608SA Pueblo Consv Dist Maint Fund16.9117.08.00.00
2017-2018608SA Pueblo Consv Dist Maint Fund14.4514.60.00.00
2016-2017608SA Pueblo Consv Dist Maint Fund14.4514.60.00.00
2015-2016608SA Pueblo Consv Dist Maint Fund9.119.20.00.00
2014-2015608SA Pueblo Consv Dist Maint Fund9.119.20.00.00
2013-2014608SA Pueblo Consv Dist Maint Fund8.328.40.00.00
2012-2013608SA Pueblo Consv Dist Maint Fund8.328.40.00.00
2011-2012608SA Pueblo Consv Dist Maint Fund8.798.88.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
06/11/2026PAYMENTDOVENMUEHLE MORTGAGE INC. ACH$-1,298.85$0.00
02/26/2026PAYMENTCOTALITYTS ACH DOVENMUEHLE MORTGAGE INC.$-1,298.85$1,298.85
01/19/2026BillHUERTA MARIO$2,597.70$2,597.70
05/15/2025PAYMENT2024 - Bill Payment$-17.41$0.00
05/15/2025PAYMENT2024 - Bill Payment$-1,071.98$17.41
02/25/2025PAYMENT2024 - Bill Payment$-17.41$1,089.39
02/25/2025PAYMENT2024 - Bill Payment$-1,071.98$1,106.80
01/01/2025Bill2024 Tax Bill$2,178.78$2,178.78
06/12/2024PAYMENT2023 - Bill Payment$-874.19$0.00
06/12/2024PAYMENT2023 - Bill Payment$-14.53$874.19
02/29/2024PAYMENT2023 - Bill Payment$-14.53$888.72
02/29/2024PAYMENT2023 - Bill Payment$-874.19$903.25
01/01/2024Bill2023 Tax Bill$1,777.44$1,777.44
06/14/2023PAYMENT2022 - Bill Payment$-790.36$0.00
06/14/2023PAYMENT2022 - Bill Payment$-10.55$790.36
02/17/2023PAYMENT2022 - Bill Payment$-10.55$800.91
02/17/2023PAYMENT2022 - Bill Payment$-790.36$811.46
01/01/2023Bill2022 Tax Bill$1,601.82$1,601.82
06/06/2022PAYMENT2021 - Bill Payment$-810.32$0.00
06/06/2022PAYMENT2021 - Bill Payment$-10.55$810.32
02/04/2022PAYMENT2021 - Bill Payment$-810.32$820.87
02/04/2022PAYMENT2021 - Bill Payment$-10.55$1,631.19
01/01/2022Bill2021 Tax Bill$1,641.74$1,641.74
03/22/2021PAYMENT2020 - Bill Payment$-657.85$0.00
03/22/2021PAYMENT2020 - Bill Payment$-8.54$657.85
02/11/2021PAYMENT2020 - Bill Payment$-8.54$666.39
02/11/2021PAYMENT2020 - Bill Payment$-657.85$674.93
01/01/2021Bill2020 Tax Bill$1,332.78$1,332.78
06/03/2020PAYMENT2019 - Bill Payment$-655.93$0.00
06/03/2020PAYMENT2019 - Bill Payment$-8.54$655.93
02/18/2020PAYMENT2019 - Bill Payment$-655.93$664.47
02/18/2020PAYMENT2019 - Bill Payment$-8.54$1,320.40
01/01/2020Bill2019 Tax Bill$1,328.94$1,328.94
06/12/2019PAYMENT2018 - Bill Payment$-7.30$0.00
06/12/2019PAYMENT2018 - Bill Payment$-564.64$7.30
02/19/2019PAYMENT2018 - Bill Payment$-7.30$571.94
02/19/2019PAYMENT2018 - Bill Payment$-564.64$579.24
01/01/2019Bill2018 Tax Bill$1,143.88$1,143.88
06/20/2018PAYMENT2017 - Bill Payment$-565.34$0.00
06/20/2018PAYMENT2017 - Bill Payment$-7.30$565.34
03/05/2018PAYMENT2017 - Bill Payment$-7.30$572.64
03/05/2018PAYMENT2017 - Bill Payment$-565.34$579.94
01/01/2018Bill2017 Tax Bill$1,145.28$1,145.28
06/06/2017PAYMENT2016 - Bill Payment$-4.60$0.00
06/06/2017PAYMENT2016 - Bill Payment$-533.11$4.60
02/24/2017PAYMENT2016 - Bill Payment$-533.11$537.71
02/24/2017PAYMENT2016 - Bill Payment$-4.60$1,070.82
01/01/2017Bill2016 Tax Bill$1,075.42$1,075.42
01/27/2016PAYMENT2015 - Bill Payment$-9.20$0.00
01/27/2016PAYMENT2015 - Bill Payment$-1,057.28$9.20
01/01/2016Bill2015 Tax Bill$1,066.48$1,066.48
06/12/2015PAYMENT2014 - Bill Payment$-483.54$0.00
06/12/2015PAYMENT2014 - Bill Payment$-4.20$483.54
02/20/2015PAYMENT2014 - Bill Payment$-483.54$487.74
02/20/2015PAYMENT2014 - Bill Payment$-4.20$971.28
01/01/2015Bill2014 Tax Bill$975.48$975.48
02/21/2014PAYMENT2013 - Bill Payment$-960.76$0.00
