Tax Account 06-153-02-012
Owners
HUTCHINS JOHN J/HUTCHINS VERLA I
970 S RUDIOSO DR
PUEBLO WEST, CO 81007-3185
Account Summary
| Account ID | 06-153-02-012 |
|---|---|
| Account Type | Real Estate |
| Location | 970 S RUDIOSO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,784.28 |
| Taxed incl Special Assessments | $3,784.28 |
| Paid | $1,892.14 |
| Bill Total | $3,784.28 |
| Interest | $0.00 |
| Bill Balance | $1,892.14 |
| Prior Billed* | $1,892.14 |
| Total Account Balance** | $1,892.14 |
| 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 | $3,433.36 | $0.00 | $0.00 | $3,433.36 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,473.84 | $0.00 | $0.00 | $3,473.84 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,074.82 | $0.00 | $0.00 | $3,074.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,152.48 | $0.00 | $0.00 | $3,152.48 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,578.38 | $0.00 | $0.00 | $2,578.38 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,866.20 | $0.00 | $0.00 | $1,866.20 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,691.58 | $0.00 | $0.00 | $1,691.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,693.60 | $0.00 | $0.00 | $1,693.60 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,345.64 | $0.00 | $0.00 | $1,345.64 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,803.66 | $0.00 | $18.04 | $1,821.70 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,690.44 | $0.00 | $0.00 | $1,690.44 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,679.48 | $0.00 | $0.00 | $1,679.48 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,726.98 | $0.00 | $0.00 | $1,726.98 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,711.10 | $0.00 | $0.00 | $1,711.10 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,796.58 | $0.00 | $0.00 | $1,796.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,811.44 | $0.00 | $0.00 | $1,811.44 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,769.22 | $0.00 | $0.00 | $1,769.22 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,796.52 | $0.00 | $0.00 | $1,796.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,627.20 | $0.00 | $0.00 | $1,627.20 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $454.38 | $0.00 | $0.00 | $454.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $457.02 | $0.00 | $0.00 | $457.02 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $449.60 | $0.00 | $0.00 | $449.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $432.20 | $0.00 | $0.00 | $432.20 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $404.04 | $0.00 | $4.04 | $408.08 | $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 | $3.44 | $232.74 | $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 | 52.07 | 26.29 | 26.31 | 26.31 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.50 | 52.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.50 | 52.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.09 | 40.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.09 | 40.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.73 | 33.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.73 | 33.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.35 | 30.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.35 | 30.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.08 | 18.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,892.14 | $1,892.14 |
| 01/19/2026 | Bill | HUTCHINS JOHN J/HUTCHINS VERLA I | $3,784.28 | $3,784.28 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,690.67 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.01 | $1,690.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,690.67 | $1,716.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.01 | $3,407.35 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,433.36 | $3,433.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,710.91 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.01 | $1,710.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.01 | $1,736.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,710.91 | $1,762.93 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,473.84 | $3,473.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,517.16 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.25 | $1,517.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,517.16 | $1,537.41 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.25 | $3,054.57 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,074.82 | $3,074.82 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.25 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,555.99 | $20.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,555.99 | $1,576.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.25 | $3,132.23 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,152.48 | $3,152.48 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,272.66 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.53 | $1,272.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.53 | $1,289.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,272.66 | $1,305.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,578.38 | $2,578.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.53 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-916.57 | $16.53 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-16.53 | $933.10 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-916.57 | $949.63 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,866.20 | $1,866.20 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-830.46 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.33 | $830.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.33 | $845.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-830.46 | $861.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,691.58 | $1,691.58 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,662.94 | $0.00 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-30.66 | $1,662.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,693.60 | $1,693.60 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-9.13 | $0.00 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-663.69 | $9.13 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-9.13 | $672.82 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-663.69 | $681.95 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,345.64 | $1,345.64 |
| 07/11/2016 | PAYMENT | 2015 - Bill Payment | $-911.93 | $0.00 |
| 07/11/2016 | PAYMENT | 2015 - Bill Payment | $-7.94 | $911.93 |
| 07/11/2016 | INTEREST | 2015 Interest/Penalty | $18.04 | $919.87 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-894.05 | $901.83 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.78 | $1,795.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,803.66 | $1,803.66 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-837.93 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-7.29 | $837.93 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-837.93 | $845.22 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-7.29 | $1,683.15 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,690.44 | $1,690.44 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-832.45 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.29 | $832.45 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.29 | $839.74 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-832.45 | $847.03 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,679.48 | $1,679.48 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-856.03 | $0.00 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-7.46 | $856.03 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.46 | $863.49 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-856.03 | $870.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,726.98 | $1,726.98 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-855.55 | $0.00 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-855.55 | $855.55 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,711.10 | $1,711.10 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-898.29 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-898.29 | $898.29 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,796.58 | $1,796.58 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-905.72 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-905.72 | $905.72 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,811.44 | $1,811.44 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-884.61 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-884.61 | $884.61 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,769.22 | $1,769.22 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-898.26 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-898.26 | $898.26 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,796.52 | $1,796.52 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-813.60 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-813.60 | $813.60 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,627.20 | $1,627.20 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-227.19 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-227.19 | $227.19 |
| 01/01/2006 | Bill | 2005 Tax Bill | $454.38 | $454.38 |
| 05/18/2005 | PAYMENT | 2004 - Bill Payment | $-228.51 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-228.51 | $228.51 |
| 01/01/2005 | Bill | 2004 Tax Bill | $457.02 | $457.02 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-224.80 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-224.80 | $224.80 |
| 01/01/2004 | Bill | 2003 Tax Bill | $449.60 | $449.60 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-216.10 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-216.10 | $216.10 |
| 01/01/2003 | Bill | 2002 Tax Bill | $432.20 | $432.20 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-202.02 | $0.00 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-206.06 | $202.02 |
| 05/07/2002 | INTEREST | 2001 Interest/Penalty | $4.04 | $408.08 |
| 01/01/2002 | Bill | 2001 Tax Bill | $404.04 | $404.04 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-115.27 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-115.27 | $115.27 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 08/15/2000 | PAYMENT | 1999 - Bill Payment | $-118.09 | $0.00 |
| 08/15/2000 | INTEREST | 1999 Interest/Penalty | $3.44 | $118.09 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-114.65 | $114.65 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-112.47 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-112.47 | $112.47 |
| 01/01/1999 | Bill | 1998 Tax Bill | $224.94 | $224.94 |
| 06/05/1998 | PAYMENT | 1997 - Bill Payment | $-114.71 | $0.00 |
| 02/09/1998 | PAYMENT | 1997 - Bill Payment | $-114.71 | $114.71 |
| 01/01/1998 | Bill | 1997 Tax Bill | $229.42 | $229.42 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-79.83 | $0.00 |
| 02/24/1997 | PAYMENT | 1996 - Bill Payment | $-79.83 | $79.83 |
| 01/01/1997 | Bill | 1996 Tax Bill | $159.66 | $159.66 |
| 06/07/1996 | PAYMENT | 1995 - Bill Payment | $-79.63 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-79.63 | $79.63 |
| 01/01/1996 | Bill | 1995 Tax Bill | $159.26 | $159.26 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-62.84 | $0.00 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 06/28/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $0.00 |
| 03/10/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 06/14/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 04/27/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 05/31/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $120.66 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $120.66 | $241.32 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |