Tax Account 47-273-29-063
Owners
HUEBSCHMAN MARY L
664 46TH LN
PUEBLO, CO 81006-9318
Account Summary
| Account ID | 47-273-29-063 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $0.00 |
| Bill Total | $76.57 |
| Interest | $0.00 |
| Bill Balance | $76.57 |
| Prior Billed* | $38.29 |
| Total Account Balance** | $76.57 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $513.18 | $0.00 | $0.00 | $513.18 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $273.80 | $0.00 | $0.00 | $273.80 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $376.58 | $0.00 | $0.00 | $376.58 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $161.74 | $0.00 | $0.00 | $161.74 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $500.16 | $0.00 | $0.00 | $500.16 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $260.14 | $0.00 | $0.00 | $260.14 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $502.82 | $0.00 | $0.00 | $502.82 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $261.16 | $0.00 | $0.00 | $261.16 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $503.48 | $0.00 | $0.00 | $503.48 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $247.72 | $0.00 | $0.00 | $247.72 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $489.08 | $0.00 | $0.00 | $489.08 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $245.58 | $0.00 | $0.00 | $245.58 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $488.62 | $0.00 | $0.00 | $488.62 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $245.96 | $0.00 | $0.00 | $245.96 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $490.16 | $0.00 | $0.00 | $490.16 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $250.10 | $0.00 | $0.00 | $250.10 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $250.18 | $0.00 | $0.00 | $250.18 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $250.76 | $0.00 | $0.00 | $250.76 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $449.50 | $0.00 | $0.00 | $449.50 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $39.38 | $0.00 | $1.58 | $40.96 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $42.18 | $0.00 | $1.69 | $43.87 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $41.62 | $0.00 | $1.66 | $43.28 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $40.78 | $0.00 | $1.63 | $42.41 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $37.98 | $10.00 | $2.28 | $50.26 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $38.56 | $0.00 | $0.00 | $38.56 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $37.18 | $0.00 | $0.00 | $37.18 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $38.10 | $0.00 | $0.00 | $38.10 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $38.64 | $0.00 | $0.00 | $38.64 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $40.78 | $0.00 | $0.00 | $40.78 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $40.60 | $0.00 | $0.00 | $40.60 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $37.08 | $12.15 | $2.22 | $51.45 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $37.08 | $0.00 | $2.11 | $39.19 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $37.12 | $0.00 | $0.00 | $37.12 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $37.14 | $0.00 | $0.00 | $37.14 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $35.74 | $0.00 | $0.00 | $35.74 | $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 | .00 | .22 | .10 |
| 2023-2024 | 603 | SA Colo City Dist Fee | 212.00 | 242.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2021-2022 | 303 | SA Colo City Dist Fee | 212.00 | 212.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2019-2020 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2017-2018 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2015-2016 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2009-2010 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2005-2006 | 303 | SA Colo City Dist Fee | 314.20 | 314.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | HUEBSCHMAN MARY L | $76.57 | $76.57 |
| 02/06/2025 | PAYMENT | 2024 - Bill Payment | $-242.00 | $0.00 |
| 02/06/2025 | PAYMENT | 2024 - Bill Payment | $-0.80 | $242.00 |
| 02/06/2025 | PAYMENT | 2024 - Bill Payment | $-270.38 | $242.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $513.18 | $513.18 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-273.00 | $0.00 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-0.80 | $273.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $273.80 | $273.80 |
| 02/01/2023 | PAYMENT | 2022 - Bill Payment | $-0.46 | $0.00 |
| 02/01/2023 | PAYMENT | 2022 - Bill Payment | $-164.12 | $0.46 |
| 02/01/2023 | PAYMENT | 2022 - Bill Payment | $-212.00 | $164.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $376.58 | $376.58 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-0.46 | $0.00 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-161.28 | $0.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $161.74 | $161.74 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-257.42 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-242.00 | $257.42 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-0.74 | $499.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $500.16 | $500.16 |
| 01/15/2020 | PAYMENT | 2019 - Bill Payment | $-259.40 | $0.00 |
| 01/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.74 | $259.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $260.14 | $260.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-242.00 | $0.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-260.08 | $242.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.74 | $502.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $502.82 | $502.82 |
| 01/17/2018 | PAYMENT | 2017 - Bill Payment | $-0.74 | $0.00 |
