Tax Account 05-224-32-040
Owners
HAYES WILBUR L/HAYES VALARIE A/ HAYES DIGES AUTUMN T/
52 LOUIS NELSON RD
PUEBLO, CO 81001-1702
HAYES WILBUR B II
Account Summary
| Account ID | 05-224-32-040 |
|---|---|
| Account Type | Real Estate |
| Location | 0 OAK AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $44.69 |
| Taxed incl Special Assessments | $44.69 |
| Paid | $44.69 |
| 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 | $44.69 | $0.00 | $0.00 | $44.69 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $41.32 | $0.00 | $0.00 | $41.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $42.74 | $0.00 | $0.00 | $42.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $568.32 | $0.00 | $0.00 | $568.32 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $570.36 | $0.00 | $0.00 | $570.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $482.76 | $0.00 | $0.00 | $482.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $482.66 | $0.00 | $0.00 | $482.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $373.58 | $0.00 | $0.00 | $373.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $377.36 | $0.00 | $0.00 | $377.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $362.64 | $0.00 | $0.00 | $362.64 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $361.26 | $0.00 | $0.00 | $361.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $356.06 | $0.00 | $0.00 | $356.06 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $356.86 | $0.00 | $0.00 | $356.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $373.24 | $0.00 | $0.00 | $373.24 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $364.38 | $0.00 | $0.00 | $364.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $418.14 | $0.00 | $0.00 | $418.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $405.50 | $0.00 | $0.00 | $405.50 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $381.10 | $0.00 | $0.00 | $381.10 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $387.94 | $0.00 | $0.00 | $387.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $385.42 | $0.00 | $0.00 | $385.42 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $368.84 | $0.00 | $0.00 | $368.84 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $389.52 | $0.00 | $0.00 | $389.52 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $384.06 | $0.00 | $0.00 | $384.06 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $371.92 | $0.00 | $0.00 | $371.92 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $335.70 | $0.00 | $0.00 | $335.70 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $191.06 | $0.00 | $0.00 | $191.06 | $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 | .24 | .24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.65 | 2.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.65 | 2.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.20 | 2.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.20 | 2.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | 1.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | 1.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.39 | 1.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/18/2026 | PAYMENT | HAYES WILBUR L/HAYES VALARIE A/ HAYES DIGES AUTUMN T/ CHECK 1028 | $-44.69 | $0.00 |
| 01/19/2026 | BILL | HAYES WILBUR L/HAYES VALARIE A/ HAYES DIGES AUTUMN T/ | $44.69 | $44.69 |
| 02/05/2025 | PAYMENT | 2024 - Bill Payment | $-0.22 | $0.00 |
| 02/05/2025 | PAYMENT | 2024 - Bill Payment | $-41.10 | $0.22 |
| 01/01/2025 | BILL | 2024 Tax Bill | $41.32 | $41.32 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-0.22 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-42.52 | $0.22 |
| 01/01/2024 | BILL | 2023 Tax Bill | $42.74 | $42.74 |
| 05/15/2023 | PAYMENT | 2022 - Bill Payment | $-282.82 | $0.00 |
| 05/15/2023 | PAYMENT | 2022 - Bill Payment | $-1.34 | $282.82 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-1.34 | $284.16 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-282.82 | $285.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $568.32 | $568.32 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-567.68 | $0.00 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-2.68 | $567.68 |
| 01/01/2022 | BILL | 2021 Tax Bill | $570.36 | $570.36 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-480.54 | $0.00 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-2.22 | $480.54 |
| 01/01/2021 | BILL | 2020 Tax Bill | $482.76 | $482.76 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-480.44 | $0.00 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-2.22 | $480.44 |
| 01/01/2020 | BILL | 2019 Tax Bill | $482.66 | $482.66 |
| 03/20/2019 | PAYMENT | 2018 - Bill Payment | $-371.66 | $0.00 |
| 03/20/2019 | PAYMENT | 2018 - Bill Payment | $-1.92 | $371.66 |
| 01/01/2019 | BILL | 2018 Tax Bill | $373.58 | $373.58 |
| 03/20/2018 | PAYMENT | 2017 - Bill Payment | $-1.92 | $0.00 |
| 03/20/2018 | PAYMENT | 2017 - Bill Payment | $-375.44 | $1.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $377.36 | $377.36 |
| 03/24/2017 | PAYMENT | 2016 - Bill Payment | $-1.38 | $0.00 |
| 03/24/2017 | PAYMENT | 2016 - Bill Payment | $-361.26 | $1.38 |
| 01/01/2017 | BILL | 2016 Tax Bill | $362.64 | $362.64 |
| 03/21/2016 | PAYMENT | 2015 - Bill Payment | $-359.88 | $0.00 |
| 03/21/2016 | PAYMENT | 2015 - Bill Payment | $-1.38 | $359.88 |
| 01/01/2016 | BILL | 2015 Tax Bill | $361.26 | $361.26 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-354.70 | $0.00 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-1.36 | $354.70 |
| 01/01/2015 | BILL | 2014 Tax Bill | $356.06 | $356.06 |
| 03/27/2014 | PAYMENT | 2013 - Bill Payment | $-1.36 | $0.00 |
| 03/27/2014 | PAYMENT | 2013 - Bill Payment | $-355.50 | $1.36 |
| 01/01/2014 | BILL | 2013 Tax Bill | $356.86 | $356.86 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-371.84 | $0.00 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-1.40 | $371.84 |
| 01/01/2013 | BILL | 2012 Tax Bill | $373.24 | $373.24 |
| 04/16/2012 | PAYMENT | 2011 - Bill Payment | $-364.38 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $364.38 | $364.38 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-418.14 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $418.14 | $418.14 |
| 04/14/2010 | PAYMENT | 2009 - Bill Payment | $-405.50 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $405.50 | $405.50 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-381.10 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $381.10 | $381.10 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-387.94 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $387.94 | $387.94 |
| 04/17/2007 | PAYMENT | 2006 - Bill Payment | $-385.42 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $385.42 | $385.42 |
| 04/10/2006 | PAYMENT | 2005 - Bill Payment | $-368.84 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $368.84 | $368.84 |
| 04/18/2005 | PAYMENT | 2004 - Bill Payment | $-389.52 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $389.52 | $389.52 |
| 04/02/2004 | PAYMENT | 2003 - Bill Payment | $-384.06 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $384.06 | $384.06 |
| 04/14/2003 | PAYMENT | 2002 - Bill Payment | $-371.92 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $371.92 | $371.92 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-335.70 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $335.70 | $335.70 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-191.06 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $191.06 | $191.06 |