Tax Account 06-151-15-006
Owners
HUFFMAN PAUL C/HUFMAN BRENDA L
760 S TIJUANA DR
PUEBLO WEST, CO 81007-3147
Account Summary
| Account ID | 06-151-15-006 |
|---|---|
| Account Type | Real Estate |
| Location | 760 S TIJUANA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,869.62 |
| Taxed incl Special Assessments | $2,869.62 |
| Paid | $1,434.81 |
| Bill Total | $2,869.62 |
| Interest | $0.00 |
| Bill Balance | $1,434.81 |
| Prior Billed* | $1,434.81 |
| Total Account Balance** | $1,434.81 |
| 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 | $2,573.28 | $0.00 | $0.00 | $2,573.28 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,603.86 | $0.00 | $0.00 | $2,603.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,446.08 | $0.00 | $0.00 | $2,446.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,507.60 | $0.00 | $0.00 | $2,507.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,975.12 | $0.00 | $0.00 | $1,975.12 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,969.74 | $0.00 | $0.00 | $1,969.74 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,856.76 | $0.00 | $0.00 | $1,856.76 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,859.00 | $0.00 | $0.00 | $1,859.00 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,781.22 | $0.00 | $0.00 | $1,781.22 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,766.40 | $0.00 | $0.00 | $1,766.40 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,657.52 | $0.00 | $0.00 | $1,657.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,646.78 | $0.00 | $0.00 | $1,646.78 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,719.45 | $0.00 | $0.00 | $1,719.45 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,703.64 | $0.00 | $0.00 | $1,703.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,794.32 | $0.00 | $0.00 | $1,794.32 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,809.46 | $0.00 | $0.00 | $1,809.46 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,772.22 | $0.00 | $0.00 | $1,772.22 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,799.56 | $0.00 | $0.00 | $1,799.56 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,644.58 | $0.00 | $0.00 | $1,644.58 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,581.40 | $0.00 | $0.00 | $1,581.40 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $0.00 | $293.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $10.00 | $17.34 | $316.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $0.00 | $277.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $0.00 | $259.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $224.94 | $0.00 | $0.00 | $224.94 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $229.42 | $0.00 | $0.00 | $229.42 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $159.66 | $0.00 | $0.00 | $159.66 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $159.26 | $0.00 | $0.00 | $159.26 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 39.48 | 19.93 | 19.95 | 19.95 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.84 | 40.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.84 | 40.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.90 | 32.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.90 | 32.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.07 | 25.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.07 | 25.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.46 | 23.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.46 | 23.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.70 | 14.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-1,434.81 | $1,434.81 |
| 01/19/2026 | Bill | HUFFMAN PAUL C/HUFMAN BRENDA L | $2,869.62 | $2,869.62 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.12 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,266.52 | $20.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.12 | $1,286.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,266.52 | $1,306.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,573.28 | $2,573.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.12 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,281.81 | $20.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,281.81 | $1,301.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.12 | $2,583.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,603.86 | $2,603.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,206.93 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.11 | $1,206.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,206.93 | $1,223.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.11 | $2,429.97 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,446.08 | $2,446.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,237.69 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.11 | $1,237.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.11 | $1,253.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,237.69 | $1,269.91 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,507.60 | $2,507.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-974.90 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.66 | $974.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-974.90 | $987.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.66 | $1,962.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,975.12 | $1,975.12 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-972.21 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.66 | $972.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.66 | $984.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-972.21 | $997.53 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,969.74 | $1,969.74 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.85 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-916.53 | $11.85 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-916.53 | $928.38 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.85 | $1,844.91 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,856.76 | $1,856.76 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.85 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-917.65 | $11.85 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.85 | $929.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-917.65 | $941.35 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,859.00 | $1,859.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-882.99 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.62 | $882.99 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.62 | $890.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-882.99 | $898.23 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,781.22 | $1,781.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-875.58 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.62 | $875.58 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.62 | $883.20 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-875.58 | $890.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,766.40 | $1,766.40 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-821.61 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.15 | $821.61 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-821.61 | $828.76 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.15 | $1,650.37 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,657.52 | $1,657.52 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-816.24 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.15 | $816.24 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-816.24 | $823.39 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.15 | $1,639.63 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,646.78 | $1,646.78 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-852.30 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.42 | $852.30 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.43 | $859.72 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-852.30 | $867.15 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,719.45 | $1,719.45 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-851.82 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-851.82 | $851.82 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,703.64 | $1,703.64 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-897.16 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-897.16 | $897.16 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,794.32 | $1,794.32 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-904.73 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-904.73 | $904.73 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,809.46 | $1,809.46 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-886.11 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-886.11 | $886.11 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,772.22 | $1,772.22 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-899.78 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-899.78 | $899.78 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,799.56 | $1,799.56 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-822.29 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-822.29 | $822.29 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,644.58 | $1,644.58 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-790.70 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-790.70 | $790.70 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,581.40 | $1,581.40 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-146.90 | $0.00 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-146.90 | $146.90 |
| 02/04/2005 | LIEN | 2003 Redemption Payment | $-343.40 | $293.80 |
| 02/04/2005 | LIEN | 2003 Redemption Interest/Fee | $23.02 | $637.20 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $614.18 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-306.38 | $320.38 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $626.76 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $636.76 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $17.34 | $626.76 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $320.38 | $609.42 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-277.84 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 04/12/2002 | PAYMENT | 2001 - Bill Payment | $-259.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 04/21/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-224.94 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $224.94 | $224.94 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-229.42 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $229.42 | $229.42 |
| 04/24/1997 | PAYMENT | 1996 - Bill Payment | $-159.66 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $159.66 | $159.66 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-159.26 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $159.26 | $159.26 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 04/20/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |