Tax Account 11-070-00-012
Owners
HUST JUDY ANN
1747 27TH LN
PUEBLO, CO 81006-9702
Account Summary
| Account ID | 11-070-00-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1575 STATE HWY 209 BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,062.44 |
| Taxed incl Special Assessments | $1,062.44 |
| Paid | $1,062.44 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 113.862 |
| Tax District | 70PS (70PS) |
* 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 | $1,062.44 | $0.00 | $0.00 | $1,062.44 | $0.00 | $0.00 | 11.3862 | 70PS |
| 2024 REAL ESTATE TAXES | $699.62 | $0.00 | $0.00 | $699.62 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $706.60 | $0.00 | $0.00 | $706.60 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $780.28 | $0.00 | $7.80 | $788.08 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $799.20 | $0.00 | $0.00 | $799.20 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $661.76 | $0.00 | $0.00 | $661.76 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $660.64 | $0.00 | $0.00 | $660.64 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $516.78 | $0.00 | $0.00 | $516.78 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $517.40 | $0.00 | $0.00 | $517.40 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $488.76 | $0.00 | $0.00 | $488.76 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $486.92 | $0.00 | $0.00 | $486.92 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $502.28 | $0.00 | $0.00 | $502.28 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $499.44 | $0.00 | $0.00 | $499.44 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $555.34 | $0.00 | $0.00 | $555.34 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $550.90 | $0.00 | $0.00 | $550.90 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $627.08 | $0.00 | $0.00 | $627.08 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $632.46 | $0.00 | $0.00 | $632.46 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $510.04 | $0.00 | $0.00 | $510.04 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $516.90 | $0.00 | $0.00 | $516.90 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $488.44 | $0.00 | $0.00 | $488.44 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $476.90 | $0.00 | $0.00 | $476.90 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $830.74 | $0.00 | $0.00 | $830.74 | $0.00 | $0.00 | 12.7806 | 70PS |
| 2003 REAL ESTATE TAXES | $821.58 | $21.60 | $49.29 | $892.47 | $0.00 | $0.00 | 12.6395 | 70PS |
| 2002 REAL ESTATE TAXES | $813.40 | $0.00 | $0.00 | $813.40 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $761.28 | $0.00 | $38.06 | $799.34 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $637.50 | $0.00 | $0.00 | $637.50 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $582.52 | $21.60 | $34.95 | $639.07 | $0.00 | $0.00 | 10.6491 | 70P |
| 1998 REAL ESTATE TAXES | $429.10 | $21.60 | $25.75 | $476.45 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $438.12 | $0.00 | $4.38 | $442.50 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $412.74 | $0.00 | $0.00 | $412.74 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $402.34 | $0.00 | $0.00 | $402.34 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $424.40 | $0.00 | $0.00 | $424.40 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $424.40 | $0.00 | $0.00 | $424.40 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $481.12 | $0.00 | $0.00 | $481.12 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $484.24 | $0.00 | $0.00 | $484.24 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $429.60 | $0.00 | $0.00 | $429.60 | $0.00 | $0.00 | 9.3594 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.33 | 7.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.33 | 7.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.60 | 3.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.60 | 3.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.14 | 4.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/27/2026 | PAYMENT | HUST JUDY ANN CHECK 01086 C AD | $-1,062.44 | $0.00 |
| 01/19/2026 | Bill | HUST JUDY ANN | $1,062.44 | $1,062.44 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.34 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-686.28 | $13.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $699.62 | $699.62 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-13.34 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-693.26 | $13.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $706.60 | $706.60 |
| 05/16/2023 | PAYMENT | 2022 - Bill Payment | $-779.03 | $0.00 |
| 05/16/2023 | PAYMENT | 2022 - Bill Payment | $-9.05 | $779.03 |
| 05/16/2023 | INTEREST | 2022 Interest/Penalty | $7.80 | $788.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $780.28 | $780.28 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-8.96 | $0.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-790.24 | $8.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $799.20 | $799.20 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-7.40 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-654.36 | $7.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $661.76 | $661.76 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-7.40 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-653.24 | $7.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $660.64 | $660.64 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-5.76 | $0.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-511.02 | $5.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $516.78 | $516.78 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-5.76 | $0.00 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-511.64 | $5.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $517.40 | $517.40 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-485.12 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-3.64 | $485.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $488.76 | $488.76 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-483.28 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-3.64 | $483.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $486.92 | $486.92 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-3.78 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-498.50 | $3.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $502.28 | $502.28 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-495.66 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-3.78 | $495.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $499.44 | $499.44 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-551.16 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-4.18 | $551.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $555.34 | $555.34 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-550.90 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $550.90 | $550.90 |
| 04/04/2011 | PAYMENT | 2010 - Bill Payment | $-627.08 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $627.08 | $627.08 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-632.46 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $632.46 | $632.46 |
| 03/11/2009 | PAYMENT | 2008 - Bill Payment | $-510.04 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $510.04 | $510.04 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-516.90 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $516.90 | $516.90 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-244.22 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-244.22 | $244.22 |
| 01/01/2007 | Bill | 2006 Tax Bill | $488.44 | $488.44 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-238.45 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-238.45 | $238.45 |
| 01/01/2006 | Bill | 2005 Tax Bill | $476.90 | $476.90 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-830.74 | $0.00 |
| 01/07/2005 | LIEN | 2003 Redemption Payment | $-939.33 | $830.74 |
| 01/07/2005 | LIEN | 2003 Redemption Interest/Fee | $42.86 | $1,770.07 |
| 01/01/2005 | Bill | 2004 Tax Bill | $830.74 | $1,727.21 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-21.60 | $896.47 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-870.87 | $918.07 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $21.60 | $1,788.94 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $49.29 | $1,767.34 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $896.47 | $1,718.05 |
| 01/01/2004 | Bill | 2003 Tax Bill | $821.58 | $821.58 |
| 01/27/2003 | PAYMENT | 2002 - Bill Payment | $-813.40 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $813.40 | $813.40 |
| 09/18/2002 | PAYMENT | 2001 - Bill Payment | $-799.34 | $0.00 |
| 09/18/2002 | INTEREST | 2001 Interest/Penalty | $38.06 | $799.34 |
| 01/01/2002 | Bill | 2001 Tax Bill | $761.28 | $761.28 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-637.50 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $637.50 | $637.50 |
| 10/16/2000 | PAYMENT | 1999 - Bill Payment | $-21.60 | $0.00 |
| 10/16/2000 | PAYMENT | 1999 - Bill Payment | $-617.47 | $21.60 |
| 10/16/2000 | INTEREST | 1999 Interest/Penalty | $21.60 | $639.07 |
| 10/16/2000 | INTEREST | 1999 Interest/Penalty | $34.95 | $617.47 |
| 01/01/2000 | Bill | 1999 Tax Bill | $582.52 | $582.52 |
| 10/20/1999 | PAYMENT | 1998 - Bill Payment | $-21.60 | $0.00 |
| 10/20/1999 | PAYMENT | 1998 - Bill Payment | $-454.85 | $21.60 |
| 10/20/1999 | INTEREST | 1998 Interest/Penalty | $25.75 | $476.45 |
| 10/20/1999 | INTEREST | 1998 Interest/Penalty | $21.60 | $450.70 |
| 01/01/1999 | Bill | 1998 Tax Bill | $429.10 | $429.10 |
| 05/29/1998 | PAYMENT | 1997 - Bill Payment | $-442.50 | $0.00 |
| 05/29/1998 | INTEREST | 1997 Interest/Penalty | $4.38 | $442.50 |
| 01/01/1998 | Bill | 1997 Tax Bill | $438.12 | $438.12 |
| 04/07/1997 | PAYMENT | 1996 - Bill Payment | $-412.74 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $412.74 | $412.74 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-402.34 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $402.34 | $402.34 |
| 04/06/1995 | PAYMENT | 1994 - Bill Payment | $-424.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $424.40 | $424.40 |
| 04/04/1994 | PAYMENT | 1993 - Bill Payment | $-424.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $424.40 | $424.40 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-481.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $481.12 | $481.12 |
| 04/06/1992 | PAYMENT | 1991 - Bill Payment | $-484.24 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $484.24 | $484.24 |
| 03/22/1991 | PAYMENT | 1990 - Bill Payment | $-429.60 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $429.60 | $429.60 |