02/21/2014PAYMENT2013 - Bill Payment$-8.40$960.76
01/01/2014Bill2013 Tax Bill$969.16$969.16
06/21/2013PAYMENT2012 - Bill Payment$-4.48$0.00
06/21/2013PAYMENT2012 - Bill Payment$-514.96$4.48
06/21/2013INTEREST2012 Interest/Penalty$5.14$519.44
02/20/2013PAYMENT2012 - Bill Payment$-4.44$514.30
02/20/2013PAYMENT2012 - Bill Payment$-509.86$518.74
01/01/2013Bill2012 Tax Bill$1,028.60$1,028.60
06/14/2012PAYMENT2011 - Bill Payment$-509.57$0.00
02/27/2012PAYMENT2011 - Bill Payment$-509.57$509.57
01/01/2012Bill2011 Tax Bill$1,019.14$1,019.14
05/18/2011PAYMENT2010 - Bill Payment$-557.68$0.00
02/24/2011PAYMENT2010 - Bill Payment$-557.68$557.68
01/01/2011Bill2010 Tax Bill$1,115.36$1,115.36
05/06/2010PAYMENT2009 - Bill Payment$-562.21$0.00
01/27/2010PAYMENT2009 - Bill Payment$-562.21$562.21
01/01/2010Bill2009 Tax Bill$1,124.42$1,124.42
06/12/2009PAYMENT2008 - Bill Payment$-563.43$0.00
01/29/2009PAYMENT2008 - Bill Payment$-563.43$563.43
01/01/2009Bill2008 Tax Bill$1,126.86$1,126.86
06/17/2008PAYMENT2007 - Bill Payment$-577.85$0.00
06/17/2008INTEREST2007 Interest/Penalty$5.72$577.85
02/25/2008PAYMENT2007 - Bill Payment$-572.13$572.13
01/01/2008Bill2007 Tax Bill$1,144.26$1,144.26
05/23/2007PAYMENT2006 - Bill Payment$-545.84$0.00
02/27/2007PAYMENT2006 - Bill Payment$-545.84$545.84
01/01/2007Bill2006 Tax Bill$1,091.68$1,091.68
06/08/2006PAYMENT2005 - Bill Payment$-524.87$0.00
02/13/2006PAYMENT2005 - Bill Payment$-524.87$524.87
01/01/2006Bill2005 Tax Bill$1,049.74$1,049.74
05/09/2005PAYMENT2004 - Bill Payment$-548.18$0.00
03/02/2005PAYMENT2004 - Bill Payment$-548.18$548.18
01/01/2005Bill2004 Tax Bill$1,096.36$1,096.36
05/24/2004PAYMENT2003 - Bill Payment$-539.31$0.00
02/13/2004PAYMENT2003 - Bill Payment$-539.31$539.31
01/01/2004Bill2003 Tax Bill$1,078.62$1,078.62
06/11/2003PAYMENT2002 - Bill Payment$-551.43$0.00
02/26/2003PAYMENT2002 - Bill Payment$-551.43$551.43
01/01/2003Bill2002 Tax Bill$1,102.86$1,102.86
04/01/2002PAYMENT2001 - Bill Payment$-515.49$0.00
02/25/2002PAYMENT2001 - Bill Payment$-515.49$515.49
01/01/2002Bill2001 Tax Bill$1,030.98$1,030.98
03/28/2001PAYMENT2000 - Bill Payment$-447.15$0.00
01/30/2001PAYMENT2000 - Bill Payment$-447.15$447.15
01/01/2001Bill2000 Tax Bill$894.30$894.30
02/29/2000PAYMENT1999 - Bill Payment$-775.23$0.00
01/01/2000Bill1999 Tax Bill$775.23$775.23
03/19/1999PAYMENT1998 - Bill Payment$-426.20$0.00
02/08/1999PAYMENT1998 - Bill Payment$-426.20$426.20
01/01/1999Bill1998 Tax Bill$852.40$852.40
05/27/1998PAYMENT1997 - Bill Payment$-430.30$0.00
02/24/1998PAYMENT1997 - Bill Payment$-430.30$430.30
01/01/1998Bill1997 Tax Bill$860.60$860.60
06/06/1997PAYMENT1996 - Bill Payment$-35.85$0.00
02/25/1997PAYMENT1996 - Bill Payment$-35.85$35.85
01/01/1997Bill1996 Tax Bill$71.70$71.70
03/05/1996PAYMENT1995 - Bill Payment$-73.34$0.00
01/01/1996Bill1995 Tax Bill$73.34$73.34
05/05/1995PAYMENT1994 - Bill Payment$-79.12$0.00
01/01/1995Bill1994 Tax Bill$79.12$79.12
01/26/1994PAYMENT1993 - Bill Payment$-79.12$0.00
01/01/1994Bill1993 Tax Bill$79.12$79.12
07/23/1993PAYMENT1992 - Bill Payment$-40.35$0.00
07/23/1993INTEREST1992 Interest/Penalty$0.79$40.35
02/25/1993PAYMENT1992 - Bill Payment$-39.56$39.56
01/01/1993Bill1992 Tax Bill$79.12$79.12
05/07/1992PAYMENT1991 - Bill Payment$-79.12$0.00
01/01/1992Bill1991 Tax Bill$79.12$79.12
04/16/1991PAYMENT1990 - Bill Payment$-87.92$0.00
01/01/1991Bill1990 Tax Bill$87.92$87.92