Tax Account 47-251-06-053
Owners
HUEBSCHMAN MARY L
664 46TH LN
PUEBLO, CO 81006-9318
Account Summary
| Account ID | 47-251-06-053 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $76.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $76.57 | $0.00 | $0.00 | $76.57 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $124.98 | $0.00 | $0.00 | $124.98 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $126.20 | $0.00 | $0.00 | $126.20 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $32.92 | $0.00 | $0.00 | $32.92 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $32.36 | $0.00 | $0.00 | $32.36 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $44.50 | $0.00 | $0.00 | $44.50 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $44.84 | $0.00 | $0.00 | $44.84 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $44.96 | $0.00 | $0.00 | $44.96 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $45.02 | $0.00 | $0.00 | $45.02 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $45.10 | $0.00 | $0.00 | $45.10 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $42.72 | $0.00 | $0.00 | $42.72 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $42.60 | $0.00 | $0.00 | $42.60 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $42.36 | $0.00 | $0.00 | $42.36 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $42.53 | $0.00 | $0.00 | $42.53 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $42.42 | $0.00 | $0.00 | $42.42 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $42.80 | $0.00 | $0.00 | $42.80 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $43.12 | $0.00 | $0.00 | $43.12 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $43.14 | $0.00 | $0.00 | $43.14 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $43.24 | $0.00 | $0.00 | $43.24 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $46.66 | $0.00 | $1.40 | $48.06 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $45.00 | $0.00 | $1.80 | $46.80 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $48.20 | $0.00 | $1.93 | $50.13 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $47.56 | $0.00 | $1.90 | $49.46 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $46.60 | $0.00 | $1.86 | $48.46 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $43.40 | $0.00 | $1.74 | $45.14 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $44.08 | $10.00 | $2.64 | $56.72 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $42.50 | $10.00 | $2.98 | $55.48 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $43.54 | $0.00 | $0.00 | $43.54 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $44.16 | $0.00 | $0.00 | $44.16 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $46.60 | $0.00 | $0.00 | $46.60 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $46.40 | $0.00 | $0.00 | $46.40 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $42.38 | $0.00 | $1.27 | $43.65 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $42.38 | $0.00 | $0.00 | $42.38 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $42.42 | $10.00 | $2.55 | $54.97 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $42.44 | $0.00 | $0.00 | $42.44 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $40.84 | $0.00 | $0.00 | $40.84 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .09 | .09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/25/2026 | PAYMENT | HUEBSCHMAN MARY L CASH | $-38.28 | $0.00 |
| 02/20/2026 | PAYMENT | HUEBSCHMAN MARY CHECK 11514 | $-38.29 | $38.28 |
| 01/19/2026 | Bill | HUEBSCHMAN MARY L | $76.57 | $76.57 |
| 02/06/2025 | PAYMENT | 2024 - Bill Payment | $-124.62 | $0.00 |
| 02/06/2025 | PAYMENT | 2024 - Bill Payment | $-0.36 | $124.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $124.98 | $124.98 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-125.84 | $0.00 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-0.36 | $125.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $126.20 | $126.20 |
| 02/01/2023 | PAYMENT | 2022 - Bill Payment | $-32.82 | $0.00 |
| 02/01/2023 | PAYMENT | 2022 - Bill Payment | $-0.10 | $32.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $32.92 | $32.92 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-0.10 | $0.00 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-32.26 | $0.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $32.36 | $32.36 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-44.38 | $0.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $44.50 | $44.50 |
| 01/15/2020 | PAYMENT | 2019 - Bill Payment | $-44.72 | $0.00 |
| 01/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $44.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $44.84 | $44.84 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-44.84 | $0.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $44.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $44.96 | $44.96 |
| 01/17/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $0.00 |
| 01/17/2018 | PAYMENT | 2017 - Bill Payment | $-44.90 | $0.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $45.02 | $45.02 |
| 01/31/2017 | PAYMENT | 2016 - Bill Payment | $-0.10 | $0.00 |
| 01/31/2017 | PAYMENT | 2016 - Bill Payment | $-45.00 | $0.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $45.10 | $45.10 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-0.10 | $0.00 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-42.62 | $0.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $42.72 | $42.72 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-0.10 | $0.00 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-42.50 | $0.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $42.60 | $42.60 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.10 | $0.00 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-42.26 | $0.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $42.36 | $42.36 |
| 01/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.09 | $0.00 |
| 01/30/2013 | PAYMENT | 2012 - Bill Payment | $-42.44 | $0.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $42.53 | $42.53 |
| 01/23/2012 | PAYMENT | 2011 - Bill Payment | $-42.42 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $42.42 | $42.42 |
| 01/28/2011 | PAYMENT | 2010 - Bill Payment | $-42.80 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $42.80 | $42.80 |
| 01/26/2010 | PAYMENT | 2009 - Bill Payment | $-43.12 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $43.12 | $43.12 |
| 01/29/2009 | PAYMENT | 2008 - Bill Payment | $-43.14 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $43.14 | $43.14 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-21.62 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-21.62 | $21.62 |
| 01/01/2008 | Bill | 2007 Tax Bill | $43.24 | $43.24 |
| 07/13/2007 | LIEN | 1999 Tax Lien - Canceled | $-59.48 | $0.00 |
| 07/05/2007 | PAYMENT | 2006 - Bill Payment | $-48.06 | $59.48 |
| 07/05/2007 | INTEREST | 2006 Interest/Penalty | $1.40 | $107.54 |
| 05/31/2007 | LIEN | 2005 Tax Lien - Canceled | $-51.80 | $106.14 |
| 05/31/2007 | LIEN | 2004 Tax Lien - Canceled | $-55.13 | $157.94 |
| 05/31/2007 | LIEN | 2003 Tax Lien - Canceled | $-54.46 | $213.07 |
| 05/31/2007 | LIEN | 2002 Tax Lien - Canceled | $-53.46 | $267.53 |
| 05/31/2007 | LIEN | 2001 Tax Lien - Canceled | $-50.14 | $320.99 |
| 05/31/2007 | LIEN | 2000 Tax Lien - Canceled | $-60.72 | $371.13 |
| 01/01/2007 | Bill | 2006 Tax Bill | $46.66 | $431.85 |
| 08/07/2006 | PAYMENT | 2005 - Bill Payment | $-46.80 | $385.19 |
| 08/07/2006 | INTEREST | 2005 Interest/Penalty | $1.80 | $431.99 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $51.80 | $430.19 |
| 01/01/2006 | Bill | 2005 Tax Bill | $45.00 | $378.39 |
| 08/29/2005 | PAYMENT | 2004 - Bill Payment | $-50.13 | $333.39 |
| 08/29/2005 | INTEREST | 2004 Interest/Penalty | $1.93 | $383.52 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $55.13 | $381.59 |
| 01/01/2005 | Bill | 2004 Tax Bill | $48.20 | $326.46 |
| 08/26/2004 | PAYMENT | 2003 - Bill Payment | $-49.46 | $278.26 |
| 08/26/2004 | INTEREST | 2003 Interest/Penalty | $1.90 | $327.72 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $54.46 | $325.82 |
| 01/01/2004 | Bill | 2003 Tax Bill | $47.56 | $271.36 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-48.46 | $223.80 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $1.86 | $272.26 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $53.46 | $270.40 |
| 01/01/2003 | Bill | 2002 Tax Bill | $46.60 | $216.94 |
| 08/09/2002 | PAYMENT | 2001 - Bill Payment | $-45.14 | $170.34 |
| 08/09/2002 | INTEREST | 2001 Interest/Penalty | $1.74 | $215.48 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $50.14 | $213.74 |
| 01/01/2002 | Bill | 2001 Tax Bill | $43.40 | $163.60 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $120.20 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-46.72 | $130.20 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $2.64 | $176.92 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $174.28 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $60.72 | $164.28 |
| 01/01/2001 | Bill | 2000 Tax Bill | $44.08 | $103.56 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-45.48 | $59.48 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $104.96 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $114.96 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $2.98 | $104.96 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $59.48 | $101.98 |
| 01/01/2000 | Bill | 1999 Tax Bill | $42.50 | $42.50 |
| 03/25/1999 | PAYMENT | 1998 - Bill Payment | $-43.54 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $43.54 | $43.54 |
| 04/23/1998 | PAYMENT | 1997 - Bill Payment | $-44.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $44.16 | $44.16 |
| 03/21/1997 | PAYMENT | 1996 - Bill Payment | $-46.60 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $46.60 | $46.60 |
| 03/15/1996 | PAYMENT | 1995 - Bill Payment | $-46.40 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $46.40 | $46.40 |
| 08/11/1995 | PAYMENT | 1994 - Bill Payment | $-43.65 | $0.00 |
| 08/11/1995 | INTEREST | 1994 Interest/Penalty | $1.27 | $43.65 |
| 01/01/1995 | Bill | 1994 Tax Bill | $42.38 | $42.38 |
| 02/02/1994 | PAYMENT | 1992 - Bill Payment | $-44.97 | $0.00 |
| 02/02/1994 | PAYMENT | 1992 - Bill Payment | $-10.00 | $44.97 |
| 02/02/1994 | INTEREST | 1992 Interest/Penalty | $2.55 | $54.97 |
| 02/02/1994 | INTEREST | 1992 Interest/Penalty | $10.00 | $52.42 |
| 01/21/1994 | PAYMENT | 1993 - Bill Payment | $-42.38 | $42.42 |
| 01/01/1994 | Bill | 1993 Tax Bill | $42.38 | $84.80 |
| 01/01/1993 | Bill | 1992 Tax Bill | $42.42 | $42.42 |
| 03/26/1992 | PAYMENT | 1991 - Bill Payment | $-42.44 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $42.44 | $42.44 |
| 03/07/1991 | PAYMENT | 1990 - Bill Payment | $-40.84 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $40.84 | $40.84 |