Tax Account 95-150-08-010
Owners
HUFFMAN ANTHONY
1472 N WILL ROGERS DR
PUEBLO WEST, CO 81007-6570
Account Summary
| Account ID | 95-150-08-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1472 N WILL ROGERS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,169.26 |
| Taxed incl Special Assessments | $2,169.26 |
| Paid | $1,084.63 |
| Bill Total | $2,169.26 |
| Interest | $0.00 |
| Bill Balance | $1,084.63 |
| Prior Billed* | $1,084.63 |
| Total Account Balance** | $1,084.63 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $1,850.38 | $0.00 | $0.00 | $1,850.38 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,871.64 | $0.00 | $0.00 | $1,871.64 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,498.08 | $0.00 | $0.00 | $1,498.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,535.76 | $0.00 | $0.00 | $1,535.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,408.94 | $0.00 | $0.00 | $1,408.94 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,404.70 | $0.00 | $0.00 | $1,404.70 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,266.46 | $0.00 | $0.00 | $1,266.46 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,268.00 | $0.00 | $0.00 | $1,268.00 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,191.26 | $0.00 | $0.00 | $1,191.26 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,181.34 | $0.00 | $0.00 | $1,181.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,086.36 | $0.00 | $0.00 | $1,086.36 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,079.32 | $0.00 | $0.00 | $1,079.32 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,141.94 | $0.00 | $0.00 | $1,141.94 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,131.44 | $0.00 | $0.00 | $1,131.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,220.94 | $0.00 | $0.00 | $1,220.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,231.26 | $0.00 | $0.00 | $1,231.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,218.78 | $0.00 | $0.00 | $1,218.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $647.20 | $0.00 | $0.00 | $647.20 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $2.05 | $207.35 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $0.00 | $197.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $10.32 | $0.00 | $0.00 | $10.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.84 | 15.06 | 15.08 | 15.08 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.04 | 30.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.04 | 30.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.54 | 19.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.54 | 19.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.00 | 16.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.00 | 16.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-1,084.63 | $1,084.63 |
| 01/19/2026 | Bill | HUFFMAN ANTHONY | $2,169.26 | $2,169.26 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-910.02 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.17 | $910.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.17 | $925.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-910.02 | $940.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,850.38 | $1,850.38 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-920.65 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-15.17 | $920.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.17 | $935.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-920.65 | $950.99 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,871.64 | $1,871.64 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-739.17 | $0.00 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-9.87 | $739.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.87 | $749.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-739.17 | $758.91 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,498.08 | $1,498.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-758.01 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.87 | $758.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-758.01 | $767.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.87 | $1,525.89 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,535.76 | $1,535.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.03 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-695.44 | $9.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-695.44 | $704.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.03 | $1,399.91 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,408.94 | $1,408.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-693.32 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.03 | $693.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-693.32 | $702.35 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.03 | $1,395.67 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,404.70 | $1,404.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.08 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-625.15 | $8.08 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-625.15 | $633.23 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-8.08 | $1,258.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,266.46 | $1,266.46 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-625.92 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.08 | $625.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.08 | $634.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-625.92 | $642.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,268.00 | $1,268.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.10 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-590.53 | $5.10 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.10 | $595.63 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-590.53 | $600.73 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,191.26 | $1,191.26 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-5.10 | $0.00 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-585.57 | $5.10 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-585.57 | $590.67 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.10 | $1,176.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,181.34 | $1,181.34 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.68 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-538.50 | $4.68 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-538.50 | $543.18 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.68 | $1,081.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,086.36 | $1,086.36 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.68 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-534.98 | $4.68 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-534.98 | $539.66 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.68 | $1,074.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,079.32 | $1,079.32 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-566.04 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.93 | $566.04 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.93 | $570.97 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-566.04 | $575.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,141.94 | $1,141.94 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-565.72 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-565.72 | $565.72 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,131.44 | $1,131.44 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-610.47 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-610.47 | $610.47 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,220.94 | $1,220.94 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-615.63 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-615.63 | $615.63 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,231.26 | $1,231.26 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-609.39 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-609.39 | $609.39 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,218.78 | $1,218.78 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-323.60 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-323.60 | $323.60 |
| 01/01/2008 | Bill | 2007 Tax Bill | $647.20 | $647.20 |
| 05/16/2007 | PAYMENT | 2006 - Bill Payment | $-207.35 | $0.00 |
| 05/16/2007 | INTEREST | 2006 Interest/Penalty | $2.05 | $207.35 |
| 01/01/2007 | Bill | 2006 Tax Bill | $205.30 | $205.30 |
| 01/25/2006 | PAYMENT | 2005 - Bill Payment | $-197.42 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $197.42 | $197.42 |
| 01/20/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $149.72 |
| 01/29/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 01/28/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 01/25/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 03/15/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 01/19/1999 | PAYMENT | 1998 - Bill Payment | $-10.32 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $10.32 | $10.32 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.52 | $28.52 |