| 01/17/2018 | PAYMENT | 2017 - Bill Payment | $-260.42 | $0.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $261.16 | $261.16 |
| 01/31/2017 | PAYMENT | 2016 - Bill Payment | $-260.94 | $0.00 |
| 01/31/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $260.94 |
| 01/31/2017 | PAYMENT | 2016 - Bill Payment | $-242.00 | $261.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $503.48 | $503.48 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $0.00 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-247.18 | $0.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $247.72 | $247.72 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-246.54 | $0.00 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $246.54 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-242.00 | $247.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $489.08 | $489.08 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.54 | $0.00 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-245.04 | $0.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $245.58 | $245.58 |
| 01/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.54 | $0.00 |
| 01/30/2013 | PAYMENT | 2012 - Bill Payment | $-246.08 | $0.54 |
| 01/30/2013 | PAYMENT | 2012 - Bill Payment | $-242.00 | $246.62 |
| 01/01/2013 | Bill | 2012 Tax Bill | $488.62 | $488.62 |
| 01/23/2012 | PAYMENT | 2011 - Bill Payment | $-245.96 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $245.96 | $245.96 |
| 01/28/2011 | PAYMENT | 2010 - Bill Payment | $-242.00 | $0.00 |
| 01/28/2011 | PAYMENT | 2010 - Bill Payment | $-248.16 | $242.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $490.16 | $490.16 |
| 01/26/2010 | PAYMENT | 2009 - Bill Payment | $-250.10 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $250.10 | $250.10 |
| 01/29/2009 | PAYMENT | 2008 - Bill Payment | $-250.18 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $250.18 | $250.18 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-125.38 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-125.38 | $125.38 |
| 01/01/2008 | Bill | 2007 Tax Bill | $250.76 | $250.76 |
| 02/09/2007 | PAYMENT | 2006 - Bill Payment | $-314.20 | $0.00 |
| 02/09/2007 | PAYMENT | 2006 - Bill Payment | $-135.30 | $314.20 |
| 01/01/2007 | Bill | 2006 Tax Bill | $449.50 | $449.50 |
| 09/15/2006 | LIEN | 2005 Tax Lien - Canceled | $-45.96 | $0.00 |
| 09/15/2006 | LIEN | 2004 Tax Lien - Canceled | $-48.87 | $45.96 |
| 09/15/2006 | LIEN | 2003 Tax Lien - Canceled | $-48.28 | $94.83 |
| 09/15/2006 | LIEN | 2002 Tax Lien - Canceled | $-47.41 | $143.11 |
| 09/15/2006 | LIEN | 2001 Tax Lien - Canceled | $-54.26 | $190.52 |
| 08/07/2006 | PAYMENT | 2005 - Bill Payment | $-40.96 | $244.78 |
| 08/07/2006 | INTEREST | 2005 Interest/Penalty | $1.58 | $285.74 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $45.96 | $284.16 |
| 01/01/2006 | Bill | 2005 Tax Bill | $39.38 | $238.20 |
| 08/29/2005 | PAYMENT | 2004 - Bill Payment | $-43.87 | $198.82 |
| 08/29/2005 | INTEREST | 2004 Interest/Penalty | $1.69 | $242.69 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $48.87 | $241.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $42.18 | $192.13 |
| 08/26/2004 | PAYMENT | 2003 - Bill Payment | $-43.28 | $149.95 |
| 08/26/2004 | INTEREST | 2003 Interest/Penalty | $1.66 | $193.23 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $48.28 | $191.57 |
| 01/01/2004 | Bill | 2003 Tax Bill | $41.62 | $143.29 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-42.41 | $101.67 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $1.63 | $144.08 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $47.41 | $142.45 |
| 01/01/2003 | Bill | 2002 Tax Bill | $40.78 | $95.04 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $54.26 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-40.26 | $64.26 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $2.28 | $104.52 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $102.24 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $54.26 | $92.24 |
| 01/01/2002 | Bill | 2001 Tax Bill | $37.98 | $37.98 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-38.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.56 | $38.56 |
| 04/21/2000 | PAYMENT | 1999 - Bill Payment | $-37.18 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $37.18 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-38.10 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-38.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 04/07/1997 | PAYMENT | 1996 - Bill Payment | $-40.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 05/22/1996 | LIEN | 1994 Redemption Payment | $-67.63 | $0.00 |
| 05/22/1996 | LIEN | 1994 Redemption Interest/Fee | $12.18 | $67.63 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-40.60 | $55.45 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $96.05 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $55.45 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-39.30 | $67.60 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $2.22 | $106.90 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $104.68 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $55.45 | $92.53 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 08/10/1994 | PAYMENT | 1993 - Bill Payment | $-39.19 | $0.00 |
| 08/10/1994 | INTEREST | 1993 Interest/Penalty | $2.11 | $39.19 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 02/12/1993 | PAYMENT | 1992 - Bill Payment | $-37.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 02/14/1992 | PAYMENT | 1991 - Bill Payment | $-37.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 07/15/1991 | PAYMENT | 1990 - Bill Payment | $-17.87 | $0.00 |
| 02/14/1991 | PAYMENT | 1990 - Bill Payment | $-17.87 | $17.87 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |