Tax Account 95-190-12-010
Owners
HUEBSCHMAN MARY L
664 46TH LN
PUEBLO, CO 81006-9318
Account Summary
| Account ID | 95-190-12-010 |
|---|---|
| Account Type | Real Estate |
| Location | 482 E CHADWICK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $618.03 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $618.03 | $0.00 | $0.00 | $618.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $926.44 | $0.00 | $0.00 | $926.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $0.00 | $0.00 | $937.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $292.06 | $0.00 | $0.00 | $292.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $291.12 | $0.00 | $0.00 | $291.12 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $259.02 | $0.00 | $0.00 | $259.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $258.30 | $0.00 | $0.00 | $258.30 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $201.02 | $0.00 | $0.00 | $201.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $201.26 | $0.00 | $0.00 | $201.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $0.00 | $230.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $0.00 | $228.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $0.00 | $228.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $0.00 | $0.00 | $227.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $356.59 | $0.00 | $0.00 | $356.59 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $355.54 | $0.00 | $0.00 | $355.54 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $545.66 | $0.00 | $0.00 | $545.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $550.22 | $0.00 | $0.00 | $550.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $559.44 | $0.00 | $22.38 | $581.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $568.08 | $0.00 | $22.72 | $590.80 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $8.82 | $229.34 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $10.00 | $14.84 | $236.88 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $10.00 | $9.46 | $208.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $7.44 | $193.48 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $10.00 | $8.49 | $160.07 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $5.29 | $137.65 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $10.00 | $7.93 | $150.09 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $2.63 | $134.09 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $1.01 | $51.57 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $1.03 | $52.61 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $13.50 | $3.31 | $71.91 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $1.68 | $57.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $355.70 | $0.00 | $0.00 | $355.70 | $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 | $53.76 | $0.00 | $0.00 | $53.76 | $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 | 2.10 | 2.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .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 | 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 | 608 | SA Pueblo Consv Dist Maint Fund | .84 | .85 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 269.70 | 299.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/25/2026 | PAYMENT | HUEBSCHMAN MARY L CASH | $-309.01 | $0.00 |
| 02/20/2026 | PAYMENT | HUEBSCHMAN MARY CHECK 11514 | $-309.02 | $309.01 |
| 01/19/2026 | Bill | HUEBSCHMAN MARY L | $618.03 | $618.03 |
| 02/06/2025 | PAYMENT | 2024 - Bill Payment | $-923.36 | $0.00 |
| 02/06/2025 | PAYMENT | 2024 - Bill Payment | $-3.08 | $923.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $926.44 | $926.44 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-3.08 | $0.00 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-934.14 | $3.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $937.22 | $937.22 |
| 02/01/2023 | PAYMENT | 2022 - Bill Payment | $-291.12 | $0.00 |
| 02/01/2023 | PAYMENT | 2022 - Bill Payment | $-0.94 | $291.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $292.06 | $292.06 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-0.94 | $0.00 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-290.18 | $0.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $291.12 | $291.12 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-0.82 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-258.20 | $0.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $259.02 | $259.02 |
| 01/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.82 | $0.00 |
| 01/15/2020 | PAYMENT | 2019 - Bill Payment | $-257.48 | $0.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $258.30 | $258.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-200.38 | $0.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.64 | $200.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $201.02 | $201.02 |
| 01/17/2018 | PAYMENT | 2017 - Bill Payment | $-0.64 | $0.00 |
| 01/17/2018 | PAYMENT | 2017 - Bill Payment | $-200.62 | $0.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $201.26 | $201.26 |
| 01/31/2017 | PAYMENT | 2016 - Bill Payment | $-229.86 | $0.00 |
| 01/31/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $229.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $230.40 | $230.40 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $0.00 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $0.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $228.46 | $228.46 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-228.10 | $0.00 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $228.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $228.64 | $228.64 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-226.62 | $0.00 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.54 | $226.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $227.16 | $227.16 |
| 01/30/2013 | PAYMENT | 2012 - Bill Payment | $-355.74 | $0.00 |
| 01/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.85 | $355.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $356.59 | $356.59 |
