Tax Account 15-211-06-002
Owners
HUFFAKER JACQUIE T
4 PASADENA DR
PUEBLO, CO 81005-2985
Account Summary
| Account ID | 15-211-06-002 |
|---|---|
| Account Type | Real Estate |
| Location | 4 PASADENA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,990.52 |
| Taxed incl Special Assessments | $1,990.52 |
| Paid | $1,990.52 |
| 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 | $1,990.52 | $0.00 | $0.00 | $1,990.52 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,792.52 | $0.00 | $0.00 | $1,792.52 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,811.58 | $0.00 | $0.00 | $1,811.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,755.56 | $0.00 | $0.00 | $1,755.56 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,810.54 | $0.00 | $0.00 | $1,810.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,296.56 | $0.00 | $0.00 | $1,296.56 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,297.22 | $0.00 | $0.00 | $1,297.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,096.28 | $0.00 | $0.00 | $1,096.28 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,107.08 | $0.00 | $0.00 | $1,107.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,015.04 | $0.00 | $0.00 | $1,015.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,011.26 | $0.00 | $0.00 | $1,011.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $955.46 | $0.00 | $0.00 | $955.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $957.56 | $0.00 | $0.00 | $957.56 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,016.97 | $0.00 | $0.00 | $1,016.97 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,678.30 | $0.00 | $0.00 | $1,678.30 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,848.08 | $0.00 | $0.00 | $1,848.08 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,792.42 | $0.00 | $0.00 | $1,792.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,844.48 | $0.00 | $0.00 | $1,844.48 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,877.56 | $0.00 | $0.00 | $1,877.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,701.10 | $0.00 | $0.00 | $1,701.10 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,627.96 | $0.00 | $0.00 | $1,627.96 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,673.58 | $0.00 | $0.00 | $1,673.58 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,650.08 | $0.00 | $0.00 | $1,650.08 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 55.12 | 55.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 56.21 | 56.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 56.21 | 56.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 46.51 | 46.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 46.51 | 46.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.67 | 37.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.67 | 37.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 35.11 | 35.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 35.11 | 35.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.36 | 23.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.36 | 23.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.57 | 22.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.57 | 22.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.27 | 23.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | HUFFAKER JACQUIE T CHECK 000000000001085 | $-1,990.52 | $0.00 |
| 01/19/2026 | Bill | HUFFAKER JACQUIE T | $1,990.52 | $1,990.52 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-56.78 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-1,735.74 | $56.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,792.52 | $1,792.52 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-1,754.80 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-56.78 | $1,754.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,811.58 | $1,811.58 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,708.58 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-46.98 | $1,708.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,755.56 | $1,755.56 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-46.98 | $0.00 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-1,763.56 | $46.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,810.54 | $1,810.54 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-37.04 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,259.52 | $37.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,296.56 | $1,296.56 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,260.18 | $0.00 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-37.04 | $1,260.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,297.22 | $1,297.22 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-35.46 | $0.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-1,060.82 | $35.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,096.28 | $1,096.28 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-1,071.62 | $0.00 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-35.46 | $1,071.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,107.08 | $1,107.08 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-23.60 | $0.00 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-991.44 | $23.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,015.04 | $1,015.04 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-23.60 | $0.00 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-987.66 | $23.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,011.26 | $1,011.26 |
| 04/01/2015 | PAYMENT | 2014 - Bill Payment | $-22.80 | $0.00 |
| 04/01/2015 | PAYMENT | 2014 - Bill Payment | $-932.66 | $22.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $955.46 | $955.46 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-22.80 | $0.00 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-934.76 | $22.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $957.56 | $957.56 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-993.46 | $0.00 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-23.51 | $993.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,016.97 | $1,016.97 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-1,678.30 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,678.30 | $1,678.30 |
| 04/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,848.08 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,848.08 | $1,848.08 |
| 04/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,792.42 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,792.42 | $1,792.42 |
| 03/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,844.48 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,844.48 | $1,844.48 |
| 04/01/2008 | PAYMENT | 2007 - Bill Payment | $-1,877.56 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,877.56 | $1,877.56 |
| 04/09/2007 | PAYMENT | 2006 - Bill Payment | $-1,701.10 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,701.10 | $1,701.10 |
| 03/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,627.96 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,627.96 | $1,627.96 |
| 03/31/2005 | PAYMENT | 2004 - Bill Payment | $-1,673.58 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,673.58 | $1,673.58 |
| 04/15/2004 | PAYMENT | 2003 - Bill Payment | $-1,650.08 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,650.08 | $1,650.08 |