Tax Account 05-220-03-025
Owners
TAFOYA ROBERT M
3010 TEMPLE LN
PUEBLO, CO 81003-1064
Account Summary
| Account ID | 05-220-03-025 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $73.21 |
| Taxed incl Special Assessments | $73.21 |
| Paid | $73.21 |
| 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 | $73.21 | $0.00 | $0.00 | $73.21 | $0.00 | $0.00 | 7.6972 | 60D |
| 2024 REAL ESTATE TAXES | $76.44 | $0.00 | $0.00 | $76.44 | $0.00 | $0.00 | 7.9947 | 60D |
| 2023 REAL ESTATE TAXES | $77.42 | $0.00 | $0.00 | $77.42 | $0.00 | $0.00 | 8.0996 | 60D |
| 2022 REAL ESTATE TAXES | $34.88 | $0.00 | $0.00 | $34.88 | $0.00 | $0.00 | 8.1722 | 60D |
| 2021 REAL ESTATE TAXES | $0.82 | $0.00 | $0.00 | $0.82 | $0.00 | $0.00 | 8.2072 | 60D |
| 2020 REAL ESTATE TAXES | $14.41 | $10.00 | $0.86 | $25.27 | $0.00 | $0.00 | 8.3447 | 60D |
| 2019 REAL ESTATE TAXES | $14.58 | $0.00 | $0.58 | $15.16 | $0.00 | $0.00 | 8.3468 | 60D |
| 2018 REAL ESTATE TAXES | $12.87 | $10.00 | $0.77 | $23.64 | $0.00 | $0.00 | 7.3130 | 60D |
| 2017 REAL ESTATE TAXES | $51.76 | $10.00 | $3.10 | $64.86 | $0.00 | $0.00 | 7.4035 | 60D |
| 2016 REAL ESTATE TAXES | $51.66 | $0.00 | $0.00 | $51.66 | $0.00 | $0.00 | 7.3984 | 60D |
| 2015 REAL ESTATE TAXES | $51.42 | $0.00 | $0.00 | $51.42 | $0.00 | $0.00 | 7.3643 | 60D |
| 2014 REAL ESTATE TAXES | $51.54 | $0.00 | $0.00 | $51.54 | $0.00 | $0.00 | 7.3821 | 60D |
| 2013 REAL ESTATE TAXES | $51.68 | $10.00 | $3.10 | $64.78 | $0.00 | $0.00 | 7.4024 | 60D |
| 2012 REAL ESTATE TAXES | $52.18 | $0.00 | $0.00 | $52.18 | $0.00 | $0.00 | 7.4730 | 60D |
| 2011 REAL ESTATE TAXES | $50.76 | $0.00 | $0.00 | $50.76 | $0.00 | $0.00 | 7.2913 | 60D |
| 2010 REAL ESTATE TAXES | $54.54 | $0.00 | $1.64 | $56.18 | $0.00 | $0.00 | 7.8350 | 60D |
| 2009 REAL ESTATE TAXES | $52.84 | $0.00 | $0.00 | $52.84 | $0.00 | $0.00 | 7.5491 | 60D |
| 2008 REAL ESTATE TAXES | $53.82 | $0.00 | $0.00 | $53.82 | $0.00 | $0.00 | 7.6868 | 60D |
| 2007 REAL ESTATE TAXES | $54.98 | $0.00 | $0.00 | $54.98 | $0.00 | $0.00 | 7.8527 | 60D |
| 2006 REAL ESTATE TAXES | $57.54 | $0.00 | $0.00 | $57.54 | $0.00 | $0.00 | 8.2187 | 60D |
| 2005 REAL ESTATE TAXES | $54.72 | $0.00 | $0.00 | $54.72 | $0.00 | $0.00 | 7.8174 | 60D |
| 2004 REAL ESTATE TAXES | $57.58 | $0.00 | $0.00 | $57.58 | $0.00 | $0.00 | 8.2237 | 60D |
| 2003 REAL ESTATE TAXES | $56.60 | $0.00 | $0.00 | $56.60 | $0.00 | $0.00 | 8.0863 | 60D |
| 2002 REAL ESTATE TAXES | $55.86 | $0.00 | $0.00 | $55.86 | $0.00 | $0.00 | 7.9791 | 60D |
| 2001 REAL ESTATE TAXES | $49.00 | $0.00 | $0.00 | $49.00 | $0.00 | $0.00 | 7.0004 | 60D |
| 2000 REAL ESTATE TAXES | $30.90 | $0.00 | $0.00 | $30.90 | $0.00 | $0.00 | 6.7173 | 60D |
| 1999 REAL ESTATE TAXES | $30.98 | $0.00 | $0.00 | $30.98 | $0.00 | $0.00 | 6.7328 | 60D |
| 1998 REAL ESTATE TAXES | $31.46 | $0.00 | $0.00 | $31.46 | $0.00 | $0.00 | 6.8367 | 60D |
| 1997 REAL ESTATE TAXES | $31.84 | $0.00 | $0.00 | $31.84 | $0.00 | $0.00 | 6.9207 | 60D |
| 1996 REAL ESTATE TAXES | $34.68 | $0.00 | $0.35 | $35.03 | $0.00 | $0.00 | 7.5402 | 60D |
| 1995 REAL ESTATE TAXES | $35.70 | $0.00 | $0.00 | $35.70 | $0.00 | $0.00 | 7.7592 | 60D |
| 1994 REAL ESTATE TAXES | $34.32 | $0.00 | $0.00 | $34.32 | $0.00 | $0.00 | 7.4616 | 60D |
| 1993 REAL ESTATE TAXES | $34.32 | $0.00 | $0.00 | $34.32 | $0.00 | $0.00 | 7.4616 | 60D |
| 1992 REAL ESTATE TAXES | $34.32 | $0.00 | $0.00 | $34.32 | $0.00 | $0.00 | 7.4616 | 60D |
| 1991 REAL ESTATE TAXES | $34.32 | $0.00 | $0.00 | $34.32 | $0.00 | $0.00 | 7.4616 | 60D |
| 1990 REAL ESTATE TAXES | $32.54 | $0.00 | $0.00 | $32.54 | $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 | 1.27 | 1.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-36.60 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-36.61 | $36.60 |
| 01/19/2026 | BILL | TAFOYA ROBERT M | $73.21 | $73.21 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-0.64 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-37.58 | $0.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-37.58 | $38.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-0.64 | $75.80 |
| 01/01/2025 | BILL | 2024 Tax Bill | $76.44 | $76.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-38.07 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-0.64 | $38.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-38.07 | $38.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.64 | $76.78 |
| 01/01/2024 | BILL | 2023 Tax Bill | $77.42 | $77.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.28 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.16 | $0.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.28 | $17.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.16 | $17.72 |
| 01/01/2023 | BILL | 2022 Tax Bill | $34.88 | $34.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.82 | $0.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $0.82 | $0.82 |
| 11/16/2021 | LIEN | 2020 Redemption Payment | $-46.86 | $0.00 |
| 11/16/2021 | LIEN | 2020 Redemption Interest/Fee | $7.59 | $46.86 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $39.27 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.23 | $49.27 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-15.04 | $49.50 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $0.86 | $64.54 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $63.68 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $39.27 | $53.68 |
| 01/01/2021 | BILL | 2020 Tax Bill | $14.41 | $14.41 |
| 08/27/2020 | PAYMENT | 2019 - Bill Payment | $-14.93 | $0.00 |
| 08/27/2020 | PAYMENT | 2019 - Bill Payment | $-0.23 | $14.93 |
| 08/27/2020 | INTEREST | 2019 Interest/Penalty | $0.58 | $15.16 |
| 08/27/2020 | LIEN | 2018 Redemption Payment | $-48.78 | $14.58 |
| 08/27/2020 | LIEN | 2018 Redemption Interest/Fee | $11.14 | $63.36 |
| 01/01/2020 | BILL | 2019 Tax Bill | $14.58 | $52.22 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-13.41 | $37.64 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $51.05 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.23 | $61.05 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $0.77 | $61.28 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $60.51 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $37.64 | $50.51 |
| 01/17/2019 | LIEN | 2017 Redemption Payment | $-86.93 | $12.87 |
| 01/17/2019 | LIEN | 2017 Redemption Interest/Fee | $10.07 | $99.80 |
| 01/01/2019 | BILL | 2018 Tax Bill | $12.87 | $89.73 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $76.86 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-54.63 | $86.86 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.23 | $141.49 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $141.72 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $3.10 | $131.72 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $76.86 | $128.62 |
| 01/01/2018 | BILL | 2017 Tax Bill | $51.76 | $51.76 |
| 03/17/2017 | PAYMENT | 2016 - Bill Payment | $-0.16 | $0.00 |
| 03/17/2017 | PAYMENT | 2016 - Bill Payment | $-51.50 | $0.16 |
| 01/01/2017 | BILL | 2016 Tax Bill | $51.66 | $51.66 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-0.16 | $0.00 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-51.26 | $0.16 |
| 01/01/2016 | BILL | 2015 Tax Bill | $51.42 | $51.42 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-51.38 | $0.00 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.16 | $51.38 |
| 01/01/2015 | BILL | 2014 Tax Bill | $51.54 | $51.54 |
| 10/06/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $0.00 |
| 10/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.17 | $10.00 |
| 10/06/2014 | PAYMENT | 2013 - Bill Payment | $-54.61 | $10.17 |
| 10/06/2014 | INTEREST | 2013 Interest/Penalty | $3.10 | $64.78 |
| 10/06/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $61.68 |
| 01/01/2014 | BILL | 2013 Tax Bill | $51.68 | $51.68 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-52.02 | $0.00 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-0.16 | $52.02 |
| 01/01/2013 | BILL | 2012 Tax Bill | $52.18 | $52.18 |
| 01/27/2012 | PAYMENT | 2011 - Bill Payment | $-50.76 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $50.76 | $50.76 |
| 07/18/2011 | PAYMENT | 2010 - Bill Payment | $-56.18 | $0.00 |
| 07/18/2011 | INTEREST | 2010 Interest/Penalty | $1.64 | $56.18 |
| 01/01/2011 | BILL | 2010 Tax Bill | $54.54 | $54.54 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-52.84 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $52.84 | $52.84 |
| 03/19/2009 | PAYMENT | 2008 - Bill Payment | $-53.82 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $53.82 | $53.82 |
| 03/12/2008 | PAYMENT | 2007 - Bill Payment | $-54.98 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $54.98 | $54.98 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-57.54 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $57.54 | $57.54 |
| 04/21/2006 | PAYMENT | 2005 - Bill Payment | $-54.72 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $54.72 | $54.72 |
| 04/11/2005 | PAYMENT | 2004 - Bill Payment | $-57.58 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $57.58 | $57.58 |
| 03/10/2004 | PAYMENT | 2003 - Bill Payment | $-56.60 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $56.60 | $56.60 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-55.86 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $55.86 | $55.86 |
| 03/22/2002 | PAYMENT | 2001 - Bill Payment | $-49.00 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $49.00 | $49.00 |
| 03/12/2001 | PAYMENT | 2000 - Bill Payment | $-30.90 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $30.90 | $30.90 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-30.98 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $30.98 | $30.98 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-31.46 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $31.46 | $31.46 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-31.84 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $31.84 | $31.84 |
| 05/05/1997 | PAYMENT | 1996 - Bill Payment | $-35.03 | $0.00 |
| 05/05/1997 | INTEREST | 1996 Interest/Penalty | $0.35 | $35.03 |
| 01/01/1997 | BILL | 1996 Tax Bill | $34.68 | $34.68 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-35.70 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $35.70 | $35.70 |
| 04/04/1995 | PAYMENT | 1994 - Bill Payment | $-34.32 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $34.32 | $34.32 |
| 03/22/1994 | PAYMENT | 1993 - Bill Payment | $-34.32 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $34.32 | $34.32 |
| 03/04/1993 | PAYMENT | 1992 - Bill Payment | $-34.32 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $34.32 | $34.32 |
| 02/04/1992 | PAYMENT | 1991 - Bill Payment | $-34.32 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $34.32 | $34.32 |
| 02/25/1991 | PAYMENT | 1990 - Bill Payment | $-32.54 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $32.54 | $32.54 |