Tax Account 06-242-02-031
Owners
HUSKIN RORY
1188 W BELLA CASA DR
PUEBLO WEST, CO 81007-3103
Account Summary
| Account ID | 06-242-02-031 |
|---|---|
| Account Type | Real Estate |
| Location | 111 E COUNTRYSIDE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,448.99 |
| Taxed incl Special Assessments | $1,448.99 |
| Paid | $0.00 |
| Bill Total | $1,492.46 |
| Interest | $43.47 |
| Bill Balance | $1,448.99 |
| Prior Billed* | $1,448.99 |
| Total Account Balance** | $1,499.71 |
| 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 | $996.28 | $0.00 | $39.85 | $1,036.13 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,007.70 | $10.00 | $70.54 | $1,088.24 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $905.26 | $0.00 | $27.16 | $932.42 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $928.84 | $10.00 | $55.74 | $994.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $769.60 | $10.00 | $46.17 | $825.77 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $767.30 | $0.00 | $0.00 | $767.30 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $567.20 | $0.00 | $0.00 | $567.20 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $567.88 | $0.00 | $0.00 | $567.88 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $552.40 | $0.00 | $0.00 | $552.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $547.80 | $0.00 | $0.00 | $547.80 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $509.76 | $0.00 | $0.00 | $509.76 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $506.46 | $0.00 | $0.00 | $506.46 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $527.62 | $0.00 | $0.00 | $527.62 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $522.76 | $0.00 | $0.00 | $522.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $636.56 | $0.00 | $15.46 | $652.02 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $642.10 | $0.00 | $0.00 | $642.10 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $651.34 | $0.00 | $0.00 | $651.34 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $661.40 | $0.00 | $0.00 | $661.40 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $773.40 | $0.00 | $23.20 | $796.60 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $743.70 | $0.00 | $22.31 | $766.01 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $668.62 | $10.00 | $40.12 | $718.74 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $657.80 | $0.00 | $0.00 | $657.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $660.02 | $10.00 | $39.60 | $709.62 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $2.60 | $262.34 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $259.34 | $0.00 | $0.00 | $259.34 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $224.82 | $0.00 | $0.00 | $224.82 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $116.04 | $0.00 | $0.00 | $116.04 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $117.16 | $0.00 | $1.76 | $118.92 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $127.14 | $0.00 | $0.00 | $127.14 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $130.06 | $0.00 | $0.00 | $130.06 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $140.30 | $0.00 | $0.00 | $140.30 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $140.30 | $0.00 | $0.00 | $140.30 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $37.98 | $0.00 | $0.00 | $37.98 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $74.90 | $0.00 | $1.87 | $76.77 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $71.74 | $0.00 | $2.51 | $74.25 | $0.00 | $0.00 | 10.1047 | 60G |
| 1989 REAL ESTATE TAXES | $72.44 | $0.00 | $2.54 | $74.98 | $0.00 | $0.00 | 10.2010 | 60G |
| 1988 REAL ESTATE TAXES | $93.14 | $7.42 | $6.05 | $106.61 | $0.00 | $0.00 | 10.0151 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | .00 | 20.14 | 20.14 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.43 | 18.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.43 | 18.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.67 | 4.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.67 | 4.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.36 | 4.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.36 | 4.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.51 | 4.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | HUSKIN RORY | $1,448.99 | $1,448.99 |
| 09/22/2025 | LIEN | 2024 Redemption Payment | $-1,067.16 | $0.00 |
| 09/22/2025 | LIEN | 2024 Redemption Interest/Fee | $26.03 | $1,067.16 |
| 09/22/2025 | LIEN | 2023 Redemption Payment | $-1,263.07 | $1,041.13 |
| 09/22/2025 | LIEN | 2023 Redemption Interest/Fee | $158.83 | $2,304.20 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-19.36 | $2,145.37 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,016.77 | $2,164.73 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $39.85 | $3,181.50 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,041.13 | $3,141.65 |
