Tax Account 05-223-05-006
Owners
HAIGHT DAVID E
2206 MOLINE AVE
PUEBLO, CO 81003-3810
Account Summary
| Account ID | 05-223-05-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2206 MOLINE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $755.26 |
| Taxed incl Special Assessments | $755.26 |
| Paid | $755.26 |
| 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 | $755.26 | $0.00 | $0.00 | $755.26 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $541.98 | $0.00 | $0.00 | $541.98 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $547.60 | $0.00 | $0.00 | $547.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $550.38 | $0.00 | $0.00 | $550.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $568.30 | $0.00 | $0.00 | $568.30 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $430.86 | $0.00 | $0.00 | $430.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $430.76 | $0.00 | $0.00 | $430.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $329.00 | $0.00 | $0.00 | $329.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $332.22 | $0.00 | $0.00 | $332.22 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $318.76 | $0.00 | $0.00 | $318.76 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $317.58 | $0.00 | $0.00 | $317.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $299.62 | $0.00 | $0.00 | $299.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $300.28 | $0.00 | $0.00 | $300.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $332.20 | $0.00 | $0.00 | $332.20 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $316.82 | $0.00 | $0.00 | $316.82 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $378.28 | $0.00 | $0.00 | $378.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $366.78 | $0.00 | $0.00 | $366.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $382.50 | $0.00 | $0.00 | $382.50 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $778.70 | $0.00 | $0.00 | $778.70 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $746.38 | $0.00 | $0.00 | $746.38 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $714.28 | $0.00 | $0.00 | $714.28 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $708.58 | $0.00 | $7.09 | $715.67 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $698.64 | $0.00 | $0.00 | $698.64 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $740.04 | $0.00 | $0.00 | $740.04 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $667.98 | $0.00 | $0.00 | $667.98 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $546.10 | $0.00 | $0.00 | $546.10 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.91 | 29.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.41 | 28.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.41 | 28.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-377.63 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-377.63 | $377.63 |
| 01/19/2026 | BILL | HAIGHT DAVID E | $755.26 | $755.26 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.35 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-256.64 | $14.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.35 | $270.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-256.64 | $285.34 |
| 01/01/2025 | BILL | 2024 Tax Bill | $541.98 | $541.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.35 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-259.45 | $14.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-259.45 | $273.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.35 | $533.25 |
| 01/01/2024 | BILL | 2023 Tax Bill | $547.60 | $547.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.43 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-264.76 | $10.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.43 | $275.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-264.76 | $285.62 |
| 01/01/2023 | BILL | 2022 Tax Bill | $550.38 | $550.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.43 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-273.72 | $10.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.43 | $284.15 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-273.72 | $294.58 |
| 01/01/2022 | BILL | 2021 Tax Bill | $568.30 | $568.30 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-207.62 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.81 | $207.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.81 | $215.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-207.62 | $223.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $430.86 | $430.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-207.57 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.81 | $207.57 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-207.57 | $215.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.81 | $422.95 |
| 01/01/2020 | BILL | 2019 Tax Bill | $430.76 | $430.76 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-157.91 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.59 | $157.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-157.91 | $164.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.59 | $322.41 |
| 01/01/2019 | BILL | 2018 Tax Bill | $329.00 | $329.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-159.52 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.59 | $159.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-159.52 | $166.11 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.59 | $325.63 |
| 01/01/2018 | BILL | 2017 Tax Bill | $332.22 | $332.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-155.09 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.29 | $155.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.29 | $159.38 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-155.09 | $163.67 |
| 01/01/2017 | BILL | 2016 Tax Bill | $318.76 | $318.76 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-154.50 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.29 | $154.50 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.29 | $158.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-154.50 | $163.08 |
| 01/01/2016 | BILL | 2015 Tax Bill | $317.58 | $317.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-145.77 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.04 | $145.77 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-145.77 | $149.81 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.04 | $295.58 |
| 01/01/2015 | BILL | 2014 Tax Bill | $299.62 | $299.62 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-146.10 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.04 | $146.10 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-146.10 | $150.14 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.04 | $296.24 |
| 01/01/2014 | BILL | 2013 Tax Bill | $300.28 | $300.28 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-161.66 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-4.44 | $161.66 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-161.66 | $166.10 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.44 | $327.76 |
| 01/01/2013 | BILL | 2012 Tax Bill | $332.20 | $332.20 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-158.41 | $0.00 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-158.41 | $158.41 |
| 01/01/2012 | BILL | 2011 Tax Bill | $316.82 | $316.82 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-189.14 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-189.14 | $189.14 |
| 01/01/2011 | BILL | 2010 Tax Bill | $378.28 | $378.28 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-183.39 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-183.39 | $183.39 |
| 01/01/2010 | BILL | 2009 Tax Bill | $366.78 | $366.78 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-191.25 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-191.25 | $191.25 |
| 01/01/2009 | BILL | 2008 Tax Bill | $382.50 | $382.50 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-389.35 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-389.35 | $389.35 |
| 01/01/2008 | BILL | 2007 Tax Bill | $778.70 | $778.70 |
| 05/16/2007 | PAYMENT | 2006 - Bill Payment | $-746.38 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $746.38 | $746.38 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-357.14 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-357.14 | $357.14 |
| 01/01/2006 | BILL | 2005 Tax Bill | $714.28 | $714.28 |
| 05/11/2005 | PAYMENT | 2004 - Bill Payment | $-715.67 | $0.00 |
| 05/11/2005 | INTEREST | 2004 Interest/Penalty | $7.09 | $715.67 |
| 01/01/2005 | BILL | 2004 Tax Bill | $708.58 | $708.58 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-349.32 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-349.32 | $349.32 |
| 01/01/2004 | BILL | 2003 Tax Bill | $698.64 | $698.64 |
| 03/26/2003 | PAYMENT | 2002 - Bill Payment | $-740.04 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $740.04 | $740.04 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-667.98 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $667.98 | $667.98 |
| 04/04/2001 | PAYMENT | 2000 - Bill Payment | $-546.10 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $546.10 | $546.10 |