Tax Account 05-040-08-002
Owners
HAIGH TERRY/HAIGH MARY L
UNKNOWN
ADDRESS
Account Summary
| Account ID | 05-040-08-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1621 E ESCONDIDO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $739.46 |
| Taxed incl Special Assessments | $739.46 |
| Paid | $754.24 |
| 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 | $14.78 | $754.24 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $926.44 | $0.00 | $0.00 | $926.44 | $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 | $7.78 | $397.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $0.00 | $7.76 | $395.90 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $345.36 | $0.00 | $10.36 | $355.72 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $344.42 | $0.00 | $6.89 | $351.31 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $344.60 | $0.00 | $6.89 | $351.49 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $345.02 | $0.00 | $6.90 | $351.92 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $345.60 | $10.00 | $20.74 | $376.34 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $342.70 | $0.00 | $13.71 | $356.41 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $428.72 | $0.00 | $0.00 | $428.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $425.92 | $0.00 | $17.04 | $442.96 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $513.49 | $0.00 | $15.41 | $528.90 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $511.98 | $0.00 | $0.00 | $511.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $516.94 | $10.00 | $36.19 | $563.13 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $521.26 | $0.00 | $15.64 | $536.90 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $547.46 | $0.00 | $16.42 | $563.88 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $555.90 | $10.00 | $33.35 | $599.25 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $7.10 | $243.90 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $11.39 | $239.11 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $10.00 | $8.98 | $168.70 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $10.00 | $8.84 | $166.12 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $7.08 | $148.66 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $5.26 | $136.72 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $25.80 | $0.00 | $0.00 | $25.80 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $26.32 | $0.00 | $1.05 | $27.37 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $28.12 | $0.00 | $0.00 | $28.12 | $0.00 | $0.00 | 11.2432 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $21.71 | $0.00 | $0.00 | $21.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $36.56 | $0.00 | $0.00 | $36.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $40.60 | $0.00 | $0.00 | $40.60 | $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 | 1.09 | 1.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.22 | 1.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/14/2026 | PAYMENT | HAIGH TERRY/HAIGH MARY L PAYIT PAID BY PAYMENT PROVIDER API | $-754.24 | $0.00 |
| 06/14/2026 | INTEREST | ACCRUED INTEREST | $7.39 | $754.24 |
| 06/14/2026 | INTEREST | ACCRUED INTEREST | $7.39 | $746.85 |
| 01/19/2026 | BILL | HAIGH TERRY/HAIGH MARY L | $739.46 | $739.46 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-923.36 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-3.08 | $923.36 |
| 01/01/2025 | BILL | 2024 Tax Bill | $926.44 | $926.44 |
| 08/28/2024 | PAYMENT | 2023 - Bill Payment | $-971.51 | $0.00 |
| 08/28/2024 | PAYMENT | 2023 - Bill Payment | $-3.20 | $971.51 |
| 08/28/2024 | INTEREST | 2023 Interest/Penalty | $37.49 | $974.71 |
| 01/01/2024 | BILL | 2023 Tax Bill | $937.22 | $937.22 |
| 06/23/2023 | PAYMENT | 2022 - Bill Payment | $-1.26 | $0.00 |
| 06/23/2023 | PAYMENT | 2022 - Bill Payment | $-395.92 | $1.26 |
| 06/23/2023 | INTEREST | 2022 Interest/Penalty | $7.78 | $397.18 |
| 01/01/2023 | BILL | 2022 Tax Bill | $389.40 | $389.40 |
| 07/01/2022 | PAYMENT | 2021 - Bill Payment | $-1.26 | $0.00 |
| 07/01/2022 | PAYMENT | 2021 - Bill Payment | $-394.64 | $1.26 |
| 07/01/2022 | INTEREST | 2021 Interest/Penalty | $7.76 | $395.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.14 | $388.14 |
| 07/06/2021 | PAYMENT | 2020 - Bill Payment | $-354.59 | $0.00 |
| 07/06/2021 | PAYMENT | 2020 - Bill Payment | $-1.13 | $354.59 |
| 07/06/2021 | INTEREST | 2020 Interest/Penalty | $10.36 | $355.72 |
| 01/01/2021 | BILL | 2020 Tax Bill | $345.36 | $345.36 |
| 06/24/2020 | PAYMENT | 2019 - Bill Payment | $-350.19 | $0.00 |
| 06/24/2020 | PAYMENT | 2019 - Bill Payment | $-1.12 | $350.19 |
| 06/24/2020 | INTEREST | 2019 Interest/Penalty | $6.89 | $351.31 |
| 01/01/2020 | BILL | 2019 Tax Bill | $344.42 | $344.42 |
| 07/02/2019 | PAYMENT | 2018 - Bill Payment | $-1.12 | $0.00 |
| 07/02/2019 | PAYMENT | 2018 - Bill Payment | $-350.37 | $1.12 |
| 07/02/2019 | INTEREST | 2018 Interest/Penalty | $6.89 | $351.49 |
| 01/01/2019 | BILL | 2018 Tax Bill | $344.60 | $344.60 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-1.12 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-350.80 | $1.12 |
| 06/14/2018 | INTEREST | 2017 Interest/Penalty | $6.90 | $351.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $345.02 | $345.02 |
| 11/29/2017 | LIEN | 2016 Redemption Payment | $-402.46 | $0.00 |
