Tax Account 04-283-14-011
Owners
PAYNE ROBYNE LYNN/PAYNE ROBERT E
2620 E 10TH ST
PUEBLO, CO 81001-2323
Account Summary
| Account ID | 04-283-14-011 |
|---|---|
| Account Type | Real Estate |
| Location | 2620 E 10TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,764.16 |
| Taxed incl Special Assessments | $1,764.16 |
| Paid | $882.08 |
| Bill Total | $1,764.16 |
| Interest | $0.00 |
| Bill Balance | $882.08 |
| Prior Billed* | $882.08 |
| Total Account Balance** | $882.08 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,542.10 | $0.00 | $0.00 | $1,542.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,559.56 | $0.00 | $0.00 | $1,559.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,306.46 | $0.00 | $0.00 | $1,306.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,349.16 | $0.00 | $0.00 | $1,349.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $765.16 | $0.00 | $0.00 | $765.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $764.82 | $0.00 | $0.00 | $764.82 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $448.72 | $0.00 | $0.00 | $448.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $453.20 | $0.00 | $0.00 | $453.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.9617 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.38 | 18.87 | 18.89 | 18.89 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.23 | 38.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.23 | 38.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.01 | 25.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.01 | 25.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-882.08 | $882.08 |
| 01/19/2026 | Bill | PAYNE ROBYNE LYNN/PAYNE ROBERT E | $1,764.16 | $1,764.16 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-751.74 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.31 | $751.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.31 | $771.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-751.74 | $790.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,542.10 | $1,542.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-760.47 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.31 | $760.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.31 | $779.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-760.47 | $799.09 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,559.56 | $1,559.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-640.60 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.63 | $640.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-640.60 | $653.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.63 | $1,293.83 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,306.46 | $1,306.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.63 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-661.95 | $12.63 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-661.95 | $674.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.63 | $1,336.53 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,349.16 | $1,349.16 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.06 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-375.52 | $7.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.06 | $382.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-375.52 | $389.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $765.16 | $765.16 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-375.35 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.06 | $375.35 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.06 | $382.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-375.35 | $389.47 |
| 01/01/2020 | Bill | 2019 Tax Bill | $764.82 | $764.82 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.58 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-219.78 | $4.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-219.78 | $224.36 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.58 | $444.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $448.72 | $448.72 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-444.04 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-9.16 | $444.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $453.20 | $453.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $0.00 | $0.00 |