Tax Account 06-143-13-011
Owners
HUGEL JOAN L
257 W ELGIN DR
PUEBLO WEST, CO 81007-1730
Account Summary
| Account ID | 06-143-13-011 |
|---|---|
| Account Type | Real Estate |
| Location | 257 W ELGIN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,052.07 |
| Taxed incl Special Assessments | $1,052.07 |
| Paid | $1,052.07 |
| 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
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,052.07 | $0.00 | $0.00 | $1,052.07 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $848.28 | $0.00 | $0.00 | $848.28 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $857.88 | $0.00 | $0.00 | $857.88 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $702.70 | $0.00 | $0.00 | $702.70 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $719.84 | $0.00 | $0.00 | $719.84 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $580.04 | $0.00 | $0.00 | $580.04 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $578.38 | $0.00 | $0.00 | $578.38 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $491.40 | $0.00 | $0.00 | $491.40 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $491.98 | $0.00 | $0.00 | $491.98 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $478.92 | $0.00 | $0.00 | $478.92 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $474.96 | $0.00 | $0.00 | $474.96 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $432.24 | $0.00 | $0.00 | $432.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $429.46 | $0.00 | $0.00 | $429.46 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $891.10 | $0.00 | $0.00 | $891.10 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $882.92 | $0.00 | $0.00 | $882.92 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $911.76 | $0.00 | $0.00 | $911.76 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $919.70 | $0.00 | $0.00 | $919.70 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $956.04 | $0.00 | $0.00 | $956.04 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $970.80 | $0.00 | $0.00 | $970.80 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $913.54 | $0.00 | $0.00 | $913.54 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $878.44 | $0.00 | $0.00 | $878.44 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $921.90 | $0.00 | $0.00 | $921.90 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $906.96 | $0.00 | $0.00 | $906.96 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,017.70 | $0.00 | $0.00 | $1,017.70 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $951.36 | $0.00 | $0.00 | $951.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $884.36 | $0.00 | $0.00 | $884.36 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $191.74 | $0.00 | $0.00 | $191.74 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $2.39 | $122.09 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $52.84 | $0.00 | $0.00 | $52.84 | $0.00 | $0.00 | 11.2432 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $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 | 23.44 | 23.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.40 | 25.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.40 | 25.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.10 | 18.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.10 | 18.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.33 | 7.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.33 | 7.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | HUGEL JOAN L CHECK 000000000000366 | $-526.04 | $0.00 |
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000000356 | $-526.03 | $526.04 |
| 01/19/2026 | Bill | HUGEL JOAN L | $1,052.07 | $1,052.07 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-411.31 | $0.00 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-12.83 | $411.31 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-12.83 | $424.14 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-411.31 | $436.97 |
| 01/01/2025 | Bill | 2024 Tax Bill | $848.28 | $848.28 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-832.22 | $0.00 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-25.66 | $832.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $857.88 | $857.88 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-9.14 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-342.21 | $9.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-342.21 | $351.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.14 | $693.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $702.70 | $702.70 |
| 05/17/2022 | PAYMENT | 2021 - Bill Payment | $-9.14 | $0.00 |
| 05/17/2022 | PAYMENT | 2021 - Bill Payment | $-350.78 | $9.14 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-9.14 | $359.92 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-350.78 | $369.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $719.84 | $719.84 |
| 05/20/2021 | PAYMENT | 2020 - Bill Payment | $-282.68 | $0.00 |
| 05/20/2021 | PAYMENT | 2020 - Bill Payment | $-7.34 | $282.68 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-282.68 | $290.02 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-7.34 | $572.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $580.04 | $580.04 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-7.34 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-281.85 | $7.34 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-281.85 | $289.19 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-7.34 | $571.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $578.38 | $578.38 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-6.19 | $0.00 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-239.51 | $6.19 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-6.19 | $245.70 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-239.51 | $251.89 |
| 01/01/2019 | Bill | 2018 Tax Bill | $491.40 | $491.40 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-239.80 | $0.00 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-6.19 | $239.80 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-6.19 | $245.99 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-239.80 | $252.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $491.98 | $491.98 |
| 04/12/2017 | PAYMENT | 2016 - Bill Payment | $-4.06 | $0.00 |
| 04/12/2017 | PAYMENT | 2016 - Bill Payment | $-235.40 | $4.06 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-4.06 | $239.46 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-235.40 | $243.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $478.92 | $478.92 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-233.42 | $0.00 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-4.06 | $233.42 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.06 | $237.48 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-233.42 | $241.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $474.96 | $474.96 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-212.42 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-3.70 | $212.42 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-3.70 | $216.12 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-212.42 | $219.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $432.24 | $432.24 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-211.03 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.70 | $211.03 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-211.03 | $214.73 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.70 | $425.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $429.46 | $429.46 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.85 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-441.70 | $3.85 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-3.85 | $445.55 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-441.70 | $449.40 |
| 01/01/2013 | Bill | 2012 Tax Bill | $891.10 | $891.10 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-441.46 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-441.46 | $441.46 |
| 01/01/2012 | Bill | 2011 Tax Bill | $882.92 | $882.92 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-455.88 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-455.88 | $455.88 |
| 01/01/2011 | Bill | 2010 Tax Bill | $911.76 | $911.76 |
| 06/22/2010 | PAYMENT | 2009 - Bill Payment | $-459.85 | $0.00 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-459.85 | $459.85 |
| 01/01/2010 | Bill | 2009 Tax Bill | $919.70 | $919.70 |
| 06/01/2009 | PAYMENT | 2008 - Bill Payment | $-478.02 | $0.00 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-478.02 | $478.02 |
| 01/01/2009 | Bill | 2008 Tax Bill | $956.04 | $956.04 |
| 05/14/2008 | PAYMENT | 2007 - Bill Payment | $-485.40 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-485.40 | $485.40 |
| 01/01/2008 | Bill | 2007 Tax Bill | $970.80 | $970.80 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-456.77 | $0.00 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-456.77 | $456.77 |
| 01/01/2007 | Bill | 2006 Tax Bill | $913.54 | $913.54 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-439.22 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-439.22 | $439.22 |
| 01/01/2006 | Bill | 2005 Tax Bill | $878.44 | $878.44 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-460.95 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-460.95 | $460.95 |
| 01/01/2005 | Bill | 2004 Tax Bill | $921.90 | $921.90 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-453.48 | $0.00 |
| 02/20/2004 | PAYMENT | 2003 - Bill Payment | $-453.48 | $453.48 |
| 01/01/2004 | Bill | 2003 Tax Bill | $906.96 | $906.96 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-508.85 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-508.85 | $508.85 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,017.70 | $1,017.70 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-475.68 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-475.68 | $475.68 |
| 01/01/2002 | Bill | 2001 Tax Bill | $951.36 | $951.36 |
| 05/31/2001 | PAYMENT | 2000 - Bill Payment | $-442.18 | $0.00 |
| 01/31/2001 | PAYMENT | 2000 - Bill Payment | $-442.18 | $442.18 |
| 01/01/2001 | Bill | 2000 Tax Bill | $884.36 | $884.36 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-95.87 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-95.87 | $95.87 |
| 01/01/2000 | Bill | 1999 Tax Bill | $191.74 | $191.74 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-122.09 | $0.00 |
| 06/09/1999 | INTEREST | 1998 Interest/Penalty | $2.39 | $122.09 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-52.84 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $52.84 | $52.84 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 01/17/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |