Tax Account 12-050-00-027
Owners
HUEBSCHMAN MARY
664 46TH LN
PUEBLO, CO 81006-9318
Account Summary
| Account ID | 12-050-00-027 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $225.19 |
| Taxed incl Special Assessments | $225.19 |
| Paid | $225.19 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70CS (70CS) |
* 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 | $225.19 | $0.00 | $0.00 | $225.19 | $0.00 | $0.00 | 7.8953 | 70CS |
| 2024 REAL ESTATE TAXES | $164.80 | $0.00 | $0.00 | $164.80 | $0.00 | $0.00 | 7.8524 | 70CS |
| 2023 REAL ESTATE TAXES | $188.16 | $0.00 | $0.00 | $188.16 | $0.00 | $0.00 | 7.9677 | 70CS |
| 2022 REAL ESTATE TAXES | $60.28 | $0.00 | $0.00 | $60.28 | $0.00 | $0.00 | 7.8788 | 70CS |
| 2021 REAL ESTATE TAXES | $60.04 | $0.00 | $0.00 | $60.04 | $0.00 | $0.00 | 7.8469 | 70CS |
| 2020 REAL ESTATE TAXES | $51.00 | $0.00 | $0.00 | $51.00 | $0.00 | $0.00 | 7.8694 | 70CS |
| 2019 REAL ESTATE TAXES | $50.76 | $0.00 | $0.00 | $50.76 | $0.00 | $0.00 | 7.8421 | 70CS |
| 2018 REAL ESTATE TAXES | $50.80 | $0.00 | $0.00 | $50.80 | $0.00 | $0.00 | 7.8475 | 70CS |
| 2017 REAL ESTATE TAXES | $50.88 | $0.00 | $0.00 | $50.88 | $0.00 | $0.00 | 7.8610 | 70CS |
| 2016 REAL ESTATE TAXES | $50.24 | $0.00 | $0.00 | $50.24 | $0.00 | $0.00 | 7.8834 | 70CS |
| 2015 REAL ESTATE TAXES | $49.98 | $0.00 | $0.00 | $49.98 | $0.00 | $0.00 | 7.8404 | 70CS |
| 2014 REAL ESTATE TAXES | $47.72 | $0.00 | $1.91 | $49.63 | $0.00 | $0.00 | 7.8127 | 70CS |
| 2013 REAL ESTATE TAXES | $47.34 | $0.00 | $1.90 | $49.24 | $0.00 | $0.00 | 7.7484 | 70CS |
| 2012 REAL ESTATE TAXES | $47.48 | $0.00 | $1.90 | $49.38 | $0.00 | $0.00 | 7.7941 | 70CS |
| 2011 REAL ESTATE TAXES | $47.44 | $0.00 | $1.90 | $49.34 | $0.00 | $0.00 | 7.7886 | 70CS |
| 2010 REAL ESTATE TAXES | $48.02 | $27.00 | $3.36 | $78.38 | $0.00 | $0.00 | 7.8836 | 70CS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.42 | 21.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.97 | 3.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.97 | 3.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.97 | 3.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.97 | 3.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.20 | 2.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.20 | 2.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/25/2026 | PAYMENT | HUEBSCHMAN MARY L CHECK 11521 | $-112.59 | $0.00 |
| 02/20/2026 | PAYMENT | HUEBSCHMAN MARY CHECK 11514 | $-112.60 | $112.59 |
| 01/19/2026 | Bill | HUEBSCHMAN MARY | $225.19 | $225.19 |
| 02/06/2025 | PAYMENT | 2024 - Bill Payment | $-0.68 | $0.00 |
| 02/06/2025 | PAYMENT | 2024 - Bill Payment | $-164.12 | $0.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $164.80 | $164.80 |
| 09/19/2024 | PAYMENT | 2023 - Bill Payment | $170.52 | $0.00 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-337.04 | $-170.52 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-21.64 | $166.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $188.16 | $188.16 |
| 02/01/2023 | PAYMENT | 2022 - Bill Payment | $-56.74 | $0.00 |
| 02/01/2023 | PAYMENT | 2022 - Bill Payment | $-3.54 | $56.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $60.28 | $60.28 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-56.50 | $0.00 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-3.54 | $56.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $60.04 | $60.04 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-3.00 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-48.00 | $3.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $51.00 | $51.00 |
| 01/15/2020 | PAYMENT | 2019 - Bill Payment | $-3.00 | $0.00 |
| 01/15/2020 | PAYMENT | 2019 - Bill Payment | $-47.76 | $3.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $50.76 | $50.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-47.80 | $0.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.00 | $47.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $50.80 | $50.80 |
| 01/17/2018 | PAYMENT | 2017 - Bill Payment | $-47.88 | $0.00 |
| 01/17/2018 | PAYMENT | 2017 - Bill Payment | $-3.00 | $47.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $50.88 | $50.88 |
| 01/31/2017 | PAYMENT | 2016 - Bill Payment | $-2.22 | $0.00 |
| 01/31/2017 | PAYMENT | 2016 - Bill Payment | $-48.02 | $2.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $50.24 | $50.24 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-2.22 | $0.00 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-47.76 | $2.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $49.98 | $49.98 |
| 09/10/2015 | LIEN | 2014 Tax Lien - Canceled | $-54.63 | $0.00 |
| 09/10/2015 | LIEN | 2013 Tax Lien - Canceled | $-54.24 | $54.63 |
| 09/10/2015 | LIEN | 2012 Tax Lien - Canceled | $-54.38 | $108.87 |
| 09/10/2015 | LIEN | 2011 Tax Lien - Canceled | $-54.34 | $163.25 |
| 09/10/2015 | LIEN | 2010 Tax Lien - Canceled | $-90.38 | $217.59 |
| 08/20/2015 | PAYMENT | 2014 - Bill Payment | $-0.15 | $307.97 |
| 08/20/2015 | PAYMENT | 2014 - Bill Payment | $-49.48 | $308.12 |
| 08/20/2015 | INTEREST | 2014 Interest/Penalty | $1.91 | $357.60 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $54.63 | $355.69 |
| 01/01/2015 | Bill | 2014 Tax Bill | $47.72 | $301.06 |
| 08/25/2014 | PAYMENT | 2013 - Bill Payment | $-49.09 | $253.34 |
| 08/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.15 | $302.43 |
| 08/25/2014 | INTEREST | 2013 Interest/Penalty | $1.90 | $302.58 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $54.24 | $300.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $47.34 | $246.44 |
| 08/29/2013 | PAYMENT | 2012 - Bill Payment | $-49.38 | $199.10 |
| 08/29/2013 | INTEREST | 2012 Interest/Penalty | $1.90 | $248.48 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $54.38 | $246.58 |
| 01/01/2013 | Bill | 2012 Tax Bill | $47.48 | $192.20 |
| 08/23/2012 | PAYMENT | 2011 - Bill Payment | $-49.34 | $144.72 |
| 08/23/2012 | INTEREST | 2011 Interest/Penalty | $1.90 | $194.06 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $54.34 | $192.16 |
| 01/01/2012 | Bill | 2011 Tax Bill | $47.44 | $137.82 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-27.00 | $90.38 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-51.38 | $117.38 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $3.36 | $168.76 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $27.00 | $165.40 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $90.38 | $138.40 |
| 01/01/2011 | Bill | 2010 Tax Bill | $48.02 | $48.02 |