Tax Account 15-113-17-002
Owners
HUBERSBERGER VANCE A/HUBERSBERGER JUDITH L
73 FORDHAM CIR
PUEBLO, CO 81005-1646
Account Summary
| Account ID | 15-113-17-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2200 S PRAIRIE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,429.95 |
| Taxed incl Special Assessments | $1,429.95 |
| Paid | $1,429.95 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,429.95 | $0.00 | $0.00 | $1,429.95 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $525.60 | $0.00 | $0.00 | $525.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $531.30 | $0.00 | $0.00 | $531.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,861.42 | $0.00 | $0.00 | $1,861.42 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,868.08 | $0.00 | $0.00 | $1,868.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,927.10 | $0.00 | $0.00 | $1,927.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,927.40 | $0.00 | $0.00 | $1,927.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,634.92 | $0.00 | $0.00 | $1,634.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,651.50 | $0.00 | $0.00 | $1,651.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,787.54 | $0.00 | $0.00 | $1,787.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,780.76 | $0.00 | $0.00 | $1,780.76 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,860.90 | $0.00 | $0.00 | $1,860.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,865.12 | $0.00 | $0.00 | $1,865.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,937.89 | $0.00 | $0.00 | $1,937.89 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,891.80 | $0.00 | $0.00 | $1,891.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,203.16 | $0.00 | $0.00 | $2,203.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,135.96 | $0.00 | $0.00 | $2,135.96 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,468.00 | $0.00 | $0.00 | $1,468.00 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,494.32 | $0.00 | $0.00 | $1,494.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,330.36 | $0.00 | $26.61 | $1,356.97 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,273.16 | $10.00 | $89.12 | $1,372.28 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,309.50 | $10.00 | $78.57 | $1,398.07 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,291.12 | $10.00 | $77.47 | $1,378.59 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,222.94 | $0.00 | $36.69 | $1,259.63 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,103.86 | $0.00 | $0.00 | $1,103.86 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $974.92 | $0.00 | $0.00 | $974.92 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $957.66 | $0.00 | $0.00 | $957.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,004.64 | $0.00 | $0.00 | $1,004.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,014.70 | $0.00 | $5.08 | $1,019.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,035.10 | $0.00 | $0.00 | $1,035.10 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,059.60 | $0.00 | $0.00 | $1,059.60 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $945.60 | $0.00 | $0.00 | $945.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $945.60 | $0.00 | $0.00 | $945.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $929.08 | $0.00 | $0.00 | $929.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $929.08 | $0.00 | $0.00 | $929.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,042.34 | $0.00 | $0.00 | $1,042.34 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.34 | 8.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.34 | 8.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.20 | 7.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/23/2026 | PAYMENT | HUBERSBERGER VANCE A/HUBERSBERGER JUDITH L CHECK 8522 M*TR | $-1,429.95 | $0.00 |
| 01/19/2026 | Bill | HUBERSBERGER VANCE A/HUBERSBERGER JUDITH L | $1,429.95 | $1,429.95 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-6.60 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-519.00 | $6.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $525.60 | $525.60 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-524.70 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-6.60 | $524.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $531.30 | $531.30 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-4.37 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-926.34 | $4.37 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-926.34 | $930.71 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-4.37 | $1,857.05 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,861.42 | $1,861.42 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,859.34 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-8.74 | $1,859.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,868.08 | $1,868.08 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,918.20 | $0.00 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.90 | $1,918.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,927.10 | $1,927.10 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-4.45 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-959.25 | $4.45 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-4.45 | $963.70 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-959.25 | $968.15 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,927.40 | $1,927.40 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-1,626.50 | $0.00 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-8.42 | $1,626.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,634.92 | $1,634.92 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-4.21 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-821.54 | $4.21 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-4.21 | $825.75 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-821.54 | $829.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,651.50 | $1,651.50 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,780.78 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.76 | $1,780.