Tax Account 06-133-21-009
Owners
HUSKIN RORY
1188 W BELLA CASA DR
PUEBLO WEST, CO 81007-3103
Account Summary
| Account ID | 06-133-21-009 |
|---|---|
| Account Type | Real Estate |
| Location | 135 E CELLINI DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,178.50 |
| Taxed incl Special Assessments | $1,178.50 |
| Paid | $0.00 |
| Bill Total | $1,213.86 |
| Interest | $35.36 |
| Bill Balance | $1,178.50 |
| Prior Billed* | $1,178.50 |
| Total Account Balance** | $1,219.75 |
| 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 | $715.96 | $0.00 | $28.64 | $744.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $724.14 | $10.00 | $50.69 | $784.83 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $667.48 | $0.00 | $20.02 | $687.50 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $684.90 | $10.00 | $41.10 | $736.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $543.14 | $10.00 | $32.59 | $585.73 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $540.96 | $0.00 | $21.64 | $562.60 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $416.14 | $10.00 | $20.81 | $446.95 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $416.64 | $0.00 | $12.50 | $429.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $357.74 | $0.00 | $0.00 | $357.74 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $354.78 | $0.00 | $0.00 | $354.78 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $335.10 | $0.00 | $0.00 | $335.10 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $332.94 | $0.00 | $0.00 | $332.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $348.45 | $10.00 | $8.72 | $367.17 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $345.24 | $0.00 | $0.00 | $345.24 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $413.64 | $0.00 | $0.00 | $413.64 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $417.42 | $0.00 | $0.00 | $417.42 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $431.56 | $0.00 | $0.00 | $431.56 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $438.24 | $0.00 | $8.76 | $447.00 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $521.40 | $0.00 | $0.00 | $521.40 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $501.38 | $0.00 | $0.00 | $501.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $617.98 | $0.00 | $0.00 | $617.98 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $607.96 | $0.00 | $18.24 | $626.20 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $535.46 | $10.00 | $32.13 | $577.59 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $500.56 | $0.00 | $20.02 | $520.58 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $0.00 | $6.56 | $137.72 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $0.00 | $0.00 | $113.70 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $102.08 | $0.00 | $0.00 | $102.08 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $130.38 | $0.00 | $0.00 | $130.38 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $141.48 | $0.00 | $4.24 | $145.72 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $144.72 | $0.00 | $0.00 | $144.72 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $162.46 | $0.00 | $4.87 | $167.33 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $137.42 | $0.00 | $0.00 | $137.42 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | .00 | 16.38 | 16.38 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.85 | 2.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.85 | 2.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.98 | 3.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | HUSKIN RORY | $1,178.50 | $1,178.50 |
| 09/22/2025 | LIEN | 2024 Redemption Payment | $-768.34 | $0.00 |
| 09/22/2025 | LIEN | 2024 Redemption Interest/Fee | $18.74 | $768.34 |
| 09/22/2025 | LIEN | 2023 Redemption Payment | $-917.94 | $749.60 |
| 09/22/2025 | LIEN | 2023 Redemption Interest/Fee | $117.11 | $1,667.54 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-729.21 | $1,550.43 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-15.39 | $2,279.64 |
| 08/18/2025 | INTEREST | 2024 Interest/Penalty | $28.64 | $2,295.03 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $749.60 | $2,266.39 |
| 01/01/2025 | Bill | 2024 Tax Bill | $715.96 | $1,516.79 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $800.83 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-758.99 | $810.83 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-15.84 | $1,569.82 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,585.66 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $50.69 | $1,575.66 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $800.83 | $1,524.97 |
| 01/01/2024 | Bill | 2023 Tax Bill | $724.14 | $724.14 |
| 07/26/2023 | PAYMENT | 2022 - Bill Payment | $-9.06 | $0.00 |
| 07/26/2023 | PAYMENT | 2022 - Bill Payment | $-678.44 | $9.06 |
| 07/26/2023 | INTEREST | 2022 Interest/Penalty | $20.02 | $687.50 |
| 07/26/2023 | LIEN | 2021 Redemption Payment | $-832.00 | $667.48 |
| 07/26/2023 | LIEN | 2021 Redemption Interest/Fee | $82.00 | $1,499.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $667.48 | $1,417.48 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-716.67 | $750.00 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,466.67 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-9.33 | $1,476.67 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $41.10 | $1,486.00 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,444.90 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $750.00 | $1,434.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $684.90 | $684.90 |
| 10/13/2021 | PAYMENT | 2020 - Bill Payment | $-7.38 | $0.00 |
| 10/13/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $7.38 |
| 10/13/2021 | PAYMENT | 2020 - Bill Payment | $-568.35 | $17.38 |
| 10/13/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $585.73 |
| 10/13/2021 | INTEREST | 2020 Interest/Penalty | $32.59 | $575.73 |
| 01/01/2021 | Bill | 2020 Tax Bill | $543.14 | $543.14 |
| 08/31/2020 | PAYMENT | 2019 - Bill Payment | $-7.24 | $0.00 |
| 08/31/2020 | PAYMENT | 2019 - Bill Payment | $-555.36 | $7.24 |
| 08/31/2020 | INTEREST | 2019 Interest/Penalty | $21.64 | $562.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $540.96 | $540.96 |
| 09/26/2019 | PAYMENT | 2018 - Bill Payment | $-5.59 | $0.00 |
