Tax Account 06-242-12-001
Owners
HUSKIN RORY KAYE
1188 W BELLA CASA DR
PUEBLO WEST, CO 81007-3103
Account Summary
| Account ID | 06-242-12-001 |
|---|---|
| Account Type | Real Estate |
| Location | 126 E ROLLING HILLS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,690.49 |
| Taxed incl Special Assessments | $1,690.49 |
| Paid | $0.00 |
| Bill Total | $1,724.30 |
| Interest | $33.81 |
| Bill Balance | $1,690.49 |
| Prior Billed* | $1,690.49 |
| Total Account Balance** | $1,732.75 |
| 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 | $1,228.60 | $0.00 | $49.14 | $1,277.74 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,242.68 | $10.00 | $86.99 | $1,339.67 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,032.50 | $0.00 | $30.98 | $1,063.48 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,058.82 | $10.00 | $63.53 | $1,132.35 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $599.26 | $10.00 | $35.95 | $645.21 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $596.82 | $0.00 | $23.88 | $620.70 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $486.72 | $10.00 | $24.34 | $521.06 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $487.30 | $0.00 | $14.62 | $501.92 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $485.86 | $10.00 | $24.30 | $520.16 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $481.82 | $0.00 | $19.28 | $501.10 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $459.38 | $0.00 | $0.00 | $459.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $456.40 | $10.00 | $27.39 | $493.79 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $476.05 | $0.00 | $0.00 | $476.05 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $471.66 | $0.00 | $0.00 | $471.66 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $582.20 | $0.00 | $17.47 | $599.67 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $587.18 | $0.00 | $23.49 | $610.67 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $714.28 | $0.00 | $14.29 | $728.57 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $725.30 | $0.00 | $0.00 | $725.30 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $774.50 | $0.00 | $0.00 | $774.50 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $744.74 | $0.00 | $0.00 | $744.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $730.54 | $0.00 | $0.00 | $730.54 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $718.70 | $0.00 | $0.00 | $718.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $785.64 | $0.00 | $0.00 | $785.64 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $734.42 | $0.00 | $0.00 | $734.42 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $704.50 | $0.00 | $0.00 | $704.50 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $610.71 | $0.00 | $0.00 | $610.71 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $519.12 | $0.00 | $0.00 | $519.12 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $524.12 | $0.00 | $0.00 | $524.12 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $733.22 | $0.00 | $0.00 | $733.22 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $750.02 | $0.00 | $0.00 | $750.02 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $830.22 | $0.00 | $0.00 | $830.22 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $830.22 | $0.00 | $0.00 | $830.22 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $836.54 | $0.00 | $0.00 | $836.54 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $836.54 | $0.00 | $0.00 | $836.54 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $824.54 | $0.00 | $0.00 | $824.54 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.26 | .00 | 23.50 | 23.50 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.60 | 21.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.60 | 21.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.12 | 4.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.12 | 4.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.07 | 4.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | HUSKIN RORY KAYE | $1,690.49 | $1,690.49 |
| 09/22/2025 | LIEN | 2024 Redemption Payment | $-1,314.81 | $0.00 |
| 09/22/2025 | LIEN | 2024 Redemption Interest/Fee | $32.07 | $1,314.81 |
| 09/22/2025 | LIEN | 2023 Redemption Payment | $-1,549.07 | $1,282.74 |
| 09/22/2025 | LIEN | 2023 Redemption Interest/Fee | $193.40 | $2,831.81 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-22.69 | $2,638.41 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,255.05 | $2,661.10 |
| 08/18/2025 | INTEREST | 2024 Interest/Penalty | $49.14 | $3,916.15 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,282.74 | $3,867.01 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,228.60 | $2,584.27 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-23.35 | $1,355.67 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,306.32 | $1,379.02 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $2,685.34 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,695.34 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $86.99 | $2,685.34 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,355.67 | $2,598.35 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,242.68 | $1,242.68 |
| 07/26/2023 | PAYMENT | 2022 - Bill Payment | $-14.01 | $0.00 |
| 07/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,049.47 | $14.01 |
| 07/26/2023 | INTEREST | 2022 Interest/Penalty | $30.98 | $1,063.48 |
| 07/26/2023 | LIEN | 2021 Redemption Payment | $-1,267.99 | $1,032.50 |
| 07/26/2023 | LIEN | 2021 Redemption Interest/Fee | $121.64 | $2,300.49 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,032.50 | $2,178.85 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-14.42 | $1,146.35 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,107.93 | $1,160.77 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,268.70 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,278.70 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $63.53 | $2,268.70 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,146.35 | $2,205.17 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,058.82 | $1,058.82 |
| 10/13/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $0.00 |
| 10/13/2021 | PAYMENT | 2020 - Bill Payment | $-627.07 | $10.00 |
| 10/13/2021 | PAYMENT | 2020 - Bill Payment | $-8.14 | $637.07 |
| 10/13/2021 | INTEREST | 2020 Interest/Penalty | $35.95 | $645.21 |
| 10/13/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $609.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $599.26 | $599.26 |
| 08/31/2020 | PAYMENT | 2019 - Bill Payment | $-612.71 | $0.00 |
| 08/31/2020 | PAYMENT | 2019 - Bill Payment | $-7.99 | $612.71 |
| 08/31/2020 | INTEREST | 2019 Interest/Penalty | $23.88 | $620.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $596.82 | $596.82 |
| 09/26/2019 | PAYMENT | 2018 - Bill Payment | $-6.53 | $0.00 |
| 09/26/2019 | PAYMENT | 2018 - Bill Payment | $-504.53 | $6.53 |
| 09/26/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $511.06 |
| 09/26/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $521.06 |
| 09/26/2019 | INTEREST | 2018 Interest/Penalty | $24.34 | $511.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $486.72 | $486.72 |
| 07/30/2018 | PAYMENT | 2017 - Bill Payment | $-495.51 | $0.00 |
| 07/30/2018 | PAYMENT | 2017 - Bill Payment | $-6.41 | $495.51 |
| 07/30/2018 | INTEREST | 2017 Interest/Penalty | $14.62 | $501.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $487.30 | $487.30 |
| 09/28/2017 | PAYMENT | 2016 - Bill Payment | $-4.37 | $0.00 |
| 09/28/2017 | PAYMENT | 2016 - Bill Payment | $-505.79 | $4.37 |
| 09/28/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $510.16 |
| 09/28/2017 | INTEREST | 2016 Interest/Penalty | $24.30 | $520.16 |
| 09/28/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $495.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $485.86 | $485.86 |
| 08/23/2016 | PAYMENT | 2015 - Bill Payment | $-496.77 | $0.00 |
| 08/23/2016 | PAYMENT | 2015 - Bill Payment | $-4.33 | $496.77 |
| 08/23/2016 | INTEREST | 2015 Interest/Penalty | $19.28 | $501.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $481.82 | $481.82 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-455.42 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-3.96 | $455.42 |
| 04/28/2015 | LIEN | 2013 Redemption Payment | $-542.32 | $459.38 |
| 04/28/2015 | LIEN | 2013 Redemption Interest/Fee | $36.53 | $1,001.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $459.38 | $965.17 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $505.79 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-4.20 | $515.79 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-479.59 | $519.99 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $27.39 | $999.58 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $972.19 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $505.79 | $962.19 |
| 01/01/2014 | Bill | 2013 Tax Bill | $456.40 | $456.40 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.11 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-471.94 | $4.11 |
| 01/01/2013 | Bill | 2012 Tax Bill | $476.05 | $476.05 |
| 03/27/2012 | PAYMENT | 2011 - Bill Payment | $-471.66 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $471.66 | $471.66 |
| 07/20/2011 | PAYMENT | 2010 - Bill Payment | $-599.67 | $0.00 |
| 07/20/2011 | INTEREST | 2010 Interest/Penalty | $17.47 | $599.67 |
| 01/01/2011 | Bill | 2010 Tax Bill | $582.20 | $582.20 |
| 08/18/2010 | PAYMENT | 2009 - Bill Payment | $-610.67 | $0.00 |
| 08/18/2010 | INTEREST | 2009 Interest/Penalty | $23.49 | $610.67 |
| 01/01/2010 | Bill | 2009 Tax Bill | $587.18 | $587.18 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-728.57 | $0.00 |
| 06/15/2009 | INTEREST | 2008 Interest/Penalty | $14.29 | $728.57 |
| 01/01/2009 | Bill | 2008 Tax Bill | $714.28 | $714.28 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-362.65 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-362.65 | $362.65 |
| 01/01/2008 | Bill | 2007 Tax Bill | $725.30 | $725.30 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-387.25 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-387.25 | $387.25 |
| 01/01/2007 | Bill | 2006 Tax Bill | $774.50 | $774.50 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-372.37 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-372.37 | $372.37 |
| 01/01/2006 | Bill | 2005 Tax Bill | $744.74 | $744.74 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-365.27 | $0.00 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-365.27 | $365.27 |
| 01/01/2005 | Bill | 2004 Tax Bill | $730.54 | $730.54 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-359.35 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-359.35 | $359.35 |
| 01/01/2004 | Bill | 2003 Tax Bill | $718.70 | $718.70 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-392.82 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-392.82 | $392.82 |
| 01/01/2003 | Bill | 2002 Tax Bill | $785.64 | $785.64 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-367.21 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-367.21 | $367.21 |
| 01/01/2002 | Bill | 2001 Tax Bill | $734.42 | $734.42 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-352.25 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-352.25 | $352.25 |
| 01/01/2001 | Bill | 2000 Tax Bill | $704.50 | $704.50 |
| 05/09/2000 | PAYMENT | 1999 - Bill Payment | $-305.35 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-305.36 | $305.35 |
| 01/01/2000 | Bill | 1999 Tax Bill | $610.71 | $610.71 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-259.56 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-259.56 | $259.56 |
| 01/01/1999 | Bill | 1998 Tax Bill | $519.12 | $519.12 |
| 03/30/1998 | PAYMENT | 1997 - Bill Payment | $-262.06 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-262.06 | $262.06 |
| 01/01/1998 | Bill | 1997 Tax Bill | $524.12 | $524.12 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-366.61 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-366.61 | $366.61 |
| 01/01/1997 | Bill | 1996 Tax Bill | $733.22 | $733.22 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-375.01 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-375.01 | $375.01 |
| 01/01/1996 | Bill | 1995 Tax Bill | $750.02 | $750.02 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-830.22 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $830.22 | $830.22 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-830.22 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $830.22 | $830.22 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-836.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $836.54 | $836.54 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-836.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $836.54 | $836.54 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-824.54 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $824.54 | $824.54 |