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,787.54 | $1,787.54 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,774.00 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.76 | $1,774.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,780.76 | $1,780.76 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-3.53 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-926.92 | $3.53 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-926.92 | $930.45 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-3.53 | $1,857.37 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,860.90 | $1,860.90 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-3.53 | $0.00 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-929.03 | $3.53 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-3.53 | $932.56 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-929.03 | $936.09 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,865.12 | $1,865.12 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-7.27 | $0.00 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-1,930.62 | $7.27 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,937.89 | $1,937.89 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,891.80 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,891.80 | $1,891.80 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-2,203.16 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,203.16 | $2,203.16 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-2,135.96 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,135.96 | $2,135.96 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-734.00 | $0.00 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-734.00 | $734.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,468.00 | $1,468.00 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-747.16 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-747.16 | $747.16 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,494.32 | $1,494.32 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-1,356.97 | $0.00 |
| 06/05/2007 | INTEREST | 2006 Interest/Penalty | $26.61 | $1,356.97 |
| 06/05/2007 | LIEN | 2005 Redemption Payment | $-1,520.91 | $1,330.36 |
| 06/05/2007 | LIEN | 2005 Redemption Interest/Fee | $144.63 | $2,851.27 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,330.36 | $2,706.64 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,362.28 | $1,376.28 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $2,738.56 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $89.12 | $2,748.56 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $2,659.44 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $1,376.28 | $2,649.44 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,273.16 | $1,273.16 |
| 10/31/2005 | LIEN | 2004 Redemption Payment | $-1,425.43 | $0.00 |
| 10/31/2005 | LIEN | 2004 Redemption Interest/Fee | $23.36 | $1,425.43 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,402.07 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,388.07 | $1,412.07 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $2,800.14 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $78.57 | $2,790.14 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $1,402.07 | $2,711.57 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,309.50 | $1,309.50 |
| 10/18/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $0.00 |
| 10/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,368.59 | $10.00 |
| 10/18/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,378.59 |
| 10/18/2004 | INTEREST | 2003 Interest/Penalty | $77.47 | $1,368.59 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,291.12 | $1,291.12 |
| 07/17/2003 | PAYMENT | 2002 - Bill Payment | $-1,259.63 | $0.00 |
| 07/17/2003 | INTEREST | 2002 Interest/Penalty | $36.69 | $1,259.63 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,222.94 | $1,222.94 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-551.93 | $0.00 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-551.93 | $551.93 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,103.86 | $1,103.86 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-974.92 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $974.92 | $974.92 |
| 03/15/2000 | PAYMENT | 1999 - Bill Payment | $-957.66 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $957.66 | $957.66 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-502.32 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-502.32 | $502.32 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,004.64 | $1,004.64 |
| 06/29/1998 | PAYMENT | 1997 - Bill Payment | $-512.43 | $0.00 |
| 06/29/1998 | INTEREST | 1997 Interest/Penalty | $5.08 | $512.43 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-507.35 | $507.35 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,014.70 | $1,014.70 |
| 04/24/1997 | PAYMENT | 1996 - Bill Payment | $-1,035.10 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,035.10 | $1,035.10 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-529.80 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-529.80 | $529.80 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,059.60 | $1,059.60 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-945.60 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $945.60 | $945.60 |
| 06/09/1994 | PAYMENT | 1993 - Bill Payment | $-472.80 | $0.00 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-472.80 | $472.80 |
| 01/01/1994 | Bill | 1993 Tax Bill | $945.60 | $945.60 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-464.54 | $0.00 |
| 03/08/1993 | PAYMENT | 1992 - Bill Payment | $-464.54 | $464.54 |
| 01/01/1993 | Bill | 1992 Tax Bill | $929.08 | $929.08 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-464.54 | $0.00 |
| 03/09/1992 | PAYMENT | 1991 - Bill Payment | $-464.54 | $464.54 |
| 01/01/1992 | Bill | 1991 Tax Bill | $929.08 | $929.08 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-1,042.34 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,042.34 | $1,042.34 |