| 11/29/2017 | LIEN | 2016 Redemption Interest/Fee | $14.12 | $402.46 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $388.34 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-365.47 | $398.34 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.87 | $763.81 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $20.74 | $764.68 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $743.94 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $388.34 | $733.94 |
| 01/01/2017 | BILL | 2016 Tax Bill | $345.60 | $345.60 |
| 09/02/2016 | PAYMENT | 2015 - Bill Payment | $-355.56 | $0.00 |
| 09/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.85 | $355.56 |
| 09/02/2016 | INTEREST | 2015 Interest/Penalty | $13.71 | $356.41 |
| 01/01/2016 | BILL | 2015 Tax Bill | $342.70 | $342.70 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-1.02 | $0.00 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-427.70 | $1.02 |
| 01/01/2015 | BILL | 2014 Tax Bill | $428.72 | $428.72 |
| 09/03/2014 | PAYMENT | 2013 - Bill Payment | $-441.90 | $0.00 |
| 09/03/2014 | PAYMENT | 2013 - Bill Payment | $-1.06 | $441.90 |
| 09/03/2014 | INTEREST | 2013 Interest/Penalty | $17.04 | $442.96 |
| 01/01/2014 | BILL | 2013 Tax Bill | $425.92 | $425.92 |
| 07/17/2013 | PAYMENT | 2012 - Bill Payment | $-527.63 | $0.00 |
| 07/17/2013 | PAYMENT | 2012 - Bill Payment | $-1.27 | $527.63 |
| 07/17/2013 | INTEREST | 2012 Interest/Penalty | $15.41 | $528.90 |
| 01/01/2013 | BILL | 2012 Tax Bill | $513.49 | $513.49 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-511.98 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $511.98 | $511.98 |
| 11/29/2011 | LIEN | 2010 Redemption Payment | $-586.93 | $0.00 |
| 11/29/2011 | LIEN | 2010 Redemption Interest/Fee | $11.80 | $586.93 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $575.13 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-553.13 | $585.13 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $36.19 | $1,138.26 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,102.07 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $575.13 | $1,092.07 |
| 01/01/2011 | BILL | 2010 Tax Bill | $516.94 | $516.94 |
| 08/02/2010 | PAYMENT | 2009 - Bill Payment | $-536.90 | $0.00 |
| 08/02/2010 | INTEREST | 2009 Interest/Penalty | $15.64 | $536.90 |
| 01/01/2010 | BILL | 2009 Tax Bill | $521.26 | $521.26 |
| 07/30/2009 | PAYMENT | 2008 - Bill Payment | $-563.88 | $0.00 |
| 07/30/2009 | INTEREST | 2008 Interest/Penalty | $16.42 | $563.88 |
| 01/01/2009 | BILL | 2008 Tax Bill | $547.46 | $547.46 |
| 10/10/2008 | PAYMENT | 2007 - Bill Payment | $-589.25 | $0.00 |
| 10/10/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $589.25 |
| 10/10/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $599.25 |
| 10/10/2008 | INTEREST | 2007 Interest/Penalty | $33.35 | $589.25 |
| 01/01/2008 | BILL | 2007 Tax Bill | $555.90 | $555.90 |
| 07/19/2007 | PAYMENT | 2006 - Bill Payment | $-243.90 | $0.00 |
| 07/19/2007 | INTEREST | 2006 Interest/Penalty | $7.10 | $243.90 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 09/13/2006 | PAYMENT | 2005 - Bill Payment | $-239.11 | $0.00 |
| 09/13/2006 | INTEREST | 2005 Interest/Penalty | $11.39 | $239.11 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 11/21/2005 | LIEN | 2004 Redemption Payment | $-183.73 | $0.00 |
| 11/21/2005 | LIEN | 2004 Redemption Interest/Fee | $11.03 | $183.73 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-158.70 | $172.70 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $331.40 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $8.98 | $341.40 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $332.42 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $172.70 | $322.42 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 11/16/2004 | LIEN | 2003 Redemption Payment | $-180.52 | $0.00 |
| 11/16/2004 | LIEN | 2003 Redemption Interest/Fee | $10.40 | $180.52 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-156.12 | $170.12 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $326.24 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $336.24 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $8.84 | $326.24 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $170.12 | $317.40 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 09/22/2003 | PAYMENT | 2002 - Bill Payment | $-148.66 | $0.00 |
| 09/22/2003 | INTEREST | 2002 Interest/Penalty | $7.08 | $148.66 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 06/21/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 05/09/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 08/31/2000 | PAYMENT | 1999 - Bill Payment | $-136.72 | $0.00 |
| 08/31/2000 | INTEREST | 1999 Interest/Penalty | $5.26 | $136.72 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-12.90 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-12.90 | $12.90 |
| 01/01/1999 | BILL | 1998 Tax Bill | $25.80 | $25.80 |
| 08/21/1998 | PAYMENT | 1997 - Bill Payment | $-27.37 | $0.00 |
| 08/21/1998 | INTEREST | 1997 Interest/Penalty | $1.05 | $27.37 |
| 01/01/1998 | BILL | 1997 Tax Bill | $26.32 | $26.32 |
| 03/20/1997 | PAYMENT | 1996 - Bill Payment | $-28.12 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $28.12 | $28.12 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-21.71 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $21.71 | $21.71 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-36.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $36.56 | $36.56 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-40.60 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $40.60 | $40.60 |