Tax Account 04-193-16-004
Owners
PAYNE BEVERLY J
PO BOX 8021
PUEBLO, CO 81008-8021
Account Summary
| Account ID | 04-193-16-004 |
|---|---|
| Account Type | Real Estate |
| Location | 7 FULL MOON CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,669.87 |
| Taxed incl Special Assessments | $1,669.87 |
| Paid | $1,703.27 |
| 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 | $1,669.87 | $0.00 | $33.40 | $1,703.27 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,441.28 | $0.00 | $0.00 | $1,441.28 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,456.56 | $0.00 | $0.00 | $1,456.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,253.24 | $0.00 | $0.00 | $1,253.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,292.48 | $0.00 | $0.00 | $1,292.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,036.80 | $0.00 | $0.00 | $1,036.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,036.72 | $0.00 | $0.00 | $1,036.72 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $771.96 | $0.00 | $0.00 | $771.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $779.52 | $0.00 | $0.00 | $779.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $658.98 | $0.00 | $0.00 | $658.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $656.54 | $0.00 | $0.00 | $656.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $685.30 | $0.00 | $0.00 | $685.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,355.12 | $0.00 | $0.00 | $1,355.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,474.55 | $0.00 | $0.00 | $1,474.55 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,425.32 | $0.00 | $0.00 | $1,425.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,493.02 | $0.00 | $0.00 | $1,493.02 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,447.96 | $0.00 | $0.00 | $1,447.96 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,537.38 | $0.00 | $0.00 | $1,537.38 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,564.94 | $0.00 | $0.00 | $1,564.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,478.06 | $0.00 | $0.00 | $1,478.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,414.52 | $0.00 | $0.00 | $1,414.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,430.86 | $0.00 | $0.00 | $1,430.86 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,410.78 | $0.00 | $0.00 | $1,410.78 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,641.34 | $0.00 | $0.00 | $1,641.34 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,481.52 | $0.00 | $0.00 | $1,481.52 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,306.18 | $0.00 | $0.00 | $1,306.18 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,283.06 | $0.00 | $0.00 | $1,283.06 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,263.36 | $0.00 | $0.00 | $1,263.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $357.18 | $0.00 | $0.00 | $357.18 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $43.48 | $0.00 | $0.00 | $43.48 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 48.31 | 48.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.14 | 49.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.14 | 49.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.91 | 37.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.91 | 37.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.90 | 32.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.90 | 32.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.53 | 28.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.53 | 28.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.77 | 19.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/05/2026 | PAYMENT | PAYNE BEVERLY J CHECK 05700 C AD | $-1,703.27 | $0.00 |
| 06/05/2026 | INTEREST | ACCRUED INTEREST | $16.70 | $1,703.27 |
| 06/05/2026 | INTEREST | ACCRUED INTEREST | $16.70 | $1,686.57 |
| 01/19/2026 | BILL | PAYNE BEVERLY J | $1,669.87 | $1,669.87 |
| 02/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,391.64 | $0.00 |
| 02/03/2025 | PAYMENT | 2024 - Bill Payment | $-49.64 | $1,391.64 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,441.28 | $1,441.28 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,406.92 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-49.64 | $1,406.92 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,456.56 | $1,456.56 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-37.28 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,215.96 | $37.28 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,253.24 | $1,253.24 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-37.28 | $0.00 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-1,255.20 | $37.28 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,292.48 | $1,292.48 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-32.22 | $0.00 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-1,004.58 | $32.22 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,036.80 | $1,036.80 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-32.22 | $0.00 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,004.50 | $32.22 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,036.72 | $1,036.72 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-743.14 | $0.00 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-28.82 | $743.14 |
| 01/01/2019 | BILL | 2018 Tax Bill | $771.96 | $771.96 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-750.70 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-28.82 | $750.70 |
| 01/01/2018 | BILL | 2017 Tax Bill | $779.52 | $779.52 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.88 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-320.61 | $8.88 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-320.61 | $329.49 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.88 | $650.10 |
| 01/01/2017 | BILL | 2016 Tax Bill | $658.98 | $658.98 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.88 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-319.39 | $8.88 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-319.39 | $328.27 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.88 | $647.66 |
| 01/01/2016 | BILL | 2015 Tax Bill | $656.54 | $656.54 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-333.40 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.25 | $333.40 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-333.40 | $342.65 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.25 | $676.05 |
| 01/01/2015 | BILL | 2014 Tax Bill | $685.30 | $685.30 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.25 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-668.31 | $9.25 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-668.31 | $677.56 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-9.25 | $1,345.87 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,355.12 | $1,355.12 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-9.98 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-727.29 | $9.98 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-727.29 | $737.27 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.99 | $1,464.56 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,474.55 | $1,474.55 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-712.66 | $0.00 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-712.66 | $712.66 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,425.32 | $1,425.32 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-746.51 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-746.51 | $746.51 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,493.02 | $1,493.02 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-723.98 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-723.98 | $723.98 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,447.96 | $1,447.96 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-768.69 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-768.69 | $768.69 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,537.38 | $1,537.38 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-782.47 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-782.47 | $782.47 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,564.94 | $1,564.94 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-739.03 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-739.03 | $739.03 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,478.06 | $1,478.06 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-707.26 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-707.26 | $707.26 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,414.52 | $1,414.52 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-715.43 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-715.43 | $715.43 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,430.86 | $1,430.86 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-705.39 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-705.39 | $705.39 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,410.78 | $1,410.78 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-820.67 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-820.67 | $820.67 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,641.34 | $1,641.34 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-740.76 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-740.76 | $740.76 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,481.52 | $1,481.52 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-653.09 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-653.09 | $653.09 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,306.18 | $1,306.18 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-641.53 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-641.53 | $641.53 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,283.06 | $1,283.06 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-631.68 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-631.68 | $631.68 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,263.36 | $1,263.36 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-178.59 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-178.59 | $178.59 |
| 01/01/1998 | BILL | 1997 Tax Bill | $357.18 | $357.18 |
| 01/07/1997 | PAYMENT | 1996 - Bill Payment | $-43.48 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $43.48 | $43.48 |