| 09/26/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $5.59 |
| 09/26/2019 | PAYMENT | 2018 - Bill Payment | $-431.36 | $15.59 |
| 09/26/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $446.95 |
| 09/26/2019 | INTEREST | 2018 Interest/Penalty | $20.81 | $436.95 |
| 01/01/2019 | Bill | 2018 Tax Bill | $416.14 | $416.14 |
| 07/30/2018 | PAYMENT | 2017 - Bill Payment | $-5.48 | $0.00 |
| 07/30/2018 | PAYMENT | 2017 - Bill Payment | $-423.66 | $5.48 |
| 07/30/2018 | INTEREST | 2017 Interest/Penalty | $12.50 | $429.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $416.64 | $416.64 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-354.68 | $0.00 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-3.06 | $354.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $357.74 | $357.74 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-3.06 | $0.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-351.72 | $3.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $354.78 | $354.78 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.88 | $0.00 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-332.22 | $2.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $335.10 | $335.10 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-1.44 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-165.03 | $1.44 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-165.03 | $166.47 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-1.44 | $331.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $332.94 | $332.94 |
| 12/27/2013 | LIEN | 2012 Redemption Payment | $-217.07 | $0.00 |
| 12/27/2013 | LIEN | 2012 Redemption Interest/Fee | $12.13 | $217.07 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $204.94 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-181.36 | $214.94 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.58 | $396.30 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $8.72 | $397.88 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $389.16 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $204.94 | $379.16 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-172.72 | $174.22 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-1.51 | $346.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $348.45 | $348.45 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-345.24 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $345.24 | $345.24 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-206.82 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-206.82 | $206.82 |
| 01/01/2011 | Bill | 2010 Tax Bill | $413.64 | $413.64 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-208.71 | $0.00 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-208.71 | $208.71 |
| 01/01/2010 | Bill | 2009 Tax Bill | $417.42 | $417.42 |
| 02/04/2009 | PAYMENT | 2008 - Bill Payment | $-431.56 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $431.56 | $431.56 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-447.00 | $0.00 |
| 06/13/2008 | INTEREST | 2007 Interest/Penalty | $8.76 | $447.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $438.24 | $438.24 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-260.70 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-260.70 | $260.70 |
| 01/01/2007 | Bill | 2006 Tax Bill | $521.40 | $521.40 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-250.69 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-250.69 | $250.69 |
| 01/01/2006 | Bill | 2005 Tax Bill | $501.38 | $501.38 |
| 03/30/2005 | PAYMENT | 2004 - Bill Payment | $-617.98 | $0.00 |
| 03/30/2005 | LIEN | 2003 Redemption Payment | $-683.28 | $617.98 |
| 03/30/2005 | LIEN | 2003 Redemption Interest/Fee | $52.08 | $1,301.26 |
| 03/30/2005 | LIEN | 2002 Redemption Payment | $-684.56 | $1,249.18 |
| 03/30/2005 | LIEN | 2002 Redemption Interest/Fee | $102.97 | $1,933.74 |
| 01/01/2005 | Bill | 2004 Tax Bill | $617.98 | $1,830.77 |
| 07/29/2004 | PAYMENT | 2003 - Bill Payment | $-626.20 | $1,212.79 |
| 07/29/2004 | INTEREST | 2003 Interest/Penalty | $18.24 | $1,838.99 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $631.20 | $1,820.75 |
| 01/01/2004 | Bill | 2003 Tax Bill | $607.96 | $1,189.55 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $581.59 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-567.59 | $591.59 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,159.18 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $32.13 | $1,149.18 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $581.59 | $1,117.05 |
| 01/01/2003 | Bill | 2002 Tax Bill | $535.46 | $535.46 |
| 08/30/2002 | PAYMENT | 2001 - Bill Payment | $-520.58 | $0.00 |
| 08/30/2002 | INTEREST | 2001 Interest/Penalty | $20.02 | $520.58 |
| 01/01/2002 | Bill | 2001 Tax Bill | $500.56 | $500.56 |
| 09/06/2001 | PAYMENT | 2000 - Bill Payment | $-137.72 | $0.00 |
| 09/06/2001 | INTEREST | 2000 Interest/Penalty | $6.56 | $137.72 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 03/10/2000 | PAYMENT | 1999 - Bill Payment | $-113.70 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 04/12/1999 | PAYMENT | 1998 - Bill Payment | $-102.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $102.08 | $102.08 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-130.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $130.38 | $130.38 |
| 07/18/1997 | PAYMENT | 1996 - Bill Payment | $-145.72 | $0.00 |
| 07/18/1997 | INTEREST | 1996 Interest/Penalty | $4.24 | $145.72 |
| 01/01/1997 | Bill | 1996 Tax Bill | $141.48 | $141.48 |
| 02/23/1996 | PAYMENT | 1995 - Bill Payment | $-144.72 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $144.72 | $144.72 |
| 07/19/1995 | PAYMENT | 1994 - Bill Payment | $-167.33 | $0.00 |
| 07/19/1995 | INTEREST | 1994 Interest/Penalty | $4.87 | $167.33 |
| 01/01/1995 | Bill | 1994 Tax Bill | $162.46 | $162.46 |
| 02/14/1994 | PAYMENT | 1993 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $162.46 | $162.46 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $162.46 | $162.46 |
| 03/11/1992 | PAYMENT | 1991 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $162.46 | $162.46 |
| 04/03/1991 | PAYMENT | 1990 - Bill Payment | $-137.42 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $137.42 | $137.42 |