Tax Account 25-000-03-053
Owners
HUGLEY WILLIAM D/HUGLEY BETTY J
5599 EAGLE FEATHER LN
PUEBLO, CO 81004-8723
Account Summary
| Account ID | 25-000-03-053 |
|---|---|
| Account Type | Real Estate |
| Location | 5599 EAGLE FEATHER LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,755.70 |
| Taxed incl Special Assessments | $2,755.70 |
| Paid | $2,755.70 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $2,755.70 | $0.00 | $0.00 | $2,755.70 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $2,247.80 | $0.00 | $0.00 | $2,247.80 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $2,276.36 | $0.00 | $0.00 | $2,276.36 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,776.66 | $0.00 | $0.00 | $1,776.66 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,821.06 | $0.00 | $0.00 | $1,821.06 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,624.72 | $0.00 | $0.00 | $1,624.72 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $2,174.36 | $0.00 | $0.00 | $2,174.36 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $2,316.86 | $0.00 | $0.00 | $2,316.86 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $2,320.98 | $0.00 | $0.00 | $2,320.98 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $2,290.90 | $0.00 | $0.00 | $2,290.90 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $2,278.36 | $0.00 | $0.00 | $2,278.36 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $2,201.96 | $0.00 | $0.00 | $2,201.96 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $2,183.82 | $0.00 | $0.00 | $2,183.82 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $2,138.91 | $0.00 | $0.00 | $2,138.91 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $2,113.82 | $0.00 | $0.00 | $2,113.82 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $2,297.50 | $0.00 | $0.00 | $2,297.50 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $2,322.42 | $0.00 | $0.00 | $2,322.42 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $2,463.72 | $0.00 | $0.00 | $2,463.72 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $2,512.82 | $0.00 | $0.00 | $2,512.82 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,519.70 | $0.00 | $0.00 | $1,519.70 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,469.08 | $0.00 | $0.00 | $1,469.08 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,256.96 | $0.00 | $0.00 | $1,256.96 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,169.76 | $0.00 | $0.00 | $1,169.76 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,141.52 | $0.00 | $0.00 | $1,141.52 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $9.79 | $0.00 | $0.00 | $9.79 | $0.00 | $0.00 | 8.1620 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 56.27 | 56.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.41 | 52.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.41 | 52.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.29 | 38.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.29 | 38.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.11 | 35.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.11 | 35.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 37.14 | 37.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 37.14 | 37.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.63 | 24.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 24.63 | 24.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.88 | 24.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.88 | 24.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.26 | 23.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,377.85 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,377.85 | $1,377.85 |
| 01/19/2026 | Bill | HUGLEY WILLIAM D/HUGLEY BETTY J | $2,755.70 | $2,755.70 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.47 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,097.43 | $26.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.47 | $1,123.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,097.43 | $1,150.37 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,247.80 | $2,247.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.47 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,111.71 | $26.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.47 | $1,138.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,111.71 | $1,164.65 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,276.36 | $2,276.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-868.99 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.34 | $868.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.34 | $888.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-868.99 | $907.67 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,776.66 | $1,776.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.34 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-891.19 | $19.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.34 | $910.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-891.19 | $929.87 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,821.06 | $1,821.06 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.73 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-794.63 | $17.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-794.63 | $812.36 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.73 | $1,606.99 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,624.72 | $1,624.72 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-17.73 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,069.45 | $17.73 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-17.73 | $1,087.18 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,069.45 | $1,104.91 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,174.36 | $2,174.36 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,139.67 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-18.76 | $1,139.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-18.76 | $1,158.43 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,139.67 | $1,177.19 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,316.86 | $2,316.86 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,141.73 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-18.76 | $1,141.73 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-18.76 | $1,160.49 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,141.73 | $1,179.25 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,320.98 | $2,320.98 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-12.44 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,133.01 | $12.44 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,133.01 | $1,145.45 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-12.44 | $2,278.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,290.90 | $2,290.90 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-12.44 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,126.74 | $12.44 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,126.74 | $1,139.18 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-12.44 | $2,265.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,278.36 | $2,278.36 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,088.92 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-12.06 | $1,088.92 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,088.92 | $1,100.98 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-12.06 | $2,189.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,201.96 | $2,201.96 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,079.85 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-12.06 | $1,079.85 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-12.06 | $1,091.91 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,079.85 | $1,103.97 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,183.82 | $2,183.82 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,057.71 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-11.74 | $1,057.71 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,057.71 | $1,069.45 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-11.75 | $2,127.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,138.91 | $2,138.91 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,056.91 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,056.91 | $1,056.91 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,113.82 | $2,113.82 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,148.75 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,148.75 | $1,148.75 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,297.50 | $2,297.50 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,161.21 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,161.21 | $1,161.21 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,322.42 | $2,322.42 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,231.86 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,231.86 | $1,231.86 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,463.72 | $2,463.72 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,256.41 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,256.41 | $1,256.41 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,512.82 | $2,512.82 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-759.85 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-759.85 | $759.85 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,519.70 | $1,519.70 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,469.08 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,469.08 | $1,469.08 |
| 05/23/2005 | PAYMENT | 2004 - Bill Payment | $-628.48 | $0.00 |
| 02/14/2005 | PAYMENT | 2004 - Bill Payment | $-628.48 | $628.48 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,256.96 | $1,256.96 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-1,169.76 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,169.76 | $1,169.76 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-570.76 | $0.00 |
| 01/29/2003 | PAYMENT | 2002 - Bill Payment | $-570.76 | $570.76 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,141.52 | $1,141.52 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-9.79 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $9.79 | $9.79 |