Tax Account 05-122-09-020
Owners
HAYES TIMOTHY C/HAYES DEBBIE J
5049 PIONEER PL
PUEBLO, CO 81008-1896
Account Summary
| Account ID | 05-122-09-020 |
|---|---|
| Account Type | Real Estate |
| Location | 5049 PIONEER PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,726.79 |
| Taxed incl Special Assessments | $1,726.79 |
| Paid | $863.40 |
| Bill Total | $1,726.79 |
| Interest | $0.00 |
| Bill Balance | $863.39 |
| Prior Billed* | $863.39 |
| Total Account Balance** | $863.39 |
| 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 | $1,547.96 | $0.00 | $0.00 | $1,547.96 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,564.52 | $0.00 | $0.00 | $1,564.52 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,444.74 | $0.00 | $0.00 | $1,444.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,491.54 | $0.00 | $0.00 | $1,491.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,117.46 | $0.00 | $0.00 | $1,117.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,118.38 | $0.00 | $0.00 | $1,118.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $917.64 | $0.00 | $0.00 | $917.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $926.82 | $0.00 | $0.00 | $926.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $854.78 | $0.00 | $0.00 | $854.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $851.58 | $0.00 | $0.00 | $851.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $814.26 | $0.00 | $0.00 | $814.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $816.08 | $0.00 | $0.00 | $816.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $887.09 | $0.00 | $0.00 | $887.09 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $857.48 | $0.00 | $0.00 | $857.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $970.48 | $0.00 | $0.00 | $970.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $941.32 | $0.00 | $0.00 | $941.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,014.74 | $0.00 | $0.00 | $1,014.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,032.94 | $0.00 | $0.00 | $1,032.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,033.96 | $0.00 | $0.00 | $1,033.96 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $989.52 | $0.00 | $0.00 | $989.52 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $963.04 | $0.00 | $0.00 | $963.04 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $949.52 | $0.00 | $9.50 | $959.02 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $350.10 | $0.00 | $0.00 | $350.10 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $32.54 | $0.00 | $0.00 | $32.54 | $0.00 | $0.00 | 8.5637 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.59 | 18.47 | 18.49 | 18.49 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.35 | 38.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.35 | 38.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.64 | 27.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.64 | 27.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.43 | 20.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.43 | 20.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.89 | 12.01 | .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. | $-863.40 | $863.39 |
| 01/19/2026 | Bill | HAYES TIMOTHY C/HAYES DEBBIE J | $1,726.79 | $1,726.79 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-754.61 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.37 | $754.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.37 | $773.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-754.61 | $793.35 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,547.96 | $1,547.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.37 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-762.89 | $19.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.37 | $782.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-762.89 | $801.63 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,564.52 | $1,564.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.96 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-708.41 | $13.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.96 | $722.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-708.41 | $736.33 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,444.74 | $1,444.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.96 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-731.81 | $13.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-731.81 | $745.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.96 | $1,477.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,491.54 | $1,491.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-548.41 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.32 | $548.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.32 | $558.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-548.41 | $569.05 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,117.46 | $1,117.46 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.32 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-548.87 | $10.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.32 | $559.19 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-548.87 | $569.51 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,118.38 | $1,118.38 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-449.45 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.37 | $449.45 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.37 | $458.82 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-449.45 | $468.19 |
| 01/01/2019 | Bill | 2018 Tax Bill | $917.64 | $917.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-454.04 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.37 | $454.04 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.37 | $463.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-454.04 | $472.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $926.82 | $926.82 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.83 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-421.56 | $5.83 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-421.56 | $427.39 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.83 | $848.95 |
| 01/01/2017 | Bill | 2016 Tax Bill | $854.78 | $854.78 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-5.83 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-419.96 | $5.83 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-419.96 | $425.79 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-5.83 | $845.75 |
| 01/01/2016 | Bill | 2015 Tax Bill | $851.58 | $851.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-401.56 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.57 | $401.56 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.57 | $407.13 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-401.56 | $412.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $814.26 | $814.26 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.57 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-402.47 | $5.57 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.57 | $408.04 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-402.47 | $413.61 |
| 01/01/2014 | Bill | 2013 Tax Bill | $816.08 | $816.08 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.00 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-437.54 | $6.00 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.01 | $443.54 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-437.54 | $449.55 |
| 01/01/2013 | Bill | 2012 Tax Bill | $887.09 | $887.09 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-428.74 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-428.74 | $428.74 |
| 01/01/2012 | Bill | 2011 Tax Bill | $857.48 | $857.48 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-485.24 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-485.24 | $485.24 |
| 01/01/2011 | Bill | 2010 Tax Bill | $970.48 | $970.48 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-470.66 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-470.66 | $470.66 |
| 01/01/2010 | Bill | 2009 Tax Bill | $941.32 | $941.32 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-507.37 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-507.37 | $507.37 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,014.74 | $1,014.74 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-516.47 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-516.47 | $516.47 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,032.94 | $1,032.94 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-516.98 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-516.98 | $516.98 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,033.96 | $1,033.96 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-494.76 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-494.76 | $494.76 |
| 01/01/2006 | Bill | 2005 Tax Bill | $989.52 | $989.52 |
| 06/06/2005 | PAYMENT | 2004 - Bill Payment | $-481.52 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-481.52 | $481.52 |
| 01/01/2005 | Bill | 2004 Tax Bill | $963.04 | $963.04 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-959.02 | $0.00 |
| 05/03/2004 | INTEREST | 2003 Interest/Penalty | $9.50 | $959.02 |
| 01/01/2004 | Bill | 2003 Tax Bill | $949.52 | $949.52 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-350.10 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $350.10 | $350.10 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-32.54 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $32.54 | $32.54 |