Tax Account 14-100-14-006
Owners
FERN DAVID M/HUFF DEBORAH S
1508 24 1/4 LN
PUEBLO, CO 81006-2049
Account Summary
| Account ID | 14-100-14-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1508 24 1/4 LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,719.61 |
| Taxed incl Special Assessments | $1,719.61 |
| Paid | $1,719.61 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $1,719.61 | $0.00 | $0.00 | $1,719.61 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,556.44 | $0.00 | $0.00 | $1,556.44 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,573.30 | $0.00 | $0.00 | $1,573.30 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,521.00 | $0.00 | $0.00 | $1,521.00 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,589.74 | $0.00 | $0.00 | $1,589.74 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,715.64 | $0.00 | $0.00 | $1,715.64 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,682.64 | $0.00 | $0.00 | $1,682.64 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,444.78 | $0.00 | $0.00 | $1,444.78 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,479.90 | $0.00 | $0.00 | $1,479.90 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,489.58 | $0.00 | $0.00 | $1,489.58 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,480.48 | $0.00 | $0.00 | $1,480.48 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,361.72 | $0.00 | $0.00 | $1,361.72 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,223.74 | $0.00 | $0.00 | $1,223.74 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $682.17 | $0.00 | $0.00 | $682.17 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,342.92 | $0.00 | $0.00 | $1,342.92 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,402.80 | $0.00 | $0.00 | $1,402.80 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,411.88 | $0.00 | $0.00 | $1,411.88 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $688.32 | $0.00 | $0.00 | $688.32 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $696.94 | $0.00 | $0.00 | $696.94 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $697.02 | $0.00 | $0.00 | $697.02 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,356.62 | $0.00 | $0.00 | $1,356.62 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,317.36 | $0.00 | $0.00 | $1,317.36 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,302.04 | $0.00 | $0.00 | $1,302.04 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $705.90 | $0.00 | $0.00 | $705.90 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,335.00 | $0.00 | $0.00 | $1,335.00 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,281.70 | $0.00 | $0.00 | $1,281.70 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,164.18 | $0.00 | $0.00 | $1,164.18 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,007.00 | $0.00 | $0.00 | $1,007.00 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,014.24 | $0.00 | $0.00 | $1,014.24 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,050.98 | $0.00 | $0.00 | $1,050.98 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,025.64 | $0.00 | $0.00 | $1,025.64 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $977.68 | $0.00 | $0.00 | $977.68 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $977.68 | $0.00 | $0.00 | $977.68 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $889.54 | $0.00 | $0.00 | $889.54 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $895.06 | $0.00 | $0.00 | $895.06 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $864.64 | $0.00 | $0.00 | $864.64 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.13 | 29.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.96 | 34.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.96 | 34.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.31 | 17.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.31 | 17.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.68 | 10.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-859.80 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-859.81 | $859.80 |
| 01/19/2026 | BILL | FERN DAVID M/HUFF DEBORAH S | $1,719.61 | $1,719.61 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.15 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-761.07 | $17.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-761.07 | $778.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.15 | $1,539.29 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,556.44 | $1,556.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.15 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-769.50 | $17.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-769.50 | $786.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.15 | $1,556.15 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,573.30 | $1,573.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-751.53 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.97 | $751.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-751.53 | $760.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.97 | $1,512.03 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,521.00 | $1,521.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-785.90 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.97 | $785.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-785.90 | $794.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.97 | $1,580.77 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,589.74 | $1,589.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-847.57 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.25 | $847.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.25 | $857.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-847.57 | $868.07 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,715.64 | $1,715.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.25 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-831.07 | $10.25 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-831.07 | $841.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.25 | $1,672.39 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,682.64 | $1,682.64 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-713.65 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.74 | $713.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-713.65 | $722.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.74 | $1,436.04 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,444.78 | $1,444.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.74 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-731.21 | $8.74 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.74 | $739.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-731.21 | $748.69 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,479.90 | $1,479.90 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-738.91 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.88 | $738.91 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.88 | $744.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-738.91 | $750.67 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,489.58 | $1,489.58 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.88 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-734.36 | $5.88 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.88 | $740.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-734.36 | $746.12 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,480.48 | $1,480.48 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-675.44 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.42 | $675.44 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-675.44 | $680.86 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.42 | $1,356.30 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,361.72 | $1,361.72 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-606.97 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.90 | $606.97 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-606.97 | $611.87 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.90 | $1,218.84 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,223.74 | $1,223.74 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.39 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-335.69 | $5.39 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.40 | $341.08 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-335.69 | $346.48 |
| 01/01/2013 | BILL | 2012 Tax Bill | $682.17 | $682.17 |
| 01/31/2012 | PAYMENT | 2011 - Bill Payment | $-1,342.92 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,342.92 | $1,342.92 |
| 04/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,402.80 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,402.80 | $1,402.80 |
| 04/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,411.88 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,411.88 | $1,411.88 |
| 04/08/2009 | PAYMENT | 2008 - Bill Payment | $-688.32 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $688.32 | $688.32 |
| 04/11/2008 | PAYMENT | 2007 - Bill Payment | $-696.94 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $696.94 | $696.94 |
| 03/30/2007 | PAYMENT | 2006 - Bill Payment | $-697.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $697.02 | $697.02 |
| 04/13/2006 | PAYMENT | 2005 - Bill Payment | $-1,356.62 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,356.62 | $1,356.62 |
| 04/13/2005 | PAYMENT | 2004 - Bill Payment | $-1,317.36 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,317.36 | $1,317.36 |
| 04/15/2004 | PAYMENT | 2003 - Bill Payment | $-1,302.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,302.04 | $1,302.04 |
| 04/17/2003 | PAYMENT | 2002 - Bill Payment | $-705.90 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $705.90 | $705.90 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-1,335.00 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,335.00 | $1,335.00 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-1,281.70 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,281.70 | $1,281.70 |
| 03/30/2000 | PAYMENT | 1999 - Bill Payment | $-1,164.18 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,164.18 | $1,164.18 |
| 04/15/1999 | PAYMENT | 1998 - Bill Payment | $-1,007.00 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,007.00 | $1,007.00 |
| 03/20/1998 | PAYMENT | 1997 - Bill Payment | $-1,014.24 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,014.24 | $1,014.24 |
| 03/21/1997 | PAYMENT | 1996 - Bill Payment | $-1,050.98 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,050.98 | $1,050.98 |
| 03/19/1996 | PAYMENT | 1995 - Bill Payment | $-1,025.64 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,025.64 | $1,025.64 |
| 04/17/1995 | PAYMENT | 1994 - Bill Payment | $-977.68 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $977.68 | $977.68 |
| 04/27/1994 | PAYMENT | 1993 - Bill Payment | $-977.68 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $977.68 | $977.68 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-889.54 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $889.54 | $889.54 |
| 04/24/1992 | PAYMENT | 1991 - Bill Payment | $-895.06 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $895.06 | $895.06 |
| 04/16/1991 | PAYMENT | 1990 - Bill Payment | $-864.64 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $864.64 | $864.64 |