Tax Account 37-070-00-011
Owners
HUDSON DAVID B
2434 HIGH ST
PUEBLO, CO 81003-1741
Account Summary
| Account ID | 37-070-00-011 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $8.71 |
| Taxed incl Special Assessments | $8.71 |
| Paid | $8.71 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* 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 | $8.71 | $0.00 | $0.00 | $8.71 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $8.72 | $0.00 | $0.00 | $8.72 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $8.83 | $0.00 | $0.00 | $8.83 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $8.83 | $0.00 | $0.00 | $8.83 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $9.78 | $0.00 | $0.00 | $9.78 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $9.89 | $0.00 | $0.00 | $9.89 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $9.58 | $0.00 | $0.00 | $9.58 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $9.16 | $0.00 | $0.00 | $9.16 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $9.18 | $0.00 | $0.00 | $9.18 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $8.63 | $0.00 | $0.00 | $8.63 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $7.82 | $0.00 | $0.08 | $7.90 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $7.07 | $0.00 | $0.00 | $7.07 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $7.02 | $10.00 | $0.42 | $17.44 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $6.63 | $0.00 | $0.20 | $6.83 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $6.13 | $0.00 | $0.12 | $6.25 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $5.94 | $0.00 | $0.00 | $5.94 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $6.00 | $0.00 | $0.06 | $6.06 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $6.00 | $0.00 | $0.00 | $6.00 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $6.11 | $0.00 | $0.00 | $6.11 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $6.12 | $0.00 | $0.06 | $6.18 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $5.92 | $0.00 | $0.06 | $5.98 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $5.52 | $0.00 | $0.06 | $5.58 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $5.43 | $0.00 | $0.00 | $5.43 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $5.27 | $32.40 | $0.32 | $37.99 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $4.90 | $0.00 | $0.05 | $4.95 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $4.85 | $0.00 | $0.00 | $4.85 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $4.88 | $0.00 | $0.00 | $4.88 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $5.01 | $0.00 | $0.00 | $5.01 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $5.13 | $36.45 | $0.31 | $41.89 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $5.48 | $0.00 | $0.16 | $5.64 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $5.46 | $0.00 | $0.00 | $5.46 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $4.94 | $0.00 | $0.00 | $4.94 | $0.00 | $0.00 | 8.2414 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .02 | .02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | HUDSON DAVID B CHECK 6143 C AM | $-8.71 | $0.00 |
| 01/19/2026 | BILL | HUDSON DAVID B | $8.71 | $8.71 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-8.72 | $0.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $8.72 | $8.72 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-8.83 | $0.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $8.83 | $8.83 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-8.83 | $0.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $8.83 | $8.83 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-9.78 | $0.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $9.78 | $9.78 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-9.89 | $0.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $9.89 | $9.89 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.58 | $0.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $9.58 | $9.58 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-9.16 | $0.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $9.16 | $9.16 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-9.18 | $0.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $9.18 | $9.18 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-8.63 | $0.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $8.63 | $8.63 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-7.90 | $0.00 |
| 05/06/2016 | INTEREST | 2015 Interest/Penalty | $0.08 | $7.90 |
| 01/01/2016 | BILL | 2015 Tax Bill | $7.82 | $7.82 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-7.07 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $7.07 | $7.07 |
| 10/01/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $0.00 |
| 10/01/2014 | PAYMENT | 2013 - Bill Payment | $-7.44 | $10.00 |
| 10/01/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $17.44 |
| 10/01/2014 | INTEREST | 2013 Interest/Penalty | $0.42 | $7.44 |
| 01/01/2014 | BILL | 2013 Tax Bill | $7.02 | $7.02 |
| 07/11/2013 | PAYMENT | 2012 - Bill Payment | $-0.02 | $0.00 |
| 07/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.81 | $0.02 |
| 07/11/2013 | INTEREST | 2012 Interest/Penalty | $0.20 | $6.83 |
| 01/01/2013 | BILL | 2012 Tax Bill | $6.63 | $6.63 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-6.25 | $0.00 |
| 06/14/2012 | INTEREST | 2011 Interest/Penalty | $0.12 | $6.25 |
| 01/01/2012 | BILL | 2011 Tax Bill | $6.13 | $6.13 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-5.94 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $5.94 | $5.94 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-6.06 | $0.00 |
| 05/03/2010 | INTEREST | 2009 Interest/Penalty | $0.06 | $6.06 |
| 01/01/2010 | BILL | 2009 Tax Bill | $6.00 | $6.00 |
| 04/16/2009 | PAYMENT | 2008 - Bill Payment | $-6.00 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $6.00 | $6.00 |
| 02/04/2008 | PAYMENT | 2007 - Bill Payment | $-6.11 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $6.11 | $6.11 |
| 05/31/2007 | PAYMENT | 2006 - Bill Payment | $-6.18 | $0.00 |
| 05/31/2007 | INTEREST | 2006 Interest/Penalty | $0.06 | $6.18 |
| 01/01/2007 | BILL | 2006 Tax Bill | $6.12 | $6.12 |
| 05/08/2006 | PAYMENT | 2005 - Bill Payment | $-5.98 | $0.00 |
| 05/08/2006 | INTEREST | 2005 Interest/Penalty | $0.06 | $5.98 |
| 01/01/2006 | BILL | 2005 Tax Bill | $5.92 | $5.92 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-5.58 | $0.00 |
| 05/03/2005 | INTEREST | 2004 Interest/Penalty | $0.06 | $5.58 |
| 01/01/2005 | BILL | 2004 Tax Bill | $5.52 | $5.52 |
| 01/15/2004 | PAYMENT | 2003 - Bill Payment | $-5.43 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $5.43 | $5.43 |
| 10/06/2003 | PAYMENT | 2002 - Bill Payment | $-32.40 | $0.00 |
| 10/06/2003 | PAYMENT | 2002 - Bill Payment | $-5.59 | $32.40 |
| 10/06/2003 | INTEREST | 2002 Interest/Penalty | $32.40 | $37.99 |
| 10/06/2003 | INTEREST | 2002 Interest/Penalty | $0.32 | $5.59 |
| 01/01/2003 | BILL | 2002 Tax Bill | $5.27 | $5.27 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-4.95 | $0.00 |
| 05/06/2002 | INTEREST | 2001 Interest/Penalty | $0.05 | $4.95 |
| 01/01/2002 | BILL | 2001 Tax Bill | $4.90 | $4.90 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-4.85 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $4.85 | $4.85 |
| 04/05/2000 | PAYMENT | 1999 - Bill Payment | $-4.88 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $4.88 | $4.88 |
| 01/26/1999 | PAYMENT | 1998 - Bill Payment | $-5.01 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $5.01 | $5.01 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-5.44 | $0.00 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-36.45 | $5.44 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $36.45 | $41.89 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $0.31 | $5.44 |
| 01/01/1998 | BILL | 1997 Tax Bill | $5.13 | $5.13 |
| 08/22/1997 | PAYMENT | 1996 - Bill Payment | $-5.64 | $0.00 |
| 08/22/1997 | INTEREST | 1996 Interest/Penalty | $0.16 | $5.64 |
| 01/01/1997 | BILL | 1996 Tax Bill | $5.48 | $5.48 |
| 07/19/1996 | PAYMENT | 1995 - Bill Payment | $-5.46 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $5.46 | $5.46 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-4.94 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $4.94 | $4.94 |