Tax Account 05-113-10-017
Owners
HYNES BRYAN A
2318 MEADOWLARK LN
PUEBLO, CO 81008-2175
Account Summary
| Account ID | 05-113-10-017 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $212.06 |
| Taxed incl Special Assessments | $212.06 |
| Paid | $212.06 |
| 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 | $212.06 | $0.00 | $0.00 | $212.06 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $100.12 | $0.00 | $0.00 | $100.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $101.16 | $0.00 | $0.00 | $101.16 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $220.40 | $0.00 | $0.00 | $220.40 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $228.00 | $0.00 | $0.00 | $228.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $252.36 | $0.00 | $0.00 | $252.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $251.92 | $0.00 | $0.00 | $251.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $227.08 | $0.00 | $0.00 | $227.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $164.00 | $0.00 | $0.00 | $164.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $158.36 | $0.00 | $0.00 | $158.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $164.06 | $0.00 | $0.00 | $164.06 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $164.42 | $0.00 | $0.00 | $164.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $160.28 | $0.00 | $1.61 | $161.89 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $156.46 | $0.00 | $0.00 | $156.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $367.76 | $0.00 | $0.00 | $367.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $356.30 | $0.00 | $0.00 | $356.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $595.72 | $0.00 | $0.00 | $595.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $601.68 | $0.00 | $0.00 | $601.68 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $56.20 | $10.80 | $3.37 | $70.37 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $56.22 | $0.00 | $0.00 | $56.22 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $55.42 | $0.00 | $0.00 | $55.42 | $0.00 | $0.00 | 9.5549 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.22 | 4.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.22 | 4.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.61 | 4.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.61 | 4.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.61 | 4.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/30/2026 | PAYMENT | HYNES BRYAN A PAYIT PAID BY PAYMENT PROVIDER API | $-212.06 | $0.00 |
| 01/19/2026 | Bill | HYNES BRYAN A | $212.06 | $212.06 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $123.70 | $0.00 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-4.54 | $-123.70 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-95.58 | $-119.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $100.12 | $-23.58 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-4.54 | $-123.70 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-220.32 | $-119.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $101.16 | $101.16 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-216.14 | $0.00 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-4.26 | $216.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $220.40 | $220.40 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-223.74 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-4.26 | $223.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $228.00 | $228.00 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-4.66 | $0.00 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-247.70 | $4.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $252.36 | $252.36 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-4.66 | $0.00 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-247.26 | $4.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $251.92 | $251.92 |
| 01/15/2019 | PAYMENT | 2018 - Bill Payment | $-4.66 | $0.00 |
| 01/15/2019 | PAYMENT | 2018 - Bill Payment | $-223.06 | $4.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $227.72 | $227.72 |
| 01/19/2018 | PAYMENT | 2017 - Bill Payment | $-1.74 | $0.00 |
| 01/19/2018 | PAYMENT | 2017 - Bill Payment | $-225.34 | $1.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $227.08 | $227.08 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-0.62 | $0.00 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-163.38 | $0.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $164.00 | $164.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.60 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-157.76 | $0.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $158.36 | $158.36 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.62 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-163.44 | $0.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $164.06 | $164.06 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-163.80 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.62 | $163.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $164.42 | $164.42 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.61 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-161.28 | $0.61 |
| 05/01/2013 | INTEREST | 2012 Interest/Penalty | $1.61 | $161.89 |
| 01/01/2013 | Bill | 2012 Tax Bill | $160.28 | $160.28 |
| 03/19/2012 | PAYMENT | 2011 - Bill Payment | $-156.46 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $156.46 | $156.46 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-367.76 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $367.76 | $367.76 |
| 04/06/2010 | PAYMENT | 2009 - Bill Payment | $-356.30 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $356.30 | $356.30 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-595.72 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $595.72 | $595.72 |
| 03/31/2008 | PAYMENT | 2007 - Bill Payment | $-601.68 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $601.68 | $601.68 |
| 10/18/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $0.00 |
| 10/18/2007 | PAYMENT | 2006 - Bill Payment | $-59.57 | $10.80 |
| 10/18/2007 | INTEREST | 2006 Interest/Penalty | $3.37 | $70.37 |
| 10/18/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $67.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $56.20 | $56.20 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-53.76 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $53.76 | $53.76 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-56.22 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $56.22 | $56.22 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-55.42 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $55.42 | $55.42 |