Tax Account 06-200-04-006
Owners
HUSKIN RORY KAYE/HUSKIN MICHELE REYNE
1188 W BELLA CASA DR
PUEBLO WEST, CO 81007-3103
Account Summary
| Account ID | 06-200-04-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1188 W BELLA CASA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,857.13 |
| Taxed incl Special Assessments | $6,857.13 |
| Paid | $0.00 |
| Bill Total | $7,131.41 |
| Interest | $274.28 |
| Bill Balance | $6,857.13 |
| Prior Billed* | $6,857.13 |
| Total Account Balance** | $7,165.70 |
| 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 | $7,394.32 | $0.00 | $295.77 | $7,690.09 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $7,480.40 | $10.00 | $523.63 | $8,014.03 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $5,270.86 | $0.00 | $158.12 | $5,428.98 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $5,403.14 | $10.00 | $324.19 | $5,737.33 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $4,514.44 | $0.00 | $180.58 | $4,695.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $4,502.24 | $10.00 | $270.13 | $4,782.37 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $3,852.48 | $10.00 | $192.63 | $4,055.11 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,363.78 | $10.00 | $141.82 | $2,515.60 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,182.34 | $0.00 | $0.00 | $2,182.34 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,946.26 | $0.00 | $0.00 | $2,946.26 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,703.22 | $0.00 | $0.00 | $2,703.22 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,685.68 | $0.00 | $0.00 | $2,685.68 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,679.93 | $0.00 | $0.00 | $2,679.93 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,655.30 | $0.00 | $0.00 | $2,655.30 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,871.16 | $0.00 | $0.00 | $2,871.16 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,895.92 | $0.00 | $0.00 | $2,895.92 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,830.14 | $0.00 | $0.00 | $2,830.14 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,873.82 | $0.00 | $0.00 | $2,873.82 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,794.90 | $0.00 | $0.00 | $2,794.90 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,687.56 | $0.00 | $0.00 | $2,687.56 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,690.26 | $0.00 | $0.00 | $2,690.26 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $481.72 | $0.00 | $0.00 | $481.72 | $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 | $0.00 | $404.04 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $368.64 | $0.00 | $0.00 | $368.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $366.68 | $0.00 | $0.00 | $366.68 | $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 | $120.30 | $0.00 | $0.00 | $120.30 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $120.00 | $0.00 | $0.00 | $120.00 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $122.26 | $0.00 | $0.00 | $122.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $122.26 | $0.00 | $0.00 | $122.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $122.26 | $0.00 | $0.00 | $122.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $122.26 | $0.00 | $0.00 | $122.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $117.38 | $0.00 | $0.00 | $117.38 | $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 | 91.99 | .00 | 92.92 | 92.92 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 105.20 | 106.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 105.20 | 106.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 68.75 | 69.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 68.75 | 69.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 57.32 | 57.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 57.32 | 57.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 48.69 | 49.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 38.81 | 39.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 25.17 | 25.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 25.17 | 25.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.07 | 23.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.07 | 23.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.92 | 23.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | HUSKIN RORY KAYE/HUSKIN MICHELE REYNE | $6,857.13 | $6,857.13 |
| 09/22/2025 | LIEN | 2024 Redemption Payment | $-7,887.47 | $0.00 |
| 09/22/2025 | LIEN | 2024 Redemption Interest/Fee | $192.38 | $7,887.47 |
| 09/22/2025 | LIEN | 2023 Redemption Payment | $-9,141.16 | $7,695.09 |
| 09/22/2025 | LIEN | 2023 Redemption Interest/Fee | $1,111.13 | $16,836.25 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-110.51 | $15,725.12 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-7,579.58 | $15,835.63 |
| 08/18/2025 | INTEREST | 2024 Interest/Penalty | $295.77 | $23,415.21 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $7,695.09 | $23,119.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $7,394.32 | $15,424.35 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-7,890.33 | $8,030.03 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $15,920.36 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-113.70 | $15,930.36 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $523.63 | $16,044.06 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $15,520.43 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $8,030.03 | $15,510.43 |
| 01/01/2024 | BILL | 2023 Tax Bill | $7,480.40 | $7,480.40 |
| 07/26/2023 | PAYMENT | 2022 - Bill Payment | $-5,357.46 | $0.00 |
| 07/26/2023 | PAYMENT | 2022 - Bill Payment | $-71.52 | $5,357.46 |
| 07/26/2023 | INTEREST | 2022 Interest/Penalty | $158.12 | $5,428.98 |
| 07/26/2023 | LIEN | 2021 Redemption Payment | $-6,333.46 | $5,270.86 |
| 07/26/2023 | LIEN | 2021 Redemption Interest/Fee | $582.13 | $11,604.32 |
| 01/01/2023 | BILL | 2022 Tax Bill | $5,270.86 | $11,022.19 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-5,653.72 | $5,751.33 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $11,405.05 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-73.61 | $11,415.05 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $324.19 | $11,488.66 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $11,164.47 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $5,751.33 | $11,154.47 |