| 01/01/2025 | Bill | 2024 Tax Bill | $996.28 | $2,100.52 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,058.32 | $1,104.24 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-19.92 | $2,162.56 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $2,182.48 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,192.48 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $70.54 | $2,182.48 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,104.24 | $2,111.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,007.70 | $1,007.70 |
| 07/26/2023 | PAYMENT | 2022 - Bill Payment | $-920.14 | $0.00 |
| 07/26/2023 | PAYMENT | 2022 - Bill Payment | $-12.28 | $920.14 |
| 07/26/2023 | INTEREST | 2022 Interest/Penalty | $27.16 | $932.42 |
| 07/26/2023 | LIEN | 2021 Redemption Payment | $-1,116.44 | $905.26 |
| 07/26/2023 | LIEN | 2021 Redemption Interest/Fee | $107.86 | $2,021.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $905.26 | $1,913.84 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-971.94 | $1,008.58 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,980.52 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-12.64 | $1,990.52 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,003.16 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $55.74 | $1,993.16 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,008.58 | $1,937.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $928.84 | $928.84 |
| 10/13/2021 | PAYMENT | 2020 - Bill Payment | $-10.45 | $0.00 |
| 10/13/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $10.45 |
| 10/13/2021 | PAYMENT | 2020 - Bill Payment | $-805.32 | $20.45 |
| 10/13/2021 | INTEREST | 2020 Interest/Penalty | $46.17 | $825.77 |
| 10/13/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $779.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $769.60 | $769.60 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-4.93 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-378.72 | $4.93 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-378.72 | $383.65 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-4.93 | $762.37 |
| 01/01/2020 | Bill | 2019 Tax Bill | $767.30 | $767.30 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-279.98 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-3.62 | $279.98 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-3.62 | $283.60 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-279.98 | $287.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $567.20 | $567.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.62 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-280.32 | $3.62 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-280.32 | $283.94 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-3.62 | $564.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $567.88 | $567.88 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-273.84 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-2.36 | $273.84 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-273.84 | $276.20 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-2.36 | $550.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $552.40 | $552.40 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-2.36 | $0.00 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-271.54 | $2.36 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.36 | $273.90 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-271.54 | $276.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $547.80 | $547.80 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-252.68 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-2.20 | $252.68 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-252.68 | $254.88 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.20 | $507.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $509.76 | $509.76 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.20 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-251.03 | $2.20 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-2.20 | $253.23 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-251.03 | $255.43 |
| 01/01/2014 | Bill | 2013 Tax Bill | $506.46 | $506.46 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-2.28 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-261.53 | $2.28 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-261.53 | $263.81 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-2.28 | $525.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $527.62 | $527.62 |
| 04/04/2012 | PAYMENT | 2011 - Bill Payment | $-261.38 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-261.38 | $261.38 |
| 01/01/2012 | Bill | 2011 Tax Bill | $522.76 | $522.76 |
| 08/26/2011 | PAYMENT | 2010 - Bill Payment | $-652.02 | $0.00 |
| 08/26/2011 | INTEREST | 2010 Interest/Penalty | $15.46 | $652.02 |
| 01/01/2011 | Bill | 2010 Tax Bill | $636.56 | $636.56 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-321.05 | $0.00 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-321.05 | $321.05 |
| 01/01/2010 | Bill | 2009 Tax Bill | $642.10 | $642.10 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-651.34 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $651.34 | $651.34 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-330.70 | $0.00 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-330.70 | $330.70 |
| 01/01/2008 | Bill | 2007 Tax Bill | $661.40 | $661.40 |
| 07/24/2007 | PAYMENT | 2006 - Bill Payment | $-796.60 | $0.00 |
| 07/24/2007 | INTEREST | 2006 Interest/Penalty | $23.20 | $796.60 |
| 01/01/2007 | Bill | 2006 Tax Bill | $773.40 | $773.40 |
| 07/13/2006 | PAYMENT | 2005 - Bill Payment | $-766.01 | $0.00 |
| 07/13/2006 | INTEREST | 2005 Interest/Penalty | $22.31 | $766.01 |
| 01/01/2006 | Bill | 2005 Tax Bill | $743.70 | $743.70 |
| 10/26/2005 | LIEN | 2004 Redemption Payment | $-738.17 | $0.00 |
| 10/26/2005 | LIEN | 2004 Redemption Interest/Fee | $15.43 | $738.17 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-708.74 | $722.74 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,431.48 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,441.48 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $40.12 | $1,431.48 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $722.74 | $1,391.36 |
| 01/01/2005 | Bill | 2004 Tax Bill | $668.62 | $668.62 |
| 03/10/2004 | PAYMENT | 2003 - Bill Payment | $-657.80 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $657.80 | $657.80 |
| 11/18/2003 | LIEN | 2002 Redemption Payment | $-733.70 | $0.00 |
| 11/18/2003 | LIEN | 2002 Redemption Interest/Fee | $20.08 | $733.70 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-699.62 | $713.62 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $1,413.24 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,423.24 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $39.60 | $1,413.24 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $713.62 | $1,373.64 |
| 01/01/2003 | Bill | 2002 Tax Bill | $660.02 | $660.02 |
| 05/24/2002 | PAYMENT | 2001 - Bill Payment | $-262.34 | $0.00 |
| 05/24/2002 | INTEREST | 2001 Interest/Penalty | $2.60 | $262.34 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 03/20/2001 | PAYMENT | 2000 - Bill Payment | $-259.34 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $259.34 | $259.34 |
| 07/03/2000 | PAYMENT | 1999 - Bill Payment | $-112.41 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-112.41 | $112.41 |
| 01/01/2000 | Bill | 1999 Tax Bill | $224.82 | $224.82 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-58.02 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-58.02 | $58.02 |
| 01/01/1999 | Bill | 1998 Tax Bill | $116.04 | $116.04 |
| 09/01/1998 | PAYMENT | 1997 - Bill Payment | $-60.34 | $0.00 |
| 09/01/1998 | INTEREST | 1997 Interest/Penalty | $1.76 | $60.34 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-58.58 | $58.58 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.16 | $117.16 |
| 05/19/1997 | PAYMENT | 1996 - Bill Payment | $-127.14 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $127.14 | $127.14 |
| 05/13/1996 | PAYMENT | 1995 - Bill Payment | $-130.06 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.06 | $130.06 |
| 05/12/1995 | PAYMENT | 1994 - Bill Payment | $-140.30 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $140.30 | $140.30 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-140.30 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $140.30 | $140.30 |
| 02/17/1993 | PAYMENT | 1992 - Bill Payment | $-37.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.98 | $37.98 |
| 06/26/1992 | PAYMENT | 1991 - Bill Payment | $-76.77 | $0.00 |
| 06/26/1992 | PAYMENT | 1990 - Bill Payment | $-74.25 | $76.77 |
| 06/26/1992 | PAYMENT | 1989 - Bill Payment | $-74.98 | $151.02 |
| 06/26/1992 | PAYMENT | 1988 - Bill Payment | $-7.42 | $226.00 |
| 06/26/1992 | PAYMENT | 1988 - Bill Payment | $-99.19 | $233.42 |
| 06/26/1992 | INTEREST | 1991 Interest/Penalty | $1.87 | $332.61 |
| 06/26/1992 | INTEREST | 1990 Interest/Penalty | $2.51 | $330.74 |
| 06/26/1992 | INTEREST | 1989 Interest/Penalty | $2.54 | $328.23 |
| 06/26/1992 | INTEREST | 1988 Interest/Penalty | $7.42 | $325.69 |
| 06/26/1992 | INTEREST | 1988 Interest/Penalty | $6.05 | $318.27 |
| 01/01/1992 | Bill | 1991 Tax Bill | $74.90 | $312.22 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $237.32 |
| 01/01/1990 | Bill | 1989 Tax Bill | $72.44 | $165.58 |
| 01/01/1989 | Bill | 1988 Tax Bill | $93.14 | $93.14 |