Tax Account 06-142-07-006
Owners
HUELSMAN ROBERT/HUELSMAN STACY
321 W SONG SPARROW DR
PUEBLO WEST, CO 81007-3623
Account Summary
| Account ID | 06-142-07-006 |
|---|---|
| Account Type | Real Estate |
| Location | 321 W SONG SPARROW DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,258.93 |
| Taxed incl Special Assessments | $2,258.93 |
| Paid | $1,129.47 |
| Bill Total | $2,258.93 |
| Interest | $0.00 |
| Bill Balance | $1,129.46 |
| Prior Billed* | $1,129.46 |
| Total Account Balance** | $1,129.46 |
| 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 | $1,852.56 | $0.00 | $0.00 | $1,852.56 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,873.72 | $0.00 | $0.00 | $1,873.72 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,608.90 | $0.00 | $0.00 | $1,608.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,354.62 | $0.00 | $0.00 | $2,354.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,864.90 | $0.00 | $0.00 | $1,864.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,860.22 | $0.00 | $0.00 | $1,860.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,379.54 | $0.00 | $0.00 | $1,379.54 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,381.20 | $0.00 | $0.00 | $1,381.20 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,310.56 | $0.00 | $0.00 | $1,310.56 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,299.66 | $0.00 | $0.00 | $1,299.66 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,240.88 | $0.00 | $0.00 | $1,240.88 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,232.84 | $0.00 | $0.00 | $1,232.84 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,247.37 | $0.00 | $0.00 | $1,247.37 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,235.90 | $0.00 | $0.00 | $1,235.90 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,318.38 | $0.00 | $0.00 | $1,318.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,329.12 | $0.00 | $0.00 | $1,329.12 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,322.66 | $0.00 | $0.00 | $1,322.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,343.08 | $0.00 | $0.00 | $1,343.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $0.00 | $0.00 | $252.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $12.12 | $254.46 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $228.50 | $0.00 | $6.86 | $235.36 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $8.99 | $233.79 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $240.60 | $0.00 | $0.00 | $240.60 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $224.90 | $0.00 | $0.00 | $224.90 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $224.56 | $0.00 | $0.00 | $224.56 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $223.36 | $0.00 | $0.00 | $223.36 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $135.16 | $0.00 | $0.00 | $135.16 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $137.86 | $0.00 | $0.00 | $137.86 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $107.94 | $0.00 | $2.16 | $110.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $366.58 | $13.50 | $6.46 | $386.54 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $109.70 | $0.00 | $4.39 | $114.09 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $109.70 | $13.50 | $6.58 | $129.78 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $109.70 | $0.00 | $3.29 | $112.99 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $109.70 | $0.00 | $4.94 | $114.64 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $10.00 | $6.84 | $122.14 | $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 | 40.06 | 20.22 | 20.24 | 20.24 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.03 | 39.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.03 | 39.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.96 | 30.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.96 | 30.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.68 | 23.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.68 | 23.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.42 | 17.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.42 | 17.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.66 | 10.77 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 228.92 | 258.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-1,129.47 | $1,129.46 |
| 01/19/2026 | Bill | HUELSMAN ROBERT/HUELSMAN STACY | $2,258.93 | $2,258.93 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-906.57 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.71 | $906.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-906.57 | $926.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.71 | $1,832.85 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,852.56 | $1,852.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.71 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-917.15 | $19.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-917.15 | $936.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.71 | $1,854.01 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,873.72 | $1,873.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.13 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-789.32 | $15.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-789.32 | $804.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.13 | $1,593.77 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,608.90 | $1,608.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.13 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,162.18 | $15.13 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.13 | $1,177.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,162.18 | $1,192.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,354.62 | $2,354.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-920.49 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.96 | $920.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-920.49 | $932.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.96 | $1,852.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,864.90 | $1,864.90 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-918.15 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.96 | $918.15 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.96 | $930.11 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-918.15 | $942.07 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,860.22 | $1,860.22 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-680.97 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.80 | $680.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.80 | $689.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-680.97 | $698.57 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,379.54 | $1,379.54 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-681.80 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.80 | $681.80 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-681.80 | $690.60 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.80 | $1,372.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,381.20 | $1,381.20 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.61 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-649.67 | $5.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-649.67 | $655.28 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.61 | $1,304.95 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,310.56 | $1,310.56 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-644.22 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.61 | $644.22 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-644.22 | $649.83 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.61 | $1,294.05 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,299.66 | $1,299.66 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-615.09 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.35 | $615.09 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.35 | $620.44 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-615.09 | $625.79 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,240.88 | $1,240.88 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.35 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-611.07 | $5.35 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-611.07 | $616.42 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.35 | $1,227.49 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,232.84 | $1,232.84 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-618.30 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.38 | $618.30 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.39 | $623.68 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-618.30 | $629.07 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,247.37 | $1,247.37 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-617.95 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-617.95 | $617.95 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,235.90 | $1,235.90 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-659.19 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-659.19 | $659.19 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,318.38 | $1,318.38 |
| 04/01/2010 | PAYMENT | 2009 - Bill Payment | $-664.56 | $0.00 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-664.56 | $664.56 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,329.12 | $1,329.12 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-661.33 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-661.33 | $661.33 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,322.66 | $1,322.66 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-671.54 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-671.54 | $671.54 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,343.08 | $1,343.08 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-126.01 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-126.01 | $126.01 |
| 01/01/2007 | Bill | 2006 Tax Bill | $252.02 | $252.02 |
| 09/22/2006 | PAYMENT | 2005 - Bill Payment | $-254.46 | $0.00 |
| 09/22/2006 | INTEREST | 2005 Interest/Penalty | $12.12 | $254.46 |
| 01/01/2006 | Bill | 2005 Tax Bill | $242.34 | $242.34 |
| 07/21/2005 | PAYMENT | 2004 - Bill Payment | $-235.36 | $0.00 |
| 07/21/2005 | INTEREST | 2004 Interest/Penalty | $6.86 | $235.36 |
| 01/01/2005 | Bill | 2004 Tax Bill | $228.50 | $228.50 |
| 08/31/2004 | PAYMENT | 2003 - Bill Payment | $-233.79 | $0.00 |
| 08/31/2004 | INTEREST | 2003 Interest/Penalty | $8.99 | $233.79 |
| 01/01/2004 | Bill | 2003 Tax Bill | $224.80 | $224.80 |
| 02/04/2003 | PAYMENT | 2002 - Bill Payment | $-240.60 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $240.60 | $240.60 |
| 01/24/2002 | PAYMENT | 2001 - Bill Payment | $-224.90 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $224.90 | $224.90 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-224.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $224.56 | $224.56 |
| 04/05/2000 | PAYMENT | 1999 - Bill Payment | $-223.36 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $223.36 | $223.36 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-135.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $135.16 | $135.16 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $142.86 | $0.00 |
| 03/26/1998 | LIEN | 1997 Tax Lien - Canceled | $-142.86 | $-142.86 |
| 03/26/1998 | LIEN | 1996 Tax Lien - Canceled | $-115.10 | $0.00 |
| 03/26/1998 | LIEN | 1995 Tax Lien - Canceled | $-443.55 | $115.10 |
| 03/26/1998 | LIEN | 1994 Tax Lien - Canceled | $-119.09 | $558.65 |
| 03/26/1998 | LIEN | 1993 Tax Lien - Canceled | $-133.78 | $677.74 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-137.86 | $811.52 |
| 01/01/1998 | Bill | 1997 Tax Bill | $137.86 | $949.38 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $115.10 | $811.52 |
| 06/05/1997 | PAYMENT | 1996 - Bill Payment | $-110.10 | $696.42 |
| 06/05/1997 | INTEREST | 1996 Interest/Penalty | $2.16 | $806.52 |
| 06/05/1997 | LIEN | 1995 Redemption Payment | $-438.55 | $804.36 |
| 06/05/1997 | LIEN | 1995 Redemption Interest/Fee | $48.01 | $1,242.91 |
| 01/01/1997 | Bill | 1996 Tax Bill | $107.94 | $1,194.90 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-114.12 | $1,086.96 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $1,201.08 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-258.92 | $1,214.58 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $6.46 | $1,473.50 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $1,467.04 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $390.54 | $1,453.54 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $443.55 | $1,063.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $366.58 | $619.45 |
| 08/31/1995 | PAYMENT | 1994 - Bill Payment | $-114.09 | $252.87 |
| 08/31/1995 | INTEREST | 1994 Interest/Penalty | $4.39 | $366.96 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $119.09 | $362.57 |
| 01/01/1995 | Bill | 1994 Tax Bill | $109.70 | $243.48 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-116.28 | $133.78 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $250.06 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $6.58 | $263.56 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $256.98 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $133.78 | $243.48 |
| 01/01/1994 | Bill | 1993 Tax Bill | $109.70 | $109.70 |
| 08/03/1993 | PAYMENT | 1992 - Bill Payment | $-112.99 | $0.00 |
| 08/03/1993 | INTEREST | 1992 Interest/Penalty | $3.29 | $112.99 |
| 02/26/1993 | PAYMENT | 1991 - Bill Payment | $-114.64 | $109.70 |
| 02/26/1993 | PAYMENT | 1990 - Bill Payment | $-10.00 | $224.34 |
| 02/26/1993 | PAYMENT | 1990 - Bill Payment | $-112.14 | $234.34 |
| 02/26/1993 | INTEREST | 1991 Interest/Penalty | $4.94 | $346.48 |
| 02/26/1993 | INTEREST | 1990 Interest/Penalty | $10.00 | $341.54 |
| 02/26/1993 | INTEREST | 1990 Interest/Penalty | $6.84 | $331.54 |
| 01/01/1993 | Bill | 1992 Tax Bill | $109.70 | $324.70 |
| 01/01/1992 | Bill | 1991 Tax Bill | $109.70 | $215.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |