Tax Account 05-060-01-008
Owners
PAYNE LISA MARIE/PAYNE WILLIAM MICHAEL
380 N HAYDEN DR
PUEBLO WEST, CO 81007-2121
Account Summary
| Account ID | 05-060-01-008 |
|---|---|
| Account Type | Real Estate |
| Location | 380 N HAYDEN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,515.65 |
| Taxed incl Special Assessments | $4,515.65 |
| Paid | $4,515.65 |
| 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 | $4,515.65 | $0.00 | $0.00 | $4,515.65 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,963.02 | $0.00 | $0.00 | $3,963.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,009.58 | $0.00 | $0.00 | $4,009.58 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,303.20 | $0.00 | $0.00 | $3,303.20 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,386.46 | $0.00 | $0.00 | $3,386.46 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,923.10 | $0.00 | $0.00 | $2,923.10 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,570.56 | $0.00 | $0.00 | $2,570.56 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,628.10 | $0.00 | $0.00 | $1,628.10 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,630.06 | $0.00 | $0.00 | $1,630.06 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,456.88 | $0.00 | $0.00 | $1,456.88 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,444.82 | $0.00 | $0.00 | $1,444.82 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,378.00 | $0.00 | $0.00 | $1,378.00 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,369.10 | $0.00 | $0.00 | $1,369.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,372.95 | $0.00 | $0.00 | $1,372.95 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,134.30 | $0.00 | $0.00 | $2,134.30 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,355.70 | $0.00 | $0.00 | $2,355.70 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,375.66 | $0.00 | $0.00 | $2,375.66 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,435.54 | $0.00 | $0.00 | $2,435.54 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,473.14 | $0.00 | $0.00 | $2,473.14 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,266.98 | $0.00 | $0.00 | $2,266.98 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,389.86 | $0.00 | $0.00 | $2,389.86 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,524.80 | $0.00 | $0.00 | $2,524.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,483.90 | $0.00 | $0.00 | $2,483.90 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,397.34 | $0.00 | $0.00 | $2,397.34 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,241.08 | $0.00 | $0.00 | $2,241.08 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $2,469.22 | $0.00 | $0.00 | $2,469.22 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $10.00 | $7.18 | $136.88 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.89 | $90.01 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $23.99 | $0.00 | $0.72 | $24.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $41.14 | $0.00 | $0.00 | $41.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 61.58 | 62.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 58.67 | 59.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 58.67 | 59.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.08 | 43.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.08 | 43.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.11 | 37.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.73 | 33.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.56 | 29.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.56 | 29.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.03 | 19.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.03 | 19.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.43 | 18.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.43 | 18.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.42 | 18.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-2,257.82 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-2,257.83 | $2,257.82 |
| 01/19/2026 | BILL | PAYNE LISA MARIE/PAYNE WILLIAM MICHAEL | $4,515.65 | $4,515.65 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,951.88 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-29.63 | $1,951.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-29.63 | $1,981.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,951.88 | $2,011.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,963.02 | $3,963.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,975.16 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.63 | $1,975.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.63 | $2,004.79 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,975.16 | $2,034.42 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,009.58 | $4,009.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.76 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,629.84 | $21.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.76 | $1,651.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,629.84 | $1,673.36 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,303.20 | $3,303.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.76 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,671.47 | $21.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.76 | $1,693.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,671.47 | $1,714.99 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,386.46 | $3,386.46 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.74 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,442.81 | $18.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,442.81 | $1,461.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.74 | $2,904.36 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,923.10 | $2,923.10 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-33.06 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-2,537.50 | $33.06 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,570.56 | $2,570.56 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-1,598.24 | $0.00 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-29.86 | $1,598.24 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,628.10 | $1,628.10 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-29.86 | $0.00 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-1,600.20 | $29.86 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,630.06 | $1,630.06 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-1,437.66 | $0.00 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-19.22 | $1,437.66 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,456.88 | $1,456.88 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.61 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-712.80 | $9.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-712.80 | $722.41 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.61 | $1,435.21 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,444.82 | $1,444.82 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-679.69 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.31 | $679.69 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.31 | $689.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-679.69 | $698.31 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,378.00 | $1,378.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-675.24 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.31 | $675.24 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-675.24 | $684.55 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.31 | $1,359.79 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,369.10 | $1,369.10 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.30 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-677.17 | $9.30 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.31 | $686.47 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-677.17 | $695.78 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,372.95 | $1,372.95 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,067.15 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,067.15 | $1,067.15 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,134.30 | $2,134.30 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,177.85 | $0.00 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,177.85 | $1,177.85 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,355.70 | $2,355.70 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,187.83 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,187.83 | $1,187.83 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,375.66 | $2,375.66 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,217.77 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,217.77 | $1,217.77 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,435.54 | $2,435.54 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,236.57 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,236.57 | $1,236.57 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,473.14 | $2,473.14 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,133.49 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,133.49 | $1,133.49 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,266.98 | $2,266.98 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,194.93 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,194.93 | $1,194.93 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,389.86 | $2,389.86 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,262.40 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,262.40 | $1,262.40 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,524.80 | $2,524.80 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,241.95 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,241.95 | $1,241.95 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,483.90 | $2,483.90 |
| 03/06/2003 | PAYMENT | 2002 - Bill Payment | $-1,198.67 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-1,198.67 | $1,198.67 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,397.34 | $2,397.34 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-1,120.54 | $0.00 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-1,120.54 | $1,120.54 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,241.08 | $2,241.08 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-1,234.61 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-1,234.61 | $1,234.61 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,469.22 | $2,469.22 |
| 05/09/2000 | PAYMENT | 1999 - Bill Payment | $-114.65 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-114.65 | $114.65 |
| 01/01/2000 | BILL | 1999 Tax Bill | $229.30 | $229.30 |
| 10/25/1999 | PAYMENT | 1998 - Bill Payment | $-126.88 | $0.00 |
| 10/25/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $126.88 |
| 10/25/1999 | INTEREST | 1998 Interest/Penalty | $7.18 | $136.88 |
| 10/25/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $129.70 |
| 01/01/1999 | BILL | 1998 Tax Bill | $119.70 | $119.70 |
| 03/26/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $122.08 | $122.08 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-43.85 | $0.00 |
| 03/06/1997 | PAYMENT | 1996 - Bill Payment | $-43.85 | $43.85 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $87.70 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-43.74 | $0.00 |
| 02/06/1996 | PAYMENT | 1995 - Bill Payment | $-43.74 | $43.74 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $87.48 |
| 08/03/1995 | PAYMENT | 1994 - Bill Payment | $-45.45 | $0.00 |
| 08/03/1995 | INTEREST | 1994 Interest/Penalty | $0.89 | $45.45 |
| 03/15/1995 | PAYMENT | 1994 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 06/09/1994 | PAYMENT | 1993 - Bill Payment | $-44.56 | $0.00 |
| 03/08/1994 | PAYMENT | 1993 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 08/16/1993 | PAYMENT | 1992 - Bill Payment | $-24.71 | $0.00 |
| 08/16/1993 | INTEREST | 1992 Interest/Penalty | $0.72 | $24.71 |
| 01/01/1993 | BILL | 1992 Tax Bill | $23.99 | $23.99 |
| 01/29/1992 | PAYMENT | 1991 - Bill Payment | $-41.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $41.14 | $41.14 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |