Tax Account 04-083-08-032
Owners
HAYES ALBA M/HAYES ANDREW E
5 CARNOUSTIE CT
PUEBLO, CO 81001-1179
Account Summary
| Account ID | 04-083-08-032 |
|---|---|
| Account Type | Real Estate |
| Location | 5 CARNOUSTIE CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,028.97 |
| Taxed incl Special Assessments | $4,028.97 |
| Paid | $4,028.97 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $4,028.97 | $0.00 | $0.00 | $4,028.97 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $4,182.98 | $0.00 | $0.00 | $4,182.98 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $4,228.70 | $0.00 | $0.00 | $4,228.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,611.00 | $0.00 | $0.00 | $3,611.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $4,424.48 | $0.00 | $0.00 | $4,424.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,696.60 | $0.00 | $0.00 | $3,696.60 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,697.66 | $0.00 | $36.97 | $3,734.63 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,065.58 | $0.00 | $30.66 | $3,096.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,096.20 | $0.00 | $0.00 | $3,096.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,220.00 | $0.00 | $0.00 | $3,220.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,207.90 | $0.00 | $0.00 | $3,207.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,140.76 | $0.00 | $0.00 | $3,140.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,147.78 | $0.00 | $0.00 | $3,147.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,393.74 | $0.00 | $0.00 | $3,393.74 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,280.46 | $0.00 | $0.00 | $3,280.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,754.16 | $0.00 | $0.00 | $3,754.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,640.40 | $0.00 | $0.00 | $3,640.40 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,702.82 | $0.00 | $0.00 | $3,702.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,769.22 | $0.00 | $0.00 | $3,769.22 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,514.68 | $0.00 | $0.00 | $3,514.68 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,363.60 | $0.00 | $0.00 | $3,363.60 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,341.28 | $0.00 | $0.00 | $3,341.28 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,294.38 | $0.00 | $0.00 | $3,294.38 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $3,253.26 | $0.00 | $0.00 | $3,253.26 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,936.50 | $0.00 | $0.00 | $2,936.50 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,009.70 | $0.00 | $0.00 | $2,009.70 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $873.10 | $0.00 | $0.00 | $873.10 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $115.92 | $0.00 | $0.00 | $115.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $117.08 | $13.50 | $7.02 | $137.60 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $10.18 | $0.00 | $0.10 | $10.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $10.42 | $0.00 | $0.21 | $10.63 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 96.39 | 97.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 104.48 | 105.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 104.48 | 105.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 82.03 | 82.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 82.03 | 82.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 67.60 | 68.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 67.60 | 68.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 62.01 | 62.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 62.01 | 62.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 43.52 | 43.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 43.52 | 43.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 42.53 | 42.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 42.53 | 42.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 45.50 | 45.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-2,014.48 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-2,014.49 | $2,014.48 |
| 01/19/2026 | Bill | HAYES ALBA M/HAYES ANDREW E | $4,028.97 | $4,028.97 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-52.77 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,038.72 | $52.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-52.77 | $2,091.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,038.72 | $2,144.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,182.98 | $4,182.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-52.77 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,061.58 | $52.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-52.77 | $2,114.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,061.58 | $2,167.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,228.70 | $4,228.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-41.43 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,764.07 | $41.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,764.07 | $1,805.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-41.43 | $3,569.57 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,611.00 | $3,611.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,170.81 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-41.43 | $2,170.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,170.81 | $2,212.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-41.43 | $4,383.05 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,424.48 | $4,424.48 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-34.14 | $0.00 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,814.16 | $34.14 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-1,814.16 | $1,848.30 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-34.14 | $3,662.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,696.60 | $3,696.60 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-3,665.67 | $0.00 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-68.96 | $3,665.67 |
| 05/13/2020 | INTEREST | 2019 Interest/Penalty | $36.97 | $3,734.63 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,697.66 | $3,697.66 |
| 08/01/2019 | PAYMENT | 2018 - Bill Payment | $-31.95 | $0.00 |
| 08/01/2019 | PAYMENT | 2018 - Bill Payment | $-1,531.50 | $31.95 |
| 08/01/2019 | INTEREST | 2018 Interest/Penalty | $30.66 | $1,563.45 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-1,501.47 | $1,532.79 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-31.32 | $3,034.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,065.58 | $3,065.58 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-62.64 | $0.00 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-3,033.56 | $62.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,096.20 | $3,096.20 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-43.96 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-3,176.04 | $43.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,220.00 | $3,220.00 |
| 04/01/2016 | PAYMENT | 2015 - Bill Payment | $-43.96 | $0.00 |
| 04/01/2016 | PAYMENT | 2015 - Bill Payment | $-3,163.94 | $43.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,207.90 | $3,207.90 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-42.96 | $0.00 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-3,097.80 | $42.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,140.76 | $3,140.76 |
| 03/18/2014 | PAYMENT | 2013 - Bill Payment | $-3,104.82 | $0.00 |
| 03/18/2014 | PAYMENT | 2013 - Bill Payment | $-42.96 | $3,104.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,147.78 | $3,147.78 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-45.96 | $0.00 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-3,347.78 | $45.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,393.74 | $3,393.74 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-3,280.46 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,280.46 | $3,280.46 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-1,877.08 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,877.08 | $1,877.08 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,754.16 | $3,754.16 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,820.20 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,820.20 | $1,820.20 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,640.40 | $3,640.40 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,851.41 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,851.41 | $1,851.41 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,702.82 | $3,702.82 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,884.61 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,884.61 | $1,884.61 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,769.22 | $3,769.22 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,757.34 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,757.34 | $1,757.34 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,514.68 | $3,514.68 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,681.80 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,681.80 | $1,681.80 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,363.60 | $3,363.60 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,670.64 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,670.64 | $1,670.64 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,341.28 | $3,341.28 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,647.19 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,647.19 | $1,647.19 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,294.38 | $3,294.38 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-1,626.63 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,626.63 | $1,626.63 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,253.26 | $3,253.26 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-1,468.25 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-1,468.25 | $1,468.25 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,936.50 | $2,936.50 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-1,004.85 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-1,004.85 | $1,004.85 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,009.70 | $2,009.70 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-873.10 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $873.10 | $873.10 |
| 04/02/1999 | PAYMENT | 1998 - Bill Payment | $-115.92 | $0.00 |
| 04/02/1999 | LIEN | 1997 Redemption Payment | $-158.51 | $115.92 |
| 04/02/1999 | LIEN | 1997 Redemption Interest/Fee | $16.91 | $274.43 |
| 01/01/1999 | Bill | 1998 Tax Bill | $115.92 | $257.52 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-124.10 | $141.60 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $265.70 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $279.20 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $7.02 | $265.70 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $141.60 | $258.68 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.08 | $117.08 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-10.28 | $0.00 |
| 06/02/1997 | INTEREST | 1996 Interest/Penalty | $0.10 | $10.28 |
| 01/01/1997 | Bill | 1996 Tax Bill | $10.18 | $10.18 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-10.63 | $0.00 |
| 06/19/1996 | INTEREST | 1995 Interest/Penalty | $0.21 | $10.63 |
| 01/01/1996 | Bill | 1995 Tax Bill | $10.42 | $10.42 |