Tax Account 06-170-09-001
Owners
HUDE EMILIA JANE
946 S AVENIDA DEL ORO E
PUEBLO WEST, CO 81007-2053
Account Summary
| Account ID | 06-170-09-001 |
|---|---|
| Account Type | Real Estate |
| Location | 946 S AVENIDA DEL ORO E PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,774.17 |
| Taxed incl Special Assessments | $1,774.17 |
| Paid | $887.09 |
| Bill Total | $1,791.91 |
| Interest | $17.74 |
| Bill Balance | $887.08 |
| Prior Billed* | $887.08 |
| Total Account Balance** | $904.82 |
| 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 | $1,747.42 | $0.00 | $0.00 | $1,747.42 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,768.38 | $0.00 | $0.00 | $1,768.38 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,277.46 | $0.00 | $12.78 | $1,290.24 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,308.96 | $0.00 | $0.00 | $1,308.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $951.14 | $0.00 | $0.00 | $951.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $948.40 | $0.00 | $0.00 | $948.40 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $768.54 | $0.00 | $7.69 | $776.23 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,481.02 | $0.00 | $0.00 | $1,481.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,436.26 | $0.00 | $28.73 | $1,464.99 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,424.32 | $0.00 | $0.00 | $1,424.32 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,313.48 | $0.00 | $0.00 | $1,313.48 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,304.96 | $0.00 | $0.00 | $1,304.96 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,372.88 | $0.00 | $0.00 | $1,372.88 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,360.26 | $0.00 | $0.00 | $1,360.26 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,483.26 | $0.00 | $0.00 | $1,483.26 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,495.90 | $0.00 | $0.00 | $1,495.90 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,553.44 | $0.00 | $0.00 | $1,553.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,577.42 | $0.00 | $0.00 | $1,577.42 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,462.08 | $0.00 | $0.00 | $1,462.08 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,405.92 | $0.00 | $0.00 | $1,405.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,444.18 | $0.00 | $0.00 | $1,444.18 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,420.80 | $10.00 | $85.25 | $1,516.05 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,494.62 | $0.00 | $59.78 | $1,554.40 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,397.20 | $0.00 | $55.89 | $1,453.09 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,290.76 | $10.00 | $77.45 | $1,378.21 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $197.68 | $0.00 | $3.95 | $201.63 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $94.44 | $0.00 | $0.00 | $94.44 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $94.20 | $0.00 | $0.00 | $94.20 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $95.98 | $0.00 | $1.92 | $97.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $95.98 | $10.00 | $5.76 | $111.74 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $92.14 | $0.00 | $0.00 | $92.14 | $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 | 32.85 | 16.58 | 16.60 | 16.60 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.60 | 37.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.60 | 37.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.62 | 25.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.62 | 25.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.05 | 21.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.05 | 21.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.69 | 18.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.69 | 18.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000006929 | $-887.09 | $887.08 |
| 01/19/2026 | Bill | HUDE EMILIA JANE | $1,774.17 | $1,774.17 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-18.99 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-854.72 | $18.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.99 | $873.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-854.72 | $892.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,747.42 | $1,747.42 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-18.99 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-865.20 | $18.99 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-865.20 | $884.19 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-18.99 | $1,749.39 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,768.38 | $1,768.38 |
| 05/23/2023 | PAYMENT | 2022 - Bill Payment | $-26.14 | $0.00 |
| 05/23/2023 | PAYMENT | 2022 - Bill Payment | $-1,264.10 | $26.14 |
| 05/23/2023 | INTEREST | 2022 Interest/Penalty | $12.78 | $1,290.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,277.46 | $1,277.46 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-12.94 | $0.00 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-641.54 | $12.94 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-641.54 | $654.48 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-12.94 | $1,296.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,308.96 | $1,308.96 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-464.94 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-10.63 | $464.94 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.63 | $475.57 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-464.94 | $486.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $951.14 | $951.14 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-927.14 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-21.26 | $927.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $948.40 | $948.40 |
| 07/17/2019 | PAYMENT | 2018 - Bill Payment | $-382.33 | $0.00 |
| 07/17/2019 | PAYMENT | 2018 - Bill Payment | $-9.63 | $382.33 |
| 07/17/2019 | INTEREST | 2018 Interest/Penalty | $7.69 | $391.96 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-374.83 | $384.27 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-9.44 | $759.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $768.54 | $768.54 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-731.07 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-9.44 | $731.07 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-9.44 | $740.51 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-731.07 | $749.95 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,481.02 | $1,481.02 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-1,452.46 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-12.53 | $1,452.46 |
| 06/06/2017 | INTEREST | 2016 Interest/Penalty | $28.73 | $1,464.99 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,436.26 | $1,436.26 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-706.02 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.14 | $706.02 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-706.02 | $712.16 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.14 | $1,418.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,424.32 | $1,424.32 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-11.32 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,302.16 | $11.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,313.48 | $1,313.48 |
| 05/28/2014 | PAYMENT | 2013 - Bill Payment | $-5.66 | $0.00 |
| 05/28/2014 | PAYMENT | 2013 - Bill Payment | $-646.82 | $5.66 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.66 | $652.48 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-646.82 | $658.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,304.96 | $1,304.96 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.93 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-680.51 | $5.93 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-5.93 | $686.44 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-680.51 | $692.37 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,372.88 | $1,372.88 |
| 05/22/2012 | PAYMENT | 2011 - Bill Payment | $-680.13 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-680.13 | $680.13 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,360.26 | $1,360.26 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-741.63 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-741.63 | $741.63 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,483.26 | $1,483.26 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-747.95 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-747.95 | $747.95 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,495.90 | $1,495.90 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-776.72 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-776.72 | $776.72 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,553.44 | $1,553.44 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-788.71 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-788.71 | $788.71 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,577.42 | $1,577.42 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-731.04 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-731.04 | $731.04 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,462.08 | $1,462.08 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-702.96 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-702.96 | $702.96 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,405.92 | $1,405.92 |
| 03/11/2005 | PAYMENT | 2004 - Bill Payment | $-1,444.18 | $0.00 |
| 03/11/2005 | LIEN | 2003 Redemption Payment | $-1,618.25 | $1,444.18 |
| 03/11/2005 | LIEN | 2003 Redemption Interest/Fee | $98.20 | $3,062.43 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,444.18 | $2,964.23 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $1,520.05 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,506.05 | $1,530.05 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $85.25 | $3,036.10 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $2,950.85 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $1,520.05 | $2,940.85 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,420.80 | $1,420.80 |
| 09/09/2003 | LIEN | 2002 Redemption Payment | $-1,590.59 | $0.00 |
| 09/09/2003 | LIEN | 2002 Redemption Interest/Fee | $31.19 | $1,590.59 |
| 09/09/2003 | LIEN | 2001 Redemption Payment | $-1,662.22 | $1,559.40 |
| 09/09/2003 | LIEN | 2001 Redemption Interest/Fee | $204.13 | $3,221.62 |
| 09/09/2003 | LIEN | 2000 Redemption Payment | $-1,720.94 | $3,017.49 |
| 09/09/2003 | LIEN | 2000 Redemption Interest/Fee | $338.73 | $4,738.43 |
| 08/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,554.40 | $4,399.70 |
| 08/20/2003 | INTEREST | 2002 Interest/Penalty | $59.78 | $5,954.10 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $1,559.40 | $5,894.32 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,494.62 | $4,334.92 |
| 08/19/2002 | PAYMENT | 2001 - Bill Payment | $-1,453.09 | $2,840.30 |
| 08/19/2002 | INTEREST | 2001 Interest/Penalty | $55.89 | $4,293.39 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $1,458.09 | $4,237.50 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,397.20 | $2,779.41 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $1,382.21 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,368.21 | $1,392.21 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $77.45 | $2,760.42 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $2,682.97 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $1,382.21 | $2,672.97 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,290.76 | $1,290.76 |
| 09/05/2000 | PAYMENT | 1999 - Bill Payment | $-102.79 | $0.00 |
| 09/05/2000 | INTEREST | 1999 Interest/Penalty | $3.95 | $102.79 |
| 03/10/2000 | PAYMENT | 1999 - Bill Payment | $-98.84 | $98.84 |
| 01/01/2000 | Bill | 1999 Tax Bill | $197.68 | $197.68 |
| 04/21/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 05/06/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 04/24/1997 | PAYMENT | 1996 - Bill Payment | $-94.44 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $94.44 | $94.44 |
| 03/28/1996 | PAYMENT | 1995 - Bill Payment | $-94.20 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $94.20 | $94.20 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $95.98 | $95.98 |
| 08/04/1994 | PAYMENT | 1992 - Bill Payment | $-101.74 | $0.00 |
| 08/04/1994 | PAYMENT | 1992 - Bill Payment | $-10.00 | $101.74 |
| 08/04/1994 | INTEREST | 1992 Interest/Penalty | $5.76 | $111.74 |
| 08/04/1994 | INTEREST | 1992 Interest/Penalty | $10.00 | $105.98 |
| 08/04/1994 | LIEN | 1992 County Held Redemption Payment | $-11.57 | $95.98 |
| 08/04/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $11.57 | $107.55 |
| 08/02/1994 | PAYMENT | 1993 - Bill Payment | $-1.92 | $95.98 |
| 08/02/1994 | INTEREST | 1993 Interest/Penalty | $1.92 | $97.90 |
| 06/22/1994 | PAYMENT | 1993 - Bill Payment | $-95.98 | $95.98 |
| 01/01/1994 | Bill | 1993 Tax Bill | $95.98 | $191.96 |
| 10/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $95.98 |
| 01/01/1993 | Bill | 1992 Tax Bill | $95.98 | $95.98 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $95.98 | $95.98 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-92.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $92.14 | $92.14 |