Tax Account 15-211-06-015
Owners
HUERTA JOSEPH P/HUERTA BRENDA J
30 PASADENA DR
PUEBLO, CO 81005-2985
Account Summary
| Account ID | 15-211-06-015 |
|---|---|
| Account Type | Real Estate |
| Location | 30 PASADENA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,144.55 |
| Taxed incl Special Assessments | $2,144.55 |
| Paid | $2,144.55 |
| 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 | $2,144.55 | $0.00 | $0.00 | $2,144.55 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,954.50 | $0.00 | $0.00 | $1,954.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,975.30 | $0.00 | $0.00 | $1,975.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,880.64 | $0.00 | $0.00 | $1,880.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,939.98 | $0.00 | $0.00 | $1,939.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,567.68 | $0.00 | $0.00 | $1,567.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,276.78 | $0.00 | $0.00 | $2,276.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,970.24 | $0.00 | $0.00 | $1,970.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,989.92 | $0.00 | $0.00 | $1,989.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,957.44 | $0.00 | $0.00 | $1,957.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,950.08 | $0.00 | $0.00 | $1,950.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,886.36 | $0.00 | $0.00 | $1,886.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,890.58 | $0.00 | $0.00 | $1,890.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,959.68 | $0.00 | $0.00 | $1,959.68 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,894.26 | $0.00 | $0.00 | $1,894.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,083.32 | $0.00 | $0.00 | $2,083.32 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,020.22 | $0.00 | $0.00 | $2,020.22 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,083.12 | $0.00 | $0.00 | $2,083.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,120.48 | $0.00 | $0.00 | $2,120.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,928.04 | $0.00 | $0.00 | $1,928.04 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,845.16 | $0.00 | $0.00 | $1,845.16 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,894.76 | $0.00 | $0.00 | $1,894.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,868.16 | $0.00 | $0.00 | $1,868.16 | $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 | 58.37 | 58.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 59.50 | 60.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 59.50 | 60.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 48.91 | 49.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 48.91 | 49.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 41.62 | 42.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 41.62 | 42.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 39.86 | 40.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 39.86 | 40.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 26.45 | 26.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 26.45 | 26.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 25.54 | 25.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 25.54 | 25.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 26.27 | 26.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | HUERTA JOSEPH P/HUERTA BRENDA J CHECK 1896 C AM | $-2,144.55 | $0.00 |
| 01/19/2026 | Bill | HUERTA JOSEPH P/HUERTA BRENDA J | $2,144.55 | $2,144.55 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,894.40 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-60.10 | $1,894.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,954.50 | $1,954.50 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-60.10 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-1,915.20 | $60.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,975.30 | $1,975.30 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-1,831.24 | $0.00 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-49.40 | $1,831.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,880.64 | $1,880.64 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-49.40 | $0.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-1,890.58 | $49.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,939.98 | $1,939.98 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,525.64 | $0.00 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-42.04 | $1,525.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,567.68 | $1,567.68 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-2,234.74 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-42.04 | $2,234.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,276.78 | $2,276.78 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-1,929.98 | $0.00 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-40.26 | $1,929.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,970.24 | $1,970.24 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-40.26 | $0.00 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-1,949.66 | $40.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,989.92 | $1,989.92 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-1,930.72 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-26.72 | $1,930.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,957.44 | $1,957.44 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-26.72 | $0.00 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-1,923.36 | $26.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,950.08 | $1,950.08 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,860.56 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-25.80 | $1,860.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,886.36 | $1,886.36 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-1,864.78 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-25.80 | $1,864.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,890.58 | $1,890.58 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,933.14 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-26.54 | $1,933.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,959.68 | $1,959.68 |
| 04/13/2012 | PAYMENT | 2011 - Bill Payment | $-1,894.26 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,894.26 | $1,894.26 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-2,083.32 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,083.32 | $2,083.32 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-2,020.22 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,020.22 | $2,020.22 |
| 04/21/2009 | PAYMENT | 2008 - Bill Payment | $-2,083.12 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,083.12 | $2,083.12 |
| 04/07/2008 | PAYMENT | 2007 - Bill Payment | $-2,120.48 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,120.48 | $2,120.48 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-1,928.04 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,928.04 | $1,928.04 |
| 04/21/2006 | PAYMENT | 2005 - Bill Payment | $-1,845.16 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,845.16 | $1,845.16 |
| 03/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,894.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,894.76 | $1,894.76 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-1,868.16 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,868.16 | $1,868.16 |