Tax Account 95-300-10-019
Owners
HUEBSCHMAN MARY L
664 46TH LN
PUEBLO, CO 81006
Account Summary
| Account ID | 95-300-10-019 |
|---|---|
| Account Type | Real Estate |
| Location | 578 E PARADISE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $739.46 |
| Taxed incl Special Assessments | $739.46 |
| Paid | $739.46 |
| 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 | $739.46 | $0.00 | $0.00 | $739.46 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $926.44 | $0.00 | $37.05 | $963.49 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $0.00 | $37.49 | $974.71 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $0.00 | $15.58 | $404.98 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $0.00 | $15.53 | $403.67 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $374.14 | $0.00 | $14.97 | $389.11 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $373.12 | $0.00 | $14.93 | $388.05 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $186.66 | $0.00 | $7.46 | $194.12 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $186.90 | $0.00 | $7.47 | $194.37 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $9.21 | $239.61 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $9.14 | $237.60 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $328.68 | $0.00 | $13.15 | $341.83 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $326.54 | $10.00 | $19.60 | $356.14 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $456.43 | $0.00 | $0.00 | $456.43 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $455.10 | $0.00 | $0.00 | $455.10 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $603.10 | $0.00 | $0.00 | $603.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $608.14 | $0.00 | $0.00 | $608.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $573.42 | $0.00 | $0.00 | $573.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $582.28 | $0.00 | $0.00 | $582.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $0.00 | $0.00 | $252.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $0.00 | $242.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $163.22 | $0.00 | $0.00 | $163.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $160.58 | $0.00 | $0.00 | $160.58 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $108.58 | $0.00 | $1.09 | $109.67 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $101.52 | $0.00 | $0.00 | $101.52 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $57.64 | $0.00 | $0.00 | $57.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $57.32 | $0.00 | $0.00 | $57.32 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $2.39 | $62.23 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $1.96 | $67.18 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $0.00 | $3.25 | $68.29 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $12.15 | $3.98 | $82.41 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.55 | $18.83 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $2.86 | $66.48 | $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 | 2.49 | 2.52 | .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 | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .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 | .77 | .78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.08 | 1.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/25/2026 | PAYMENT | HUEBSCHMAN MARY L CHECK 11521 | $-369.73 | $0.00 |
| 02/20/2026 | PAYMENT | HUEBSCHMAN MARY CHECK 11514 | $-369.73 | $369.73 |
| 02/20/2026 | LIEN | 2013 CANCELLED TAX LIEN. | $-368.14 | $739.46 |
| 02/20/2026 | LIEN | 2014 CANCELLED TAX LIEN. | $-346.83 | $1,107.60 |
| 02/20/2026 | LIEN | 2015 CANCELLED TAX LIEN. | $-242.60 | $1,454.43 |
| 02/20/2026 | LIEN | 2016 CANCELLED TAX LIEN. | $-244.61 | $1,697.03 |
| 02/20/2026 | LIEN | 2017 CANCELLED TAX LIEN. | $-199.37 | $1,941.64 |
| 02/20/2026 | LIEN | 2018 CANCELLED TAX LIEN. | $-199.12 | $2,141.01 |
| 02/20/2026 | LIEN | 2019 CANCELLED TAX LIEN. | $-393.05 | $2,340.13 |
| 02/20/2026 | LIEN | 2020 CANCELLED TAX LIEN. | $-394.11 | $2,733.18 |
