Tax Account 05-060-02-004
Owners
TROISI CRAIG C
742 E HAYDEN DR
PUEBLO WEST, CO 81007-2127
Account Summary
| Account ID | 05-060-02-004 |
|---|---|
| Account Type | Real Estate |
| Location | 742 E HAYDEN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,957.94 |
| Taxed incl Special Assessments | $1,957.94 |
| Paid | $1,957.94 |
| 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 | $1,957.94 | $0.00 | $0.00 | $1,957.94 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,499.94 | $0.00 | $0.00 | $1,499.94 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,518.16 | $0.00 | $0.00 | $1,518.16 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,364.62 | $0.00 | $0.00 | $1,364.62 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,398.78 | $0.00 | $0.00 | $1,398.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,191.48 | $0.00 | $0.00 | $1,191.48 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,187.44 | $0.00 | $0.00 | $1,187.44 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,088.40 | $0.00 | $0.00 | $1,088.40 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,089.72 | $0.00 | $0.00 | $1,089.72 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,045.44 | $0.00 | $0.00 | $1,045.44 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,036.76 | $0.00 | $0.00 | $1,036.76 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,017.54 | $0.00 | $0.00 | $1,017.54 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,010.96 | $0.00 | $0.00 | $1,010.96 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,068.29 | $0.00 | $0.00 | $1,068.29 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,058.48 | $0.00 | $0.00 | $1,058.48 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,141.52 | $0.00 | $0.00 | $1,141.52 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,151.38 | $0.00 | $0.00 | $1,151.38 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,176.82 | $0.00 | $0.00 | $1,176.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,194.98 | $0.00 | $0.00 | $1,194.98 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,048.22 | $0.00 | $0.00 | $1,048.22 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,007.96 | $0.00 | $0.00 | $1,007.96 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,015.32 | $0.00 | $0.00 | $1,015.32 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $998.88 | $0.00 | $0.00 | $998.88 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,012.38 | $0.00 | $0.00 | $1,012.38 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $946.40 | $0.00 | $0.00 | $946.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $917.14 | $0.00 | $0.00 | $917.14 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $912.24 | $0.00 | $0.00 | $912.24 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $897.64 | $0.00 | $0.00 | $897.64 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $915.58 | $0.00 | $0.00 | $915.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $889.34 | $0.00 | $0.00 | $889.34 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $887.08 | $0.00 | $0.00 | $887.08 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $980.34 | $0.00 | $0.00 | $980.34 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $980.34 | $0.00 | $0.00 | $980.34 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,011.18 | $0.00 | $0.00 | $1,011.18 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,039.74 | $0.00 | $0.00 | $1,039.74 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,004.76 | $0.00 | $10.05 | $1,014.81 | $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 | 26.95 | 27.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.28 | 25.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.28 | 25.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.80 | 17.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.80 | 17.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.14 | 9.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 708 ACH | $-978.97 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 708 | $-978.97 | $978.97 |
| 01/19/2026 | BILL | TROISI CRAIG C | $1,957.94 | $1,957.94 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-737.20 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.77 | $737.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-737.20 | $749.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.77 | $1,487.17 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,499.94 | $1,499.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.77 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-746.31 | $12.77 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-746.31 | $759.08 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-12.77 | $1,505.39 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,518.16 | $1,518.16 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-8.99 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-673.32 | $8.99 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-673.32 | $682.31 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-8.99 | $1,355.63 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,364.62 | $1,364.62 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-690.40 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-8.99 | $690.40 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-8.99 | $699.39 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-690.40 | $708.38 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,398.78 | $1,398.78 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-588.11 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-7.63 | $588.11 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-588.11 | $595.74 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-7.63 | $1,183.85 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,191.48 | $1,191.48 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-586.09 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.63 | $586.09 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-586.09 | $593.72 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.63 | $1,179.81 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,187.44 | $1,187.44 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-6.95 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-537.25 | $6.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.95 | $544.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-537.25 | $551.15 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,088.40 | $1,088.40 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-537.91 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-6.95 | $537.91 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-537.91 | $544.86 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-6.95 | $1,082.77 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,089.72 | $1,089.72 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-518.25 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.47 | $518.25 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.47 | $522.72 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-518.25 | $527.19 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,045.44 | $1,045.44 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-513.91 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.47 | $513.91 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-513.91 | $518.38 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.47 | $1,032.29 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,036.76 | $1,036.76 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.39 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-504.38 | $4.39 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.39 | $508.77 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-504.38 | $513.16 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,017.54 | $1,017.54 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.39 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-501.09 | $4.39 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-501.09 | $505.48 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.39 | $1,006.57 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,010.96 | $1,010.96 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.61 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-529.53 | $4.61 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-529.53 | $534.14 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.62 | $1,063.67 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,068.29 | $1,068.29 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-529.24 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-529.24 | $529.24 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,058.48 | $1,058.48 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-570.76 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-570.76 | $570.76 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,141.52 | $1,141.52 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-575.69 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-575.69 | $575.69 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,151.38 | $1,151.38 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-588.41 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-588.41 | $588.41 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,176.82 | $1,176.82 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-597.49 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-597.49 | $597.49 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,194.98 | $1,194.98 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-524.11 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-524.11 | $524.11 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,048.22 | $1,048.22 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-503.98 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-503.98 | $503.98 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,007.96 | $1,007.96 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-507.66 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-507.66 | $507.66 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,015.32 | $1,015.32 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-499.44 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-499.44 | $499.44 |
| 01/01/2004 | BILL | 2003 Tax Bill | $998.88 | $998.88 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-506.19 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-506.19 | $506.19 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,012.38 | $1,012.38 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-473.20 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-473.20 | $473.20 |
| 01/01/2002 | BILL | 2001 Tax Bill | $946.40 | $946.40 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-458.57 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-458.57 | $458.57 |
| 01/01/2001 | BILL | 2000 Tax Bill | $917.14 | $917.14 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-456.12 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-456.12 | $456.12 |
| 01/01/2000 | BILL | 1999 Tax Bill | $912.24 | $912.24 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-448.82 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-448.82 | $448.82 |
| 01/01/1999 | BILL | 1998 Tax Bill | $897.64 | $897.64 |
| 03/18/1998 | PAYMENT | 1997 - Bill Payment | $-457.79 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-457.79 | $457.79 |
| 01/01/1998 | BILL | 1997 Tax Bill | $915.58 | $915.58 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-444.67 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-444.67 | $444.67 |
| 01/01/1997 | BILL | 1996 Tax Bill | $889.34 | $889.34 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-443.54 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-443.54 | $443.54 |
| 01/01/1996 | BILL | 1995 Tax Bill | $887.08 | $887.08 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-980.34 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $980.34 | $980.34 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-980.34 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $980.34 | $980.34 |
| 03/02/1993 | PAYMENT | 1992 - Bill Payment | $-1,011.18 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,011.18 | $1,011.18 |
| 06/04/1992 | PAYMENT | 1991 - Bill Payment | $-519.87 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-519.87 | $519.87 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,039.74 | $1,039.74 |
| 09/20/1991 | PAYMENT | 1990 - Bill Payment | $-512.43 | $0.00 |
| 09/20/1991 | INTEREST | 1990 Interest/Penalty | $10.05 | $512.43 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-502.38 | $502.38 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,004.76 | $1,004.76 |