Tax Account 95-200-10-013
Owners
TRENT HUDSON J / BARRY BETHANY R
934 E KIRKWOOD DR
PUEBLO WEST, CO 81007-3911
Account Summary
| Account ID | 95-200-10-013 |
|---|---|
| Account Type | Real Estate |
| Location | 934 E KIRKWOOD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,487.37 |
| Taxed incl Special Assessments | $2,487.37 |
| Paid | $2,487.37 |
| 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 | $2,487.37 | $0.00 | $0.00 | $2,487.37 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,192.80 | $0.00 | $0.00 | $2,192.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,218.00 | $0.00 | $0.00 | $2,218.00 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,589.78 | $0.00 | $0.00 | $1,589.78 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,629.74 | $0.00 | $0.00 | $1,629.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,440.00 | $0.00 | $0.00 | $1,440.00 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,436.28 | $0.00 | $0.00 | $1,436.28 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,268.16 | $0.00 | $0.00 | $1,268.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,269.70 | $0.00 | $0.00 | $1,269.70 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,205.24 | $0.00 | $0.00 | $1,205.24 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,195.22 | $0.00 | $0.00 | $1,195.22 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,101.74 | $0.00 | $0.00 | $1,101.74 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,094.60 | $0.00 | $0.00 | $1,094.60 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,132.64 | $0.00 | $0.00 | $1,132.64 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,122.22 | $0.00 | $0.00 | $1,122.22 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,171.32 | $0.00 | $0.00 | $1,171.32 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,038.54 | $0.00 | $0.00 | $1,038.54 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,030.96 | $0.00 | $0.00 | $1,030.96 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,046.88 | $0.00 | $0.00 | $1,046.88 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,038.46 | $0.00 | $0.00 | $1,038.46 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $998.56 | $0.00 | $0.00 | $998.56 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,041.22 | $0.00 | $0.00 | $1,041.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,024.36 | $0.00 | $0.00 | $1,024.36 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,060.28 | $0.00 | $0.00 | $1,060.28 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $574.20 | $0.00 | $0.00 | $574.20 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $26.84 | $0.00 | $0.00 | $26.84 | $0.00 | $0.00 | 9.9365 | 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 | $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 | 34.21 | 34.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.67 | 35.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.67 | 35.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.73 | 20.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.73 | 20.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.28 | 18.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.28 | 18.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,243.68 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,243.69 | $1,243.68 |
| 01/19/2026 | BILL | TRENT HUDSON J / BARRY BETHANY R | $2,487.37 | $2,487.37 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.51 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,078.89 | $17.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,078.89 | $1,096.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.51 | $2,175.29 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,192.80 | $2,192.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,091.49 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.51 | $1,091.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.51 | $1,109.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,091.49 | $1,126.51 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,218.00 | $2,218.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-784.42 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.47 | $784.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.47 | $794.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-784.42 | $805.36 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,589.78 | $1,589.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.47 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-804.40 | $10.47 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.47 | $814.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-804.40 | $825.34 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,629.74 | $1,629.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.23 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-710.77 | $9.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-710.77 | $720.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.23 | $1,430.77 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,440.00 | $1,440.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-708.91 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.23 | $708.91 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.23 | $718.14 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-708.91 | $727.37 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,436.28 | $1,436.28 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-625.99 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.09 | $625.99 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-625.99 | $634.08 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-8.09 | $1,260.07 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,268.16 | $1,268.16 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.09 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-626.76 | $8.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.09 | $634.85 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-626.76 | $642.94 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,269.70 | $1,269.70 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.16 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-597.46 | $5.16 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.16 | $602.62 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-597.46 | $607.78 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,205.24 | $1,205.24 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-592.45 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.16 | $592.45 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.16 | $597.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-592.45 | $602.77 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,195.22 | $1,195.22 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-546.12 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.75 | $546.12 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.75 | $550.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-546.12 | $555.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,101.74 | $1,101.74 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.75 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-542.55 | $4.75 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-542.55 | $547.30 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.75 | $1,089.85 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,094.60 | $1,094.60 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.89 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-561.43 | $4.89 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-561.43 | $566.32 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.89 | $1,127.75 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,132.64 | $1,132.64 |
| 04/09/2012 | PAYMENT | 2011 - Bill Payment | $-561.11 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-561.11 | $561.11 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,122.22 | $1,122.22 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-585.66 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-585.66 | $585.66 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,171.32 | $1,171.32 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-519.27 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-519.27 | $519.27 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,038.54 | $1,038.54 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-515.48 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-515.48 | $515.48 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,030.96 | $1,030.96 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-523.44 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-523.44 | $523.44 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,046.88 | $1,046.88 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-519.23 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-519.23 | $519.23 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,038.46 | $1,038.46 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-499.28 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-499.28 | $499.28 |
| 01/01/2006 | BILL | 2005 Tax Bill | $998.56 | $998.56 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-520.61 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-520.61 | $520.61 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,041.22 | $1,041.22 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-512.18 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-512.18 | $512.18 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,024.36 | $1,024.36 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-530.14 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-530.14 | $530.14 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,060.28 | $1,060.28 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-287.10 | $0.00 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-287.10 | $287.10 |
| 01/01/2002 | BILL | 2001 Tax Bill | $574.20 | $574.20 |
| 01/31/2001 | PAYMENT | 2000 - Bill Payment | $-26.84 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $26.84 | $26.84 |
| 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 | $-53.76 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $53.76 | $53.76 |