| 02/20/2026 | LIEN | 2021 CANCELLED TAX LIEN. | $-408.67 | $3,127.29 |
| 02/20/2026 | LIEN | 2022 CANCELLED TAX LIEN. | $-409.98 | $3,535.96 |
| 02/20/2026 | LIEN | 2023 CANCELLED TAX LIEN. | $-979.71 | $3,945.94 |
| 02/20/2026 | LIEN | 2024 CANCELLED TAX LIEN. | $-968.49 | $4,925.65 |
| 01/19/2026 | BILL | LENTZ EDWARD | $739.46 | $5,894.14 |
| 08/11/2025 | PAYMENT | 2024 - Bill Payment | $-3.20 | $5,154.68 |
| 08/11/2025 | PAYMENT | 2024 - Bill Payment | $-960.29 | $5,157.88 |
| 08/11/2025 | INTEREST | 2024 Interest/Penalty | $37.05 | $6,118.17 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $968.49 | $6,081.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $926.44 | $5,112.63 |
| 08/09/2024 | PAYMENT | 2023 - Bill Payment | $-3.20 | $4,186.19 |
| 08/09/2024 | PAYMENT | 2023 - Bill Payment | $-971.51 | $4,189.39 |
| 08/09/2024 | INTEREST | 2023 Interest/Penalty | $37.49 | $5,160.90 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $979.71 | $5,123.41 |
| 01/01/2024 | BILL | 2023 Tax Bill | $937.22 | $4,143.70 |
| 08/22/2023 | PAYMENT | 2022 - Bill Payment | $-1.29 | $3,206.48 |
| 08/22/2023 | PAYMENT | 2022 - Bill Payment | $-403.69 | $3,207.77 |
| 08/22/2023 | INTEREST | 2022 Interest/Penalty | $15.58 | $3,611.46 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $409.98 | $3,595.88 |
| 01/01/2023 | BILL | 2022 Tax Bill | $389.40 | $3,185.90 |
| 08/22/2022 | PAYMENT | 2021 - Bill Payment | $-1.29 | $2,796.50 |
| 08/22/2022 | PAYMENT | 2021 - Bill Payment | $-402.38 | $2,797.79 |
| 08/22/2022 | INTEREST | 2021 Interest/Penalty | $15.53 | $3,200.17 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $408.67 | $3,184.64 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.14 | $2,775.97 |
| 08/05/2021 | PAYMENT | 2020 - Bill Payment | $-1.25 | $2,387.83 |
| 08/05/2021 | PAYMENT | 2020 - Bill Payment | $-387.86 | $2,389.08 |
| 08/05/2021 | INTEREST | 2020 Interest/Penalty | $14.97 | $2,776.94 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $394.11 | $2,761.97 |
| 01/01/2021 | BILL | 2020 Tax Bill | $374.14 | $2,367.86 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-1.25 | $1,993.72 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-386.80 | $1,994.97 |
| 08/13/2020 | INTEREST | 2019 Interest/Penalty | $14.93 | $2,381.77 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $393.05 | $2,366.84 |
| 01/01/2020 | BILL | 2019 Tax Bill | $373.12 | $1,973.79 |
| 08/29/2019 | PAYMENT | 2018 - Bill Payment | $-0.62 | $1,600.67 |
| 08/29/2019 | PAYMENT | 2018 - Bill Payment | $-193.50 | $1,601.29 |
| 08/29/2019 | INTEREST | 2018 Interest/Penalty | $7.46 | $1,794.79 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $199.12 | $1,787.33 |
| 01/01/2019 | BILL | 2018 Tax Bill | $186.66 | $1,588.21 |
| 08/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.62 | $1,401.55 |
| 08/27/2018 | PAYMENT | 2017 - Bill Payment | $-193.75 | $1,402.17 |
| 08/27/2018 | INTEREST | 2017 Interest/Penalty | $7.47 | $1,595.92 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $199.37 | $1,588.45 |
| 01/01/2018 | BILL | 2017 Tax Bill | $186.90 | $1,389.08 |
| 08/30/2017 | PAYMENT | 2016 - Bill Payment | $-239.05 | $1,202.18 |
| 08/30/2017 | PAYMENT | 2016 - Bill Payment | $-0.56 | $1,441.23 |
| 08/30/2017 | INTEREST | 2016 Interest/Penalty | $9.21 | $1,441.79 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $244.61 | $1,432.58 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $1,187.97 |
| 08/19/2016 | PAYMENT | 2015 - Bill Payment | $-237.04 | $957.57 |
| 08/19/2016 | PAYMENT | 2015 - Bill Payment | $-0.56 | $1,194.61 |
| 08/19/2016 | INTEREST | 2015 Interest/Penalty | $9.14 | $1,195.17 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $242.60 | $1,186.03 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $943.43 |
| 08/20/2015 | PAYMENT | 2014 - Bill Payment | $-341.02 | $714.97 |
| 08/20/2015 | PAYMENT | 2014 - Bill Payment | $-0.81 | $1,055.99 |
| 08/20/2015 | INTEREST | 2014 Interest/Penalty | $13.15 | $1,056.80 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $346.83 | $1,043.65 |