| 01/23/2012 | PAYMENT | 2011 - Bill Payment | $-355.54 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $355.54 | $355.54 |
| 01/28/2011 | PAYMENT | 2010 - Bill Payment | $-545.66 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $545.66 | $545.66 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-550.22 | $0.00 |
| 02/12/2010 | LIEN | 2008 Tax Lien - Canceled | $-586.82 | $550.22 |
| 02/12/2010 | LIEN | 2007 Tax Lien - Canceled | $-595.80 | $1,137.04 |
| 02/12/2010 | LIEN | 2006 Tax Lien - Canceled | $-234.34 | $1,732.84 |
| 02/12/2010 | LIEN | 2005 Tax Lien - Canceled | $-240.88 | $1,967.18 |
| 02/12/2010 | LIEN | 2004 Tax Lien - Canceled | $-213.58 | $2,208.06 |
| 02/12/2010 | LIEN | 2003 Tax Lien - Canceled | $-198.48 | $2,421.64 |
| 02/12/2010 | LIEN | 2002 Tax Lien - Canceled | $-165.07 | $2,620.12 |
| 02/12/2010 | LIEN | 2001 Tax Lien - Canceled | $-142.65 | $2,785.19 |
| 02/12/2010 | LIEN | 2000 Tax Lien - Canceled | $-155.09 | $2,927.84 |
| 02/12/2010 | LIEN | 1999 Tax Lien - Canceled | $-139.09 | $3,082.93 |
| 02/12/2010 | LIEN | 1998 Tax Lien - Canceled | $-56.57 | $3,222.02 |
| 02/12/2010 | LIEN | 1997 Tax Lien - Canceled | $-57.61 | $3,278.59 |
| 02/12/2010 | LIEN | 1996 Tax Lien - Canceled | $-75.91 | $3,336.20 |
| 01/01/2010 | Bill | 2009 Tax Bill | $550.22 | $3,412.11 |
| 08/20/2009 | PAYMENT | 2008 - Bill Payment | $-581.82 | $2,861.89 |
| 08/20/2009 | INTEREST | 2008 Interest/Penalty | $22.38 | $3,443.71 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $586.82 | $3,421.33 |
| 01/01/2009 | Bill | 2008 Tax Bill | $559.44 | $2,834.51 |
| 08/28/2008 | PAYMENT | 2007 - Bill Payment | $-590.80 | $2,275.07 |
| 08/28/2008 | INTEREST | 2007 Interest/Penalty | $22.72 | $2,865.87 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $595.80 | $2,843.15 |
| 01/01/2008 | Bill | 2007 Tax Bill | $568.08 | $2,247.35 |
| 08/29/2007 | PAYMENT | 2006 - Bill Payment | $-229.34 | $1,679.27 |
| 08/29/2007 | INTEREST | 2006 Interest/Penalty | $8.82 | $1,908.61 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $234.34 | $1,899.79 |
| 01/01/2007 | Bill | 2006 Tax Bill | $220.52 | $1,665.45 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-226.88 | $1,444.93 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $1,671.81 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,681.81 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $14.84 | $1,671.81 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $240.88 | $1,656.97 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $1,416.09 |
| 09/30/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,204.05 |
| 09/30/2005 | PAYMENT | 2004 - Bill Payment | $-198.58 | $1,214.05 |
| 09/30/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,412.63 |
| 09/30/2005 | INTEREST | 2004 Interest/Penalty | $9.46 | $1,402.63 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $213.58 | $1,393.17 |
| 01/01/2005 | Bill | 2004 Tax Bill | $189.12 | $1,179.59 |
| 08/31/2004 | PAYMENT | 2003 - Bill Payment | $-193.48 | $990.47 |
| 08/31/2004 | INTEREST | 2003 Interest/Penalty | $7.44 | $1,183.95 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $198.48 | $1,176.51 |
| 01/01/2004 | Bill | 2003 Tax Bill | $186.04 | $978.03 |
| 10/21/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $791.99 |
| 10/21/2003 | PAYMENT | 2002 - Bill Payment | $-150.07 | $801.99 |
| 10/21/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $952.06 |
| 10/21/2003 | INTEREST | 2002 Interest/Penalty | $8.49 | $942.06 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $165.07 | $933.57 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $768.50 |
| 08/29/2002 | PAYMENT | 2001 - Bill Payment | $-137.65 | $626.92 |
| 08/29/2002 | INTEREST | 2001 Interest/Penalty | $5.29 | $764.57 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $142.65 | $759.28 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $616.63 |
| 10/19/2001 | PAYMENT | 2000 - Bill Payment | $-140.09 | $484.27 |
| 10/19/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $624.36 |
| 10/19/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $634.36 |
| 10/19/2001 | INTEREST | 2000 Interest/Penalty | $7.93 | $624.36 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $155.09 | $616.43 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $461.34 |
| 06/30/2000 | PAYMENT | 1999 - Bill Payment | $-134.09 | $329.18 |
| 06/30/2000 | INTEREST | 1999 Interest/Penalty | $2.63 | $463.27 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $139.09 | $460.64 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $321.55 |
| 06/30/1999 | PAYMENT | 1998 - Bill Payment | $-51.57 | $190.09 |
| 06/30/1999 | INTEREST | 1998 Interest/Penalty | $1.01 | $241.66 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $56.57 | $240.65 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $184.08 |
| 07/02/1998 | PAYMENT | 1997 - Bill Payment | $-52.61 | $133.52 |
| 07/02/1998 | INTEREST | 1997 Interest/Penalty | $1.03 | $186.13 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $57.61 | $185.10 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $127.49 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-58.41 | $75.91 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $134.32 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $147.82 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $3.31 | $134.32 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $75.91 | $131.01 |
| 01/01/1997 | Bill | 1996 Tax Bill | $55.10 | $55.10 |
| 03/07/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $54.96 | $54.96 |
| 07/17/1995 | PAYMENT | 1994 - Bill Payment | $-57.68 | $0.00 |
| 07/17/1995 | INTEREST | 1994 Interest/Penalty | $1.68 | $57.68 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 04/22/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 04/22/1994 | PAYMENT | 1993 - Bill Payment | $-299.70 | $56.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $355.70 | $355.70 |
| 01/28/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |