Tax Account 05-220-03-024
Owners
TAFOYA ROBERT M
3010 TEMPLE LN
PUEBLO, CO 81003-1064
Account Summary
| Account ID | 05-220-03-024 |
|---|---|
| Account Type | Real Estate |
| Location | 3010 TEMPLE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $816.28 |
| Taxed incl Special Assessments | $816.28 |
| Paid | $816.28 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 76.972 |
| Tax District | 60D (60D) |
* 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 | $816.28 | $0.00 | $0.00 | $816.28 | $0.00 | $0.00 | 7.6972 | 60D |
| 2024 REAL ESTATE TAXES | $546.66 | $0.00 | $0.00 | $546.66 | $0.00 | $0.00 | 7.9947 | 60D |
| 2023 REAL ESTATE TAXES | $553.64 | $0.00 | $0.00 | $553.64 | $0.00 | $0.00 | 8.0996 | 60D |
| 2022 REAL ESTATE TAXES | $563.04 | $0.00 | $0.00 | $563.04 | $0.00 | $0.00 | 8.1722 | 60D |
| 2021 REAL ESTATE TAXES | $324.26 | $0.00 | $0.00 | $324.26 | $0.00 | $0.00 | 8.2072 | 60D |
| 2020 REAL ESTATE TAXES | $278.76 | $10.00 | $16.72 | $305.48 | $0.00 | $0.00 | 8.3447 | 60D |
| 2019 REAL ESTATE TAXES | $278.92 | $0.00 | $11.16 | $290.08 | $0.00 | $0.00 | 8.3468 | 60D |
| 2018 REAL ESTATE TAXES | $191.52 | $10.00 | $11.49 | $213.01 | $0.00 | $0.00 | 7.3130 | 60D |
| 2017 REAL ESTATE TAXES | $193.86 | $0.00 | $7.75 | $201.61 | $0.00 | $0.00 | 7.4035 | 60D |
| 2016 REAL ESTATE TAXES | $188.90 | $10.00 | $5.66 | $204.56 | $0.00 | $0.00 | 7.3984 | 60D |
| 2015 REAL ESTATE TAXES | $188.04 | $0.00 | $1.88 | $189.92 | $0.00 | $0.00 | 7.3643 | 60D |
| 2014 REAL ESTATE TAXES | $184.32 | $0.00 | $0.00 | $184.32 | $0.00 | $0.00 | 7.3821 | 60D |
| 2013 REAL ESTATE TAXES | $184.82 | $0.00 | $0.00 | $184.82 | $0.00 | $0.00 | 7.4024 | 60D |
| 2012 REAL ESTATE TAXES | $217.99 | $0.00 | $0.00 | $217.99 | $0.00 | $0.00 | 7.4730 | 60D |
| 2011 REAL ESTATE TAXES | $210.28 | $0.00 | $0.00 | $210.28 | $0.00 | $0.00 | 7.2913 | 60D |
| 2010 REAL ESTATE TAXES | $272.12 | $0.00 | $0.00 | $272.12 | $0.00 | $0.00 | 7.8350 | 60D |
| 2009 REAL ESTATE TAXES | $261.96 | $0.00 | $0.00 | $261.96 | $0.00 | $0.00 | 7.5491 | 60D |
| 2008 REAL ESTATE TAXES | $279.04 | $0.00 | $0.00 | $279.04 | $0.00 | $0.00 | 7.6868 | 60D |
| 2007 REAL ESTATE TAXES | $285.06 | $0.00 | $0.00 | $285.06 | $0.00 | $0.00 | 7.8527 | 60D |
| 2006 REAL ESTATE TAXES | $265.46 | $0.00 | $0.00 | $265.46 | $0.00 | $0.00 | 8.2187 | 60D |
| 2005 REAL ESTATE TAXES | $252.50 | $0.00 | $0.00 | $252.50 | $0.00 | $0.00 | 7.8174 | 60D |
| 2004 REAL ESTATE TAXES | $250.00 | $0.00 | $0.00 | $250.00 | $0.00 | $0.00 | 8.2237 | 60D |
| 2003 REAL ESTATE TAXES | $245.82 | $0.00 | $0.00 | $245.82 | $0.00 | $0.00 | 8.0863 | 60D |
| 2002 REAL ESTATE TAXES | $241.78 | $0.00 | $0.00 | $241.78 | $0.00 | $0.00 | 7.9791 | 60D |
| 2001 REAL ESTATE TAXES | $212.12 | $0.00 | $0.00 | $212.12 | $0.00 | $0.00 | 7.0004 | 60D |
| 2000 REAL ESTATE TAXES | $208.24 | $0.00 | $0.00 | $208.24 | $0.00 | $0.00 | 6.7173 | 60D |
| 1999 REAL ESTATE TAXES | $208.72 | $0.00 | $0.00 | $208.72 | $0.00 | $0.00 | 6.7328 | 60D |
| 1998 REAL ESTATE TAXES | $178.44 | $0.00 | $0.00 | $178.44 | $0.00 | $0.00 | 6.8367 | 60D |
| 1997 REAL ESTATE TAXES | $180.64 | $0.00 | $0.00 | $180.64 | $0.00 | $0.00 | 6.9207 | 60D |
| 1996 REAL ESTATE TAXES | $169.66 | $0.00 | $1.70 | $171.36 | $0.00 | $0.00 | 7.5402 | 60D |
| 1995 REAL ESTATE TAXES | $174.58 | $0.00 | $0.00 | $174.58 | $0.00 | $0.00 | 7.7592 | 60D |
| 1994 REAL ESTATE TAXES | $184.30 | $0.00 | $0.00 | $184.30 | $0.00 | $0.00 | 7.4616 | 60D |
| 1993 REAL ESTATE TAXES | $184.30 | $0.00 | $0.00 | $184.30 | $0.00 | $0.00 | 7.4616 | 60D |
| 1992 REAL ESTATE TAXES | $222.36 | $0.00 | $0.00 | $222.36 | $0.00 | $0.00 | 7.4616 | 60D |
| 1991 REAL ESTATE TAXES | $222.36 | $0.00 | $0.00 | $222.36 | $0.00 | $0.00 | 7.4616 | 60D |
| 1990 REAL ESTATE TAXES | $226.28 | $0.00 | $0.00 | $226.28 | $0.00 | $0.00 | 7.0713 | 60D |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.25 | 3.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.25 | 3.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.14 | 2.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.14 | 2.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.45 | 2.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-408.14 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-408.14 | $408.14 |
| 01/19/2026 | BILL | TAFOYA ROBERT M | $816.28 | $816.28 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-7.10 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-266.23 | $7.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-7.10 | $273.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-266.23 | $280.43 |
| 01/01/2025 | BILL | 2024 Tax Bill | $546.66 | $546.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-269.72 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-7.10 | $269.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-7.10 | $276.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-269.72 | $283.92 |
| 01/01/2024 | BILL | 2023 Tax Bill | $553.64 | $553.64 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-277.04 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-4.48 | $277.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-4.48 | $281.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-277.04 | $286.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $563.04 | $563.04 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2.50 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-159.63 | $2.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-159.63 | $162.13 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2.50 | $321.76 |
| 01/01/2022 | BILL | 2021 Tax Bill | $324.26 | $324.26 |
| 11/16/2021 | LIEN | 2020 Redemption Payment | $-331.27 | $0.00 |
| 11/16/2021 | LIEN | 2020 Redemption Interest/Fee | $11.79 | $331.27 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-291.01 | $319.48 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-4.47 | $610.49 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $614.96 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $16.72 | $624.96 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $608.24 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $319.48 | $598.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $278.76 | $278.76 |
| 08/27/2020 | PAYMENT | 2019 - Bill Payment | $-4.39 | $0.00 |
| 08/27/2020 | PAYMENT | 2019 - Bill Payment | $-285.69 | $4.39 |
| 08/27/2020 | INTEREST | 2019 Interest/Penalty | $11.16 | $290.08 |
| 08/27/2020 | LIEN | 2018 Redemption Payment | $-258.98 | $278.92 |
| 08/27/2020 | LIEN | 2018 Redemption Interest/Fee | $31.97 | $537.90 |
| 01/01/2020 | BILL | 2019 Tax Bill | $278.92 | $505.93 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-3.48 | $227.01 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-199.53 | $230.49 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $430.02 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $440.02 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $11.49 | $430.02 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $227.01 | $418.53 |
| 01/17/2019 | LIEN | 2017 Redemption Payment | $-217.97 | $191.52 |
| 01/17/2019 | LIEN | 2017 Redemption Interest/Fee | $11.36 | $409.49 |
| 01/17/2019 | LIEN | 2016 Redemption Payment | $-145.94 | $398.13 |
| 01/17/2019 | LIEN | 2016 Redemption Interest/Fee | $24.77 | $544.07 |
| 01/01/2019 | BILL | 2018 Tax Bill | $191.52 | $519.30 |
| 08/14/2018 | PAYMENT | 2017 - Bill Payment | $-3.41 | $327.78 |
| 08/14/2018 | PAYMENT | 2017 - Bill Payment | $-198.20 | $331.19 |
| 08/14/2018 | INTEREST | 2017 Interest/Penalty | $7.75 | $529.39 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $206.61 | $521.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $193.86 | $315.03 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-98.04 | $121.17 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $219.21 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1.13 | $229.21 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $230.34 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $5.66 | $220.34 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $121.17 | $214.68 |
| 03/17/2017 | PAYMENT | 2016 - Bill Payment | $-94.30 | $93.51 |
| 03/17/2017 | PAYMENT | 2016 - Bill Payment | $-1.09 | $187.81 |
| 01/01/2017 | BILL | 2016 Tax Bill | $188.90 | $188.90 |
| 05/13/2016 | PAYMENT | 2015 - Bill Payment | $-187.74 | $0.00 |
| 05/13/2016 | PAYMENT | 2015 - Bill Payment | $-2.18 | $187.74 |
| 05/13/2016 | INTEREST | 2015 Interest/Penalty | $1.88 | $189.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $188.04 | $188.04 |
| 05/19/2015 | PAYMENT | 2014 - Bill Payment | $-1.06 | $0.00 |
| 05/19/2015 | PAYMENT | 2014 - Bill Payment | $-91.10 | $1.06 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-91.10 | $92.16 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.06 | $183.26 |
| 01/01/2015 | BILL | 2014 Tax Bill | $184.32 | $184.32 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-91.35 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-1.06 | $91.35 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-1.06 | $92.41 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-91.35 | $93.47 |
| 01/01/2014 | BILL | 2013 Tax Bill | $184.82 | $184.82 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-107.76 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-1.23 | $107.76 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-107.76 | $108.99 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1.24 | $216.75 |
| 01/01/2013 | BILL | 2012 Tax Bill | $217.99 | $217.99 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-105.14 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-105.14 | $105.14 |
| 01/01/2012 | BILL | 2011 Tax Bill | $210.28 | $210.28 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-136.06 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-136.06 | $136.06 |
| 01/01/2011 | BILL | 2010 Tax Bill | $272.12 | $272.12 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-261.96 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $261.96 | $261.96 |
| 03/19/2009 | PAYMENT | 2008 - Bill Payment | $-279.04 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $279.04 | $279.04 |
| 03/12/2008 | PAYMENT | 2007 - Bill Payment | $-285.06 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $285.06 | $285.06 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-265.46 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $265.46 | $265.46 |
| 04/21/2006 | PAYMENT | 2005 - Bill Payment | $-252.50 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $252.50 | $252.50 |
| 04/11/2005 | PAYMENT | 2004 - Bill Payment | $-250.00 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $250.00 | $250.00 |
| 03/10/2004 | PAYMENT | 2003 - Bill Payment | $-245.82 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $245.82 | $245.82 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-241.78 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $241.78 | $241.78 |
| 03/22/2002 | PAYMENT | 2001 - Bill Payment | $-212.12 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $212.12 | $212.12 |
| 03/12/2001 | PAYMENT | 2000 - Bill Payment | $-208.24 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $208.24 | $208.24 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-208.72 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $208.72 | $208.72 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-178.44 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $178.44 | $178.44 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-180.64 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $180.64 | $180.64 |
| 05/05/1997 | PAYMENT | 1996 - Bill Payment | $-171.36 | $0.00 |
| 05/05/1997 | INTEREST | 1996 Interest/Penalty | $1.70 | $171.36 |
| 01/01/1997 | BILL | 1996 Tax Bill | $169.66 | $169.66 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-174.58 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $174.58 | $174.58 |
| 04/04/1995 | PAYMENT | 1994 - Bill Payment | $-184.30 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $184.30 | $184.30 |
| 03/22/1994 | PAYMENT | 1993 - Bill Payment | $-184.30 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $184.30 | $184.30 |
| 03/04/1993 | PAYMENT | 1992 - Bill Payment | $-222.36 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $222.36 | $222.36 |
| 02/04/1992 | PAYMENT | 1991 - Bill Payment | $-222.36 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $222.36 | $222.36 |
| 02/25/1991 | PAYMENT | 1990 - Bill Payment | $-226.28 | $0.00 |
| 01/22/1991 | PAYMENT | 1990 - Bill Payment | $-226.28 | $226.28 |
| 01/22/1991 | PAYMENT | 1990 - Bill Payment | $226.28 | $452.56 |
| 01/01/1991 | BILL | 1990 Tax Bill | $226.28 | $226.28 |