| 01/01/2022 | BILL | 2021 Tax Bill | $5,403.14 | $5,403.14 |
| 10/13/2021 | LIEN | 2020 Redemption Payment | $-4,805.77 | $0.00 |
| 10/13/2021 | LIEN | 2020 Redemption Interest/Fee | $105.75 | $4,805.77 |
| 10/13/2021 | LIEN | 2019 Redemption Payment | $-5,271.02 | $4,700.02 |
| 10/13/2021 | LIEN | 2019 Redemption Interest/Fee | $474.65 | $9,971.04 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-60.22 | $9,496.39 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-4,634.80 | $9,556.61 |
| 08/17/2021 | INTEREST | 2020 Interest/Penalty | $180.58 | $14,191.41 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $4,700.02 | $14,010.83 |
| 01/01/2021 | BILL | 2020 Tax Bill | $4,514.44 | $9,310.81 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $4,796.37 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-4,711.00 | $4,806.37 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-61.37 | $9,517.37 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $9,578.74 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $270.13 | $9,568.74 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $4,796.37 | $9,298.61 |
| 01/01/2020 | BILL | 2019 Tax Bill | $4,502.24 | $4,502.24 |
| 09/26/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $0.00 |
| 09/26/2019 | PAYMENT | 2018 - Bill Payment | $-3,993.47 | $10.00 |
| 09/26/2019 | PAYMENT | 2018 - Bill Payment | $-51.64 | $4,003.47 |
| 09/26/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $4,055.11 |
| 09/26/2019 | INTEREST | 2018 Interest/Penalty | $192.63 | $4,045.11 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,852.48 | $3,852.48 |
| 10/09/2018 | PAYMENT | 2017 - Bill Payment | $-2,464.05 | $0.00 |
| 10/09/2018 | PAYMENT | 2017 - Bill Payment | $-41.55 | $2,464.05 |
| 10/09/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $2,505.60 |
| 10/09/2018 | INTEREST | 2017 Interest/Penalty | $141.82 | $2,515.60 |
| 10/09/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $2,373.78 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,363.78 | $2,363.78 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-12.71 | $0.00 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,078.46 | $12.71 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,078.46 | $1,091.17 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-12.71 | $2,169.63 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,182.34 | $2,182.34 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-25.42 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-2,920.84 | $25.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,946.26 | $2,946.26 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-2,679.92 | $0.00 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-23.30 | $2,679.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,703.22 | $2,703.22 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-2,662.38 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-23.30 | $2,662.38 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,685.68 | $2,685.68 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-23.15 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-2,656.78 | $23.15 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,679.93 | $2,679.93 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-2,655.30 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,655.30 | $2,655.30 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-2,871.16 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,871.16 | $2,871.16 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-2,895.92 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,895.92 | $2,895.92 |
| 03/12/2009 | PAYMENT | 2008 - Bill Payment | $-2,830.14 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,830.14 | $2,830.14 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-2,873.82 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,873.82 | $2,873.82 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-2,794.90 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,794.90 | $2,794.90 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-2,687.56 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,687.56 | $2,687.56 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-2,690.26 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,690.26 | $2,690.26 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-481.72 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $481.72 | $481.72 |
| 03/27/2003 | PAYMENT | 2002 - Bill Payment | $-432.20 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $432.20 | $432.20 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-404.04 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $404.04 | $404.04 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-368.64 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $368.64 | $368.64 |
| 02/22/2000 | PAYMENT | 1999 - Bill Payment | $-366.68 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $366.68 | $366.68 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $149.62 | $149.62 |
| 04/15/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $152.60 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-120.30 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $120.30 | $120.30 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-120.00 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $120.00 | $120.00 |
| 04/05/1995 | PAYMENT | 1994 - Bill Payment | $-122.26 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $122.26 | $122.26 |
| 04/20/1994 | PAYMENT | 1993 - Bill Payment | $-122.26 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $122.26 | $122.26 |
| 04/14/1993 | PAYMENT | 1992 - Bill Payment | $-122.26 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $122.26 | $122.26 |
| 04/27/1992 | PAYMENT | 1991 - Bill Payment | $-122.26 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $122.26 | $122.26 |
| 04/15/1991 | PAYMENT | 1990 - Bill Payment | $-117.38 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $117.38 | $117.38 |