| 01/01/2015 | BILL | 2014 Tax Bill | $328.68 | $696.82 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.83 | $368.14 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $368.97 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-345.31 | $378.97 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $724.28 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $19.60 | $714.28 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $368.14 | $694.68 |
| 01/01/2014 | BILL | 2013 Tax Bill | $326.54 | $326.54 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-455.34 | $0.00 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-1.09 | $455.34 |
| 01/01/2013 | BILL | 2012 Tax Bill | $456.43 | $456.43 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-455.10 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $455.10 | $455.10 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-603.10 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $603.10 | $603.10 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-608.14 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $608.14 | $608.14 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-573.42 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $573.42 | $573.42 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-582.28 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $582.28 | $582.28 |
| 05/14/2007 | PAYMENT | 2006 - Bill Payment | $-252.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $252.02 | $252.02 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-121.17 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-121.17 | $121.17 |
| 01/01/2006 | BILL | 2005 Tax Bill | $242.34 | $242.34 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-163.22 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $163.22 | $163.22 |
| 03/17/2004 | PAYMENT | 2003 - Bill Payment | $-160.58 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $160.58 | $160.58 |
| 05/22/2003 | PAYMENT | 2002 - Bill Payment | $-109.67 | $0.00 |
| 05/22/2003 | INTEREST | 2002 Interest/Penalty | $1.09 | $109.67 |
| 01/01/2003 | BILL | 2002 Tax Bill | $108.58 | $108.58 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-101.52 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $101.52 | $101.52 |
| 02/08/2001 | PAYMENT | 2000 - Bill Payment | $-57.64 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.64 | $57.64 |
| 03/16/2000 | PAYMENT | 1999 - Bill Payment | $-57.32 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $57.32 | $57.32 |
| 08/10/1999 | PAYMENT | 1998 - Bill Payment | $-62.23 | $0.00 |
| 08/10/1999 | INTEREST | 1998 Interest/Penalty | $2.39 | $62.23 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 01/12/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 07/01/1997 | PAYMENT | 1996 - Bill Payment | $-67.18 | $0.00 |
| 07/01/1997 | INTEREST | 1996 Interest/Penalty | $1.96 | $67.18 |
| 01/01/1997 | BILL | 1996 Tax Bill | $65.22 | $65.22 |
| 09/17/1996 | PAYMENT | 1995 - Bill Payment | $-68.29 | $0.00 |
| 09/17/1996 | INTEREST | 1995 Interest/Penalty | $3.25 | $68.29 |
| 01/01/1996 | BILL | 1995 Tax Bill | $65.04 | $65.04 |
| 12/18/1995 | LIEN | 1994 Redemption Payment | $-96.43 | $0.00 |
| 12/18/1995 | LIEN | 1994 Redemption Interest/Fee | $10.02 | $96.43 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-70.26 | $86.41 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $156.67 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $3.98 | $168.82 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $164.84 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $86.41 | $152.69 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 07/23/1993 | PAYMENT | 1992 - Bill Payment | $-18.83 | $0.00 |
| 07/23/1993 | INTEREST | 1992 Interest/Penalty | $0.55 | $18.83 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 04/08/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 09/19/1991 | PAYMENT | 1990 - Bill Payment | $-66.48 | $0.00 |
| 09/19/1991 | INTEREST | 1990 Interest/Penalty | $2.86 | $66.48 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |