Tax Account 14-150-10-003
Owners
HUCKINS DONNY
1750 LOS MADEROS DR
PUEBLO, CO 81006-1739
Account Summary
| Account ID | 14-150-10-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1750 LOS MADEROS DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,692.07 |
| Taxed incl Special Assessments | $2,692.07 |
| Paid | $2,692.07 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UA (70UA) |
* 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 | $2,692.07 | $0.00 | $0.00 | $2,692.07 | $0.00 | $0.00 | 10.3221 | 70UA |
| 2024 REAL ESTATE TAXES | $2,838.30 | $0.00 | $0.00 | $2,838.30 | $0.00 | $0.00 | 10.2792 | 70UA |
| 2023 REAL ESTATE TAXES | $2,870.70 | $0.00 | $0.00 | $2,870.70 | $0.00 | $0.00 | 10.3945 | 70UA |
| 2022 REAL ESTATE TAXES | $2,139.76 | $0.00 | $0.00 | $2,139.76 | $0.00 | $0.00 | 10.3056 | 70UA |
| 2021 REAL ESTATE TAXES | $2,193.82 | $0.00 | $0.00 | $2,193.82 | $0.00 | $0.00 | 10.2737 | 70UA |
| 2020 REAL ESTATE TAXES | $1,947.34 | $0.00 | $0.00 | $1,947.34 | $0.00 | $0.00 | 10.2962 | 70UA |
| 2019 REAL ESTATE TAXES | $1,942.34 | $0.00 | $0.00 | $1,942.34 | $0.00 | $0.00 | 10.2689 | 70UA |
| 2018 REAL ESTATE TAXES | $1,654.32 | $0.00 | $0.00 | $1,654.32 | $0.00 | $0.00 | 10.2743 | 70UA |
| 2017 REAL ESTATE TAXES | $1,656.48 | $0.00 | $0.00 | $1,656.48 | $0.00 | $0.00 | 10.2878 | 70UA |
| 2016 REAL ESTATE TAXES | $1,635.78 | $0.00 | $0.00 | $1,635.78 | $0.00 | $0.00 | 10.3102 | 70UA |
| 2015 REAL ESTATE TAXES | $1,629.00 | $0.00 | $0.00 | $1,629.00 | $0.00 | $0.00 | 10.2672 | 70UA |
| 2014 REAL ESTATE TAXES | $1,463.06 | $0.00 | $0.00 | $1,463.06 | $0.00 | $0.00 | 10.2395 | 70UA |
| 2013 REAL ESTATE TAXES | $1,453.96 | $0.00 | $0.00 | $1,453.96 | $0.00 | $0.00 | 10.1752 | 70UA |
| 2012 REAL ESTATE TAXES | $1,520.41 | $0.00 | $7.60 | $1,528.01 | $0.00 | $0.00 | 10.2209 | 70UA |
| 2011 REAL ESTATE TAXES | $1,506.98 | $0.00 | $0.00 | $1,506.98 | $0.00 | $0.00 | 10.2154 | 70UA |
| 2010 REAL ESTATE TAXES | $1,634.52 | $0.00 | $0.00 | $1,634.52 | $0.00 | $0.00 | 10.3104 | 70UA |
| 2009 REAL ESTATE TAXES | $1,647.36 | $0.00 | $0.00 | $1,647.36 | $0.00 | $0.00 | 10.3934 | 70UA |
| 2008 REAL ESTATE TAXES | $1,589.76 | $0.00 | $0.00 | $1,589.76 | $0.00 | $0.00 | 10.3974 | 70UA |
| 2007 REAL ESTATE TAXES | $1,613.34 | $0.00 | $0.00 | $1,613.34 | $0.00 | $0.00 | 10.5516 | 70UA |
| 2006 REAL ESTATE TAXES | $1,681.48 | $0.00 | $16.81 | $1,698.29 | $0.00 | $0.00 | 11.2699 | 70UA |
| 2005 REAL ESTATE TAXES | $1,400.88 | $0.00 | $70.04 | $1,470.92 | $0.00 | $0.00 | 10.9786 | 70UA |
| 2004 REAL ESTATE TAXES | $1,367.32 | $0.00 | $54.69 | $1,422.01 | $0.00 | $0.00 | 11.7165 | 70UA |
| 2003 REAL ESTATE TAXES | $1,350.86 | $0.00 | $0.00 | $1,350.86 | $0.00 | $0.00 | 11.5754 | 70UA |
| 2002 REAL ESTATE TAXES | $1,468.66 | $0.00 | $0.00 | $1,468.66 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,387.66 | $0.00 | $0.00 | $1,387.66 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,293.06 | $0.00 | $0.00 | $1,293.06 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,170.34 | $0.00 | $0.00 | $1,170.34 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,070.78 | $0.00 | $0.00 | $1,070.78 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,093.30 | $0.00 | $0.00 | $1,093.30 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $1,104.96 | $0.00 | $0.00 | $1,104.96 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $1,077.14 | $0.00 | $0.00 | $1,077.14 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $1,017.98 | $0.00 | $0.00 | $1,017.98 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $1,017.98 | $0.00 | $0.00 | $1,017.98 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $1,052.20 | $0.00 | $0.00 | $1,052.20 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $1,059.04 | $0.00 | $0.00 | $1,059.04 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $1,008.94 | $0.00 | $0.00 | $1,008.94 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.68 | 36.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.94 | 42.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.94 | 42.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.83 | 27.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.83 | 27.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.76 | 24.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.76 | 24.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.48 | 12.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $-1,346.03 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,346.04 | $1,346.03 |
| 01/19/2026 | BILL | HUCKINS DONNY | $2,692.07 | $2,692.07 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,397.97 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.18 | $1,397.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,397.97 | $1,419.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.18 | $2,817.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,838.30 | $2,838.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,414.17 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.18 | $1,414.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,414.17 | $1,435.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.18 | $2,849.52 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,870.70 | $2,870.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,056.33 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.55 | $1,056.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.55 | $1,069.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,056.33 | $1,083.43 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,139.76 | $2,139.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,083.36 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.55 | $1,083.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,083.36 | $1,096.91 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.55 | $2,180.27 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,193.82 | $2,193.