Tax Account 06-222-07-021
Owners
HUSKIN TRAVIS D
1243 S THOREAU PL
PUEBLO WEST, CO 81007-3176
Account Summary
| Account ID | 06-222-07-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1243 S THOREAU PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,291.43 |
| Taxed incl Special Assessments | $2,291.43 |
| Paid | $2,291.43 |
| 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 | $2,291.43 | $0.00 | $0.00 | $2,291.43 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,031.60 | $0.00 | $0.00 | $2,031.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,055.94 | $0.00 | $0.00 | $2,055.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,844.26 | $0.00 | $0.00 | $1,844.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,890.70 | $0.00 | $0.00 | $1,890.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,561.26 | $0.00 | $0.00 | $1,561.26 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,557.30 | $0.00 | $0.00 | $1,557.30 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,412.14 | $0.00 | $0.00 | $1,412.14 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,413.84 | $0.00 | $0.00 | $1,413.84 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,352.44 | $0.00 | $0.00 | $1,352.44 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,341.20 | $0.00 | $0.00 | $1,341.20 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,237.40 | $0.00 | $0.00 | $1,237.40 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,229.38 | $0.00 | $0.00 | $1,229.38 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,273.20 | $0.00 | $0.00 | $1,273.20 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,261.50 | $0.00 | $0.00 | $1,261.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,386.02 | $0.00 | $0.00 | $1,386.02 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,398.04 | $0.00 | $0.00 | $1,398.04 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,333.66 | $0.00 | $0.00 | $1,333.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,354.24 | $0.00 | $0.00 | $1,354.24 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $984.14 | $0.00 | $0.00 | $984.14 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $946.34 | $0.00 | $0.00 | $946.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $996.18 | $0.00 | $0.00 | $996.18 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $980.06 | $0.00 | $0.00 | $980.06 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,066.68 | $0.00 | $0.00 | $1,066.68 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $997.14 | $0.00 | $0.00 | $997.14 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $976.76 | $0.00 | $0.00 | $976.76 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $971.54 | $0.00 | $0.00 | $971.54 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $958.52 | $0.00 | $0.00 | $958.52 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $977.66 | $0.00 | $0.00 | $977.66 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $918.58 | $0.00 | $0.00 | $918.58 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $916.22 | $0.00 | $0.00 | $916.22 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,050.02 | $0.00 | $0.00 | $1,050.02 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,050.02 | $0.00 | $0.00 | $1,050.02 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,060.30 | $0.00 | $0.00 | $1,060.30 | $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 | 31.52 | 31.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.49 | 32.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.49 | 32.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.06 | 24.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.06 | 24.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.82 | 20.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.82 | 20.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.84 | 18.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.84 | 18.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | VILLAGE CAPITAL ACH | $-1,145.71 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH VILLAGE CAPITAL | $-1,145.72 | $1,145.71 |
| 01/19/2026 | BILL | HUSKIN TRAVIS D | $2,291.43 | $2,291.43 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-16.41 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-999.39 | $16.41 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-999.39 | $1,015.80 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-16.41 | $2,015.19 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,031.60 | $2,031.60 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-16.41 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,011.56 | $16.41 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-16.41 | $1,027.97 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,011.56 | $1,044.38 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,055.94 | $2,055.94 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-12.15 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-909.98 | $12.15 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-909.98 | $922.13 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-12.15 | $1,832.11 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,844.26 | $1,844.26 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-933.20 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-12.15 | $933.20 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-12.15 | $945.35 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-933.20 | $957.50 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,890.70 | $1,890.70 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-10.01 | $0.00 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-770.62 | $10.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.01 | $780.63 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-770.62 | $790.64 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,561.26 | $1,561.26 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-768.64 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.01 | $768.64 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-768.64 | $778.65 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.01 | $1,547.29 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,557.30 | $1,557.30 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-9.01 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-697.06 | $9.01 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-697.06 | $706.07 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-9.01 | $1,403.13 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,412.14 | $1,412.14 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.01 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-697.91 | $9.01 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.01 | $706.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-697.91 | $715.93 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,413.84 | $1,413.84 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.79 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-670.43 | $5.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.79 | $676.22 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-670.43 | $682.01 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,352.44 | $1,352.44 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.79 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-664.81 | $5.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.79 | $670.60 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-664.81 | $676.39 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,341.20 | $1,341.20 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.33 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-613.37 | $5.33 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.33 | $618.70 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-613.37 | $624.03 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,237.40 | $1,237.40 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-609.36 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.33 | $609.36 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-609.36 | $614.69 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.33 | $1,224.05 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,229.38 | $1,229.38 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.50 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-631.10 | $5.50 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-631.10 | $636.60 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.50 | $1,267.70 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,273.20 | $1,273.20 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-630.75 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-630.75 | $630.75 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,261.50 | $1,261.50 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-693.01 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-693.01 | $693.01 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,386.02 | $1,386.02 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-699.02 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-699.02 | $699.02 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,398.04 | $1,398.04 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-666.83 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-666.83 | $666.83 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,333.66 | $1,333.66 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-677.12 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-677.12 | $677.12 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,354.24 | $1,354.24 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-492.07 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-492.07 | $492.07 |
| 01/01/2007 | BILL | 2006 Tax Bill | $984.14 | $984.14 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-473.17 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-473.17 | $473.17 |
| 01/01/2006 | BILL | 2005 Tax Bill | $946.34 | $946.34 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-498.09 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-498.09 | $498.09 |
| 01/01/2005 | BILL | 2004 Tax Bill | $996.18 | $996.18 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-490.03 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-490.03 | $490.03 |
| 01/01/2004 | BILL | 2003 Tax Bill | $980.06 | $980.06 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-533.34 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-533.34 | $533.34 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,066.68 | $1,066.68 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-498.57 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-498.57 | $498.57 |
| 01/01/2002 | BILL | 2001 Tax Bill | $997.14 | $997.14 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-488.38 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-488.38 | $488.38 |
| 01/01/2001 | BILL | 2000 Tax Bill | $976.76 | $976.76 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-485.77 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-485.77 | $485.77 |
| 01/01/2000 | BILL | 1999 Tax Bill | $971.54 | $971.54 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-479.26 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-479.26 | $479.26 |
| 01/01/1999 | BILL | 1998 Tax Bill | $958.52 | $958.52 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-488.83 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-488.83 | $488.83 |
| 01/01/1998 | BILL | 1997 Tax Bill | $977.66 | $977.66 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-459.29 | $0.00 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-459.29 | $459.29 |
| 01/01/1997 | BILL | 1996 Tax Bill | $918.58 | $918.58 |
| 06/04/1996 | PAYMENT | 1995 - Bill Payment | $-458.11 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-458.11 | $458.11 |
| 01/01/1996 | BILL | 1995 Tax Bill | $916.22 | $916.22 |
| 03/21/1995 | PAYMENT | 1994 - Bill Payment | $-1,050.02 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,050.02 | $1,050.02 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-1,050.02 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,050.02 | $1,050.02 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-1,060.30 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,060.30 | $1,060.30 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 03/27/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |