Tax Account 06-160-36-001
Owners
HUFFORD DORA M
1016 W EL NIDO DR
PUEBLO WEST, CO 81007-7005
Account Summary
| Account ID | 06-160-36-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1016 W EL NIDO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,270.19 |
| Taxed incl Special Assessments | $2,270.19 |
| Paid | $2,270.19 |
| 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 | $2,270.19 | $0.00 | $0.00 | $2,270.19 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,863.58 | $0.00 | $0.00 | $1,863.58 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,885.86 | $0.00 | $0.00 | $1,885.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,724.50 | $0.00 | $0.00 | $1,724.50 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,767.88 | $0.00 | $0.00 | $1,767.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,300.78 | $0.00 | $0.00 | $1,300.78 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,002.42 | $0.00 | $0.00 | $2,002.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,752.68 | $0.00 | $0.00 | $1,752.68 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,754.80 | $0.00 | $0.00 | $1,754.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,767.62 | $0.00 | $0.00 | $1,767.62 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,752.92 | $0.00 | $0.00 | $1,752.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,606.24 | $0.00 | $0.00 | $1,606.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,595.82 | $0.00 | $0.00 | $1,595.82 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,605.20 | $0.00 | $0.00 | $1,605.20 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,590.46 | $0.00 | $0.00 | $1,590.46 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,708.36 | $0.00 | $0.00 | $1,708.36 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,722.58 | $0.00 | $0.00 | $1,722.58 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,763.22 | $0.00 | $0.00 | $1,763.22 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,748.84 | $0.00 | $0.00 | $1,748.84 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,655.44 | $0.00 | $0.00 | $1,655.44 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,591.86 | $0.00 | $0.00 | $1,591.86 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,676.06 | $0.00 | $0.00 | $1,676.06 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,648.92 | $0.00 | $0.00 | $1,648.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,740.52 | $0.00 | $0.00 | $1,740.52 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,627.08 | $0.00 | $0.00 | $1,627.08 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,524.26 | $0.00 | $0.00 | $1,524.26 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,516.12 | $0.00 | $0.00 | $1,516.12 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,477.50 | $0.00 | $0.00 | $1,477.50 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,507.02 | $0.00 | $0.00 | $1,507.02 | $0.00 | $0.00 | 10.5238 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.59 | 38.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.18 | 39.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.18 | 39.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.46 | 31.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.46 | 31.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.48 | 25.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.48 | 25.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.16 | 22.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.16 | 22.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | HUFFORD DORA M CHECK 000000000003542 | $-1,135.10 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000003513 | $-1,135.09 | $1,135.10 |
| 01/19/2026 | Bill | HUFFORD DORA M | $2,270.19 | $2,270.19 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-912.00 | $0.00 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-19.79 | $912.00 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-19.79 | $931.79 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-912.00 | $951.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,863.58 | $1,863.58 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-19.79 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-923.14 | $19.79 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-923.14 | $942.93 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-19.79 | $1,866.07 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,885.86 | $1,885.86 |
| 05/18/2023 | PAYMENT | 2022 - Bill Payment | $-15.89 | $0.00 |
| 05/18/2023 | PAYMENT | 2022 - Bill Payment | $-846.36 | $15.89 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-846.36 | $862.25 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-15.89 | $1,708.61 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,724.50 | $1,724.50 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-868.05 | $0.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-15.89 | $868.05 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-15.89 | $883.94 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-868.05 | $899.83 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,767.88 | $1,767.88 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-637.52 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.87 | $637.52 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-637.52 | $650.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.87 | $1,287.91 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,300.78 | $1,300.78 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-988.34 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.87 | $988.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.87 | $1,001.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-988.34 | $1,014.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,002.42 | $2,002.42 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.19 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-865.15 | $11.19 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-865.15 | $876.34 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.19 | $1,741.49 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,752.68 | $1,752.68 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-866.21 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.19 | $866.21 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-866.21 | $877.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.19 | $1,743.61 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,754.80 | $1,754.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-876.25 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.56 | $876.25 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-876.25 | $883.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.56 | $1,760.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,767.62 | $1,767.62 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-868.90 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.56 | $868.90 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.56 | $876.46 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-868.90 | $884.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,752.92 | $1,752.92 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.92 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-796.20 | $6.92 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-796.20 | $803.12 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.92 | $1,599.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,606.24 | $1,606.24 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.92 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-790.99 | $6.92 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-790.99 | $797.91 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.92 | $1,588.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,595.82 | $1,595.82 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-795.67 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.93 | $795.67 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-795.67 | $802.60 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.93 | $1,598.27 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,605.20 | $1,605.20 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-795.23 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-795.23 | $795.23 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,590.46 | $1,590.46 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-854.18 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-854.18 | $854.18 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,708.36 | $1,708.36 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-861.29 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-861.29 | $861.29 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,722.58 | $1,722.58 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-881.61 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-881.61 | $881.61 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,763.22 | $1,763.22 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-874.42 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-874.42 | $874.42 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,748.84 | $1,748.84 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-827.72 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-827.72 | $827.72 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,655.44 | $1,655.44 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-795.93 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-795.93 | $795.93 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,591.86 | $1,591.86 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-838.03 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-838.03 | $838.03 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,676.06 | $1,676.06 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-824.46 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-824.46 | $824.46 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,648.92 | $1,648.92 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-870.26 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-870.26 | $870.26 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,740.52 | $1,740.52 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-813.54 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-813.54 | $813.54 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,627.08 | $1,627.08 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-762.13 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-762.13 | $762.13 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,524.26 | $1,524.26 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-758.06 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-758.06 | $758.06 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,516.12 | $1,516.12 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-738.75 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-738.75 | $738.75 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,477.50 | $1,477.50 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-753.51 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-753.51 | $753.51 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,507.02 | $1,507.02 |