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-961.67 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.00 | $961.67 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.00 | $973.67 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-961.67 | $985.67 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,947.34 | $1,947.34 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.00 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-959.17 | $12.00 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-12.00 | $971.17 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-959.17 | $983.17 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,942.34 | $1,942.34 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-817.01 | $0.00 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-10.15 | $817.01 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-817.01 | $827.16 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-10.15 | $1,644.17 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,654.32 | $1,654.32 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-818.09 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-10.15 | $818.09 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-818.09 | $828.24 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-10.15 | $1,646.33 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,656.48 | $1,656.48 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-811.16 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-6.73 | $811.16 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-811.16 | $817.89 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-6.73 | $1,629.05 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,635.78 | $1,635.78 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-807.77 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-6.73 | $807.77 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-6.73 | $814.50 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-807.77 | $821.23 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,629.00 | $1,629.00 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $-6.06 | $0.00 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $-725.47 | $6.06 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.06 | $731.53 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-725.47 | $737.59 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,463.06 | $1,463.06 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-6.06 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-720.92 | $6.06 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-6.06 | $726.98 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-720.92 | $733.04 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,453.96 | $1,453.96 |
| 06/27/2013 | PAYMENT | 2012 - Bill Payment | $-761.44 | $0.00 |
| 06/27/2013 | PAYMENT | 2012 - Bill Payment | $-6.36 | $761.44 |
| 06/27/2013 | INTEREST | 2012 Interest/Penalty | $7.60 | $767.80 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-753.90 | $760.20 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-6.31 | $1,514.10 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,520.41 | $1,520.41 |
| 06/01/2012 | PAYMENT | 2011 - Bill Payment | $-753.49 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-753.49 | $753.49 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,506.98 | $1,506.98 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-817.26 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-817.26 | $817.26 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,634.52 | $1,634.52 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-823.68 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-823.68 | $823.68 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,647.36 | $1,647.36 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-794.88 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-794.88 | $794.88 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,589.76 | $1,589.76 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-806.67 | $0.00 |
| 01/24/2008 | PAYMENT | 2007 - Bill Payment | $-806.67 | $806.67 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,613.34 | $1,613.34 |
| 05/14/2007 | PAYMENT | 2006 - Bill Payment | $-1,698.29 | $0.00 |
| 05/14/2007 | INTEREST | 2006 Interest/Penalty | $16.81 | $1,698.29 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,681.48 | $1,681.48 |
| 09/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,470.92 | $0.00 |
| 09/01/2006 | INTEREST | 2005 Interest/Penalty | $70.04 | $1,470.92 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,400.88 | $1,400.88 |
| 08/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,422.01 | $0.00 |
| 08/09/2005 | INTEREST | 2004 Interest/Penalty | $54.69 | $1,422.01 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,367.32 | $1,367.32 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-675.43 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-675.43 | $675.43 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,350.86 | $1,350.86 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-734.33 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-734.33 | $734.33 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,468.66 | $1,468.66 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-693.83 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-693.83 | $693.83 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,387.66 | $1,387.66 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-646.53 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-646.53 | $646.53 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,293.06 | $1,293.06 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-585.17 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-585.17 | $585.17 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,170.34 | $1,170.34 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-535.39 | $0.00 |
| 01/19/1999 | PAYMENT | 1998 - Bill Payment | $-535.39 | $535.39 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,070.78 | $1,070.78 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-546.65 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-546.65 | $546.65 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,093.30 | $1,093.30 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-552.48 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-552.48 | $552.48 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,104.96 | $1,104.96 |
| 03/04/1996 | PAYMENT | 1995 - Bill Payment | $-1,077.14 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,077.14 | $1,077.14 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,017.98 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,017.98 | $1,017.98 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,017.98 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,017.98 | $1,017.98 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,052.20 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,052.20 | $1,052.20 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,059.04 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,059.04 | $1,059.04 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-1,008.94 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,008.94 | $1,008.94 |