Tax Account 04-201-26-002
Owners
MARK CAITLIN / DAYTON PAIGE
1 SLAYTON CT
PUEBLO, CO 81001-1967
Account Summary
| Account ID | 04-201-26-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1 SLAYTON CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,028.07 |
| Taxed incl Special Assessments | $2,028.07 |
| Paid | $2,028.07 |
| 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 | $2,028.07 | $0.00 | $0.00 | $2,028.07 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,796.76 | $0.00 | $0.00 | $1,796.76 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,816.96 | $0.00 | $0.00 | $1,816.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,753.18 | $0.00 | $0.00 | $1,753.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,110.58 | $0.00 | $0.00 | $1,110.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $715.44 | $0.00 | $0.00 | $715.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $715.60 | $0.00 | $21.47 | $737.07 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $530.94 | $0.00 | $0.00 | $530.94 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $536.14 | $0.00 | $0.00 | $536.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $515.20 | $0.00 | $0.00 | $515.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $513.30 | $0.00 | $0.00 | $513.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $506.30 | $0.00 | $0.00 | $506.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $507.40 | $0.00 | $0.00 | $507.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,077.71 | $0.00 | $0.00 | $1,077.71 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,041.74 | $0.00 | $0.00 | $1,041.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,208.34 | $0.00 | $0.00 | $1,208.34 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,171.86 | $0.00 | $0.00 | $1,171.86 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,269.12 | $0.00 | $0.00 | $1,269.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,291.88 | $0.00 | $0.00 | $1,291.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,220.80 | $0.00 | $0.00 | $1,220.80 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,168.32 | $0.00 | $0.00 | $1,168.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,190.10 | $0.00 | $0.00 | $1,190.10 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,173.40 | $0.00 | $0.00 | $1,173.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,266.58 | $0.00 | $0.00 | $1,266.58 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,143.26 | $0.00 | $0.00 | $1,143.26 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,005.26 | $0.00 | $0.00 | $1,005.26 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $987.46 | $0.00 | $0.00 | $987.46 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,026.48 | $0.00 | $0.00 | $1,026.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,036.74 | $0.00 | $0.00 | $1,036.74 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $66.60 | $0.00 | $0.00 | $66.60 | $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 | 42.91 | 43.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.38 | 43.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.38 | 43.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.54 | 33.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.54 | 33.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.68 | 25.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.68 | 25.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.05 | 21.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.05 | 21.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.44 | 14.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,014.03 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,014.04 | $1,014.03 |
| 01/19/2026 | BILL | MARK CAITLIN / DAYTON PAIGE | $2,028.07 | $2,028.07 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-876.47 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.91 | $876.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-876.47 | $898.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.91 | $1,774.85 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,796.76 | $1,796.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.91 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-886.57 | $21.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.91 | $908.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-886.57 | $930.39 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,816.96 | $1,816.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.94 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-859.65 | $16.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.94 | $876.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-859.65 | $893.53 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,753.18 | $1,753.18 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-538.35 | $0.00 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-16.94 | $538.35 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-538.35 | $555.29 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-16.94 | $1,093.64 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,110.58 | $1,110.58 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-689.50 | $0.00 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-25.94 | $689.50 |
| 01/01/2021 | BILL | 2020 Tax Bill | $715.44 | $715.44 |
| 07/09/2020 | PAYMENT | 2019 - Bill Payment | $-26.72 | $0.00 |
| 07/09/2020 | PAYMENT | 2019 - Bill Payment | $-710.35 | $26.72 |
| 07/09/2020 | INTEREST | 2019 Interest/Penalty | $21.47 | $737.07 |
| 01/01/2020 | BILL | 2019 Tax Bill | $715.60 | $715.60 |
| 03/15/2019 | PAYMENT | 2018 - Bill Payment | $-509.68 | $0.00 |
| 03/15/2019 | PAYMENT | 2018 - Bill Payment | $-21.26 | $509.68 |
| 01/01/2019 | BILL | 2018 Tax Bill | $530.94 | $530.94 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-514.88 | $0.00 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-21.26 | $514.88 |
| 01/01/2018 | BILL | 2017 Tax Bill | $536.14 | $536.14 |
| 03/20/2017 | PAYMENT | 2016 - Bill Payment | $-13.88 | $0.00 |
| 03/20/2017 | PAYMENT | 2016 - Bill Payment | $-501.32 | $13.88 |
| 01/01/2017 | BILL | 2016 Tax Bill | $515.20 | $515.20 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-499.42 | $0.00 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-13.88 | $499.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $513.30 | $513.30 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-492.64 | $0.00 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-13.66 | $492.64 |
| 01/01/2015 | BILL | 2014 Tax Bill | $506.30 | $506.30 |
| 03/13/2014 | PAYMENT | 2013 - Bill Payment | $-13.66 | $0.00 |
| 03/13/2014 | PAYMENT | 2013 - Bill Payment | $-493.74 | $13.66 |
| 01/01/2014 | BILL | 2013 Tax Bill | $507.40 | $507.40 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-14.59 | $0.00 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,063.12 | $14.59 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,077.71 | $1,077.71 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-520.87 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-520.87 | $520.87 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,041.74 | $1,041.74 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-604.17 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-604.17 | $604.17 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,208.34 | $1,208.34 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-585.93 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-585.93 | $585.93 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,171.86 | $1,171.86 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-634.56 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-634.56 | $634.56 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,269.12 | $1,269.12 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-645.94 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-645.94 | $645.94 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,291.88 | $1,291.88 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-610.40 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-610.40 | $610.40 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,220.80 | $1,220.80 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-584.16 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-584.16 | $584.16 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,168.32 | $1,168.32 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-595.05 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-595.05 | $595.05 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,190.10 | $1,190.10 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-586.70 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-586.70 | $586.70 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,173.40 | $1,173.40 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-633.29 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-633.29 | $633.29 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,266.58 | $1,266.58 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-571.63 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-571.63 | $571.63 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,143.26 | $1,143.26 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-502.63 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-502.63 | $502.63 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,005.26 | $1,005.26 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-493.73 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-493.73 | $493.73 |
| 01/01/2000 | BILL | 1999 Tax Bill | $987.46 | $987.46 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-513.24 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-513.24 | $513.24 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,026.48 | $1,026.48 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-518.37 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-518.37 | $518.37 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,036.74 | $1,036.74 |
| 04/01/1997 | PAYMENT | 1996 - Bill Payment | $-66.60 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $66.60 | $66.60 |