Tax Account 05-141-44-011
Owners
PAYNE WILLIAM F/PAYNE LYNETTE M
1800 TIERRA BERIENDA
PUEBLO, CO 81008-2619
Account Summary
| Account ID | 05-141-44-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1800 TIERRA BERIENDA PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,620.19 |
| Taxed incl Special Assessments | $1,620.19 |
| Paid | $810.10 |
| Bill Total | $1,620.19 |
| Interest | $0.00 |
| Bill Balance | $810.09 |
| Prior Billed* | $810.09 |
| Total Account Balance** | $810.09 |
| 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 | $1,394.44 | $0.00 | $0.00 | $1,394.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,409.22 | $0.00 | $0.00 | $1,409.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,287.00 | $0.00 | $0.00 | $1,287.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,327.64 | $0.00 | $0.00 | $1,327.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,018.94 | $0.00 | $0.00 | $1,018.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,727.52 | $0.00 | $0.00 | $1,727.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,427.74 | $0.00 | $0.00 | $1,427.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,442.00 | $0.00 | $0.00 | $1,442.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,413.92 | $0.00 | $0.00 | $1,413.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,408.62 | $0.00 | $0.00 | $1,408.62 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,352.54 | $0.00 | $0.00 | $1,352.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,355.56 | $0.00 | $0.00 | $1,355.56 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,378.00 | $0.00 | $0.00 | $1,378.00 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,332.00 | $0.00 | $0.00 | $1,332.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,572.44 | $0.00 | $0.00 | $1,572.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,524.50 | $0.00 | $0.00 | $1,524.50 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,673.34 | $0.00 | $0.00 | $1,673.34 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,703.36 | $0.00 | $0.00 | $1,703.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $979.18 | $0.00 | $0.00 | $979.18 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $766.72 | $0.00 | $0.00 | $766.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $66.56 | $0.00 | $0.00 | $66.56 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $65.62 | $0.00 | $0.00 | $65.62 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $38.90 | $0.00 | $0.39 | $39.29 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $35.12 | $0.00 | $0.00 | $35.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $33.62 | $0.00 | $0.34 | $33.96 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $33.02 | $0.00 | $0.00 | $33.02 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $34.44 | $0.00 | $0.00 | $34.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $34.78 | $0.00 | $0.00 | $34.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $80.48 | $0.00 | $0.00 | $80.48 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.24 | 23.85 | 23.87 | 23.87 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.19 | 48.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.19 | 48.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.56 | 37.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.56 | 37.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.58 | 31.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.58 | 31.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.89 | 29.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.89 | 29.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.47 | 18.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-810.10 | $810.09 |
| 01/19/2026 | Bill | PAYNE WILLIAM F/PAYNE LYNETTE M | $1,620.19 | $1,620.19 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-672.88 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.34 | $672.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.34 | $697.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-672.88 | $721.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,394.44 | $1,394.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-680.27 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.34 | $680.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.34 | $704.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-680.27 | $728.95 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,409.22 | $1,409.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-624.53 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.97 | $624.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-624.53 | $643.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.97 | $1,268.03 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,287.00 | $1,287.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-644.85 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.97 | $644.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.97 | $663.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-644.85 | $682.79 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,327.64 | $1,327.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.95 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-493.52 | $15.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.95 | $509.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-493.52 | $525.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,018.94 | $1,018.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-847.81 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.95 | $847.81 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-847.81 | $863.76 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.95 | $1,711.57 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,727.52 | $1,727.52 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.59 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-699.28 | $14.59 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.59 | $713.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-699.28 | $728.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,427.74 | $1,427.74 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-706.41 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.59 | $706.41 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-14.59 | $721.00 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-706.41 | $735.59 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,442.00 | $1,442.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-9.65 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-697.31 | $9.65 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-697.31 | $706.96 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-9.65 | $1,404.27 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,413.92 | $1,413.92 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-694.66 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-9.65 | $694.66 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-694.66 | $704.31 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-9.65 | $1,398.97 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,408.62 | $1,408.62 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-667.02 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-9.25 | $667.02 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-9.25 | $676.27 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-667.02 | $685.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,352.54 | $1,352.54 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-9.25 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-668.53 | $9.25 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-9.25 | $677.78 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-668.53 | $687.03 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,355.56 | $1,355.56 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-9.33 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-679.67 | $9.33 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-9.33 | $689.00 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-679.67 | $698.33 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,378.00 | $1,378.00 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-666.00 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-666.00 | $666.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,332.00 | $1,332.00 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-786.22 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-786.22 | $786.22 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,572.44 | $1,572.44 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-762.25 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-762.25 | $762.25 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,524.50 | $1,524.50 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-836.67 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-836.67 | $836.67 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,673.34 | $1,673.34 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-851.68 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-851.68 | $851.68 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,703.36 | $1,703.36 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-489.59 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-489.59 | $489.59 |
| 01/01/2007 | Bill | 2006 Tax Bill | $979.18 | $979.18 |
| 04/04/2006 | PAYMENT | 2005 - Bill Payment | $-383.36 | $0.00 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-383.36 | $383.36 |
| 01/01/2006 | Bill | 2005 Tax Bill | $766.72 | $766.72 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-66.56 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $66.56 | $66.56 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-65.62 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $65.62 | $65.62 |
| 07/11/2003 | PAYMENT | 2002 - Bill Payment | $-19.84 | $0.00 |
| 07/11/2003 | INTEREST | 2002 Interest/Penalty | $0.39 | $19.84 |
| 03/07/2003 | PAYMENT | 2002 - Bill Payment | $-19.45 | $19.45 |
| 01/01/2003 | Bill | 2002 Tax Bill | $38.90 | $38.90 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-17.56 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-17.56 | $17.56 |
| 01/01/2002 | Bill | 2001 Tax Bill | $35.12 | $35.12 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-33.96 | $0.00 |
| 05/01/2001 | INTEREST | 2000 Interest/Penalty | $0.34 | $33.96 |
| 01/01/2001 | Bill | 2000 Tax Bill | $33.62 | $33.62 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-33.02 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $33.02 | $33.02 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-34.44 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $34.44 | $34.44 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-34.78 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $34.78 | $34.78 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-80.48 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $80.48 | $80.48 |