Tax Account 05-224-33-041
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 | 05-224-33-041 |
|---|---|
| Account Type | Real Estate |
| Location | 2220 OAK AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,124.90 |
| Taxed incl Special Assessments | $1,124.90 |
| Paid | $1,124.90 |
| 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 | $1,124.90 | $0.00 | $0.00 | $1,124.90 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $824.74 | $0.00 | $0.00 | $824.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $835.48 | $0.00 | $0.00 | $835.48 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $835.90 | $0.00 | $0.00 | $835.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $863.26 | $0.00 | $0.00 | $863.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $610.72 | $0.00 | $0.00 | $610.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $610.64 | $0.00 | $0.00 | $610.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $465.30 | $0.00 | $0.00 | $465.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $469.96 | $0.00 | $0.00 | $469.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $489.72 | $0.00 | $0.00 | $489.72 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $487.88 | $0.00 | $0.00 | $487.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $474.42 | $0.00 | $0.00 | $474.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $475.48 | $0.00 | $0.00 | $475.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $574.82 | $0.00 | $0.00 | $574.82 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $555.64 | $0.00 | $0.00 | $555.64 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $695.66 | $0.00 | $0.00 | $695.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $674.32 | $0.00 | $0.00 | $674.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $665.08 | $0.00 | $0.00 | $665.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $677.02 | $0.00 | $0.00 | $677.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $636.82 | $0.00 | $0.00 | $636.82 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $609.44 | $0.00 | $0.00 | $609.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $588.20 | $0.00 | $0.00 | $588.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $579.94 | $0.00 | $0.00 | $579.94 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $563.56 | $0.00 | $0.00 | $563.56 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $508.68 | $0.00 | $0.00 | $508.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $244.36 | $0.00 | $0.00 | $244.36 | $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 | 21.42 | 21.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.00 | 16.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.00 | 16.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.42 | 6.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.42 | 6.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .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 | $-1,124.90 | $0.00 |
| 01/19/2026 | BILL | HAYES WILBUR L/HAYES VALARIE A/ HAYES DIGES AUTUMN T/ | $1,124.90 | $1,124.90 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-21.86 | $0.00 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-802.88 | $21.86 |
| 01/01/2025 | BILL | 2024 Tax Bill | $824.74 | $824.74 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-21.86 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-813.62 | $21.86 |
| 01/01/2024 | BILL | 2023 Tax Bill | $835.48 | $835.48 |
| 05/15/2023 | PAYMENT | 2022 - Bill Payment | $-8.08 | $0.00 |
| 05/15/2023 | PAYMENT | 2022 - Bill Payment | $-409.87 | $8.08 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-409.87 | $417.95 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-8.08 | $827.82 |
| 01/01/2023 | BILL | 2022 Tax Bill | $835.90 | $835.90 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-16.16 | $0.00 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-847.10 | $16.16 |
| 01/01/2022 | BILL | 2021 Tax Bill | $863.26 | $863.26 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-599.44 | $0.00 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-11.28 | $599.44 |
| 01/01/2021 | BILL | 2020 Tax Bill | $610.72 | $610.72 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-599.36 | $0.00 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.28 | $599.36 |
| 01/01/2020 | BILL | 2019 Tax Bill | $610.64 | $610.64 |
| 03/20/2019 | PAYMENT | 2018 - Bill Payment | $-9.50 | $0.00 |
| 03/20/2019 | PAYMENT | 2018 - Bill Payment | $-455.80 | $9.50 |
| 01/01/2019 | BILL | 2018 Tax Bill | $465.30 | $465.30 |
| 03/20/2018 | PAYMENT | 2017 - Bill Payment | $-9.50 | $0.00 |
| 03/20/2018 | PAYMENT | 2017 - Bill Payment | $-460.46 | $9.50 |
| 01/01/2018 | BILL | 2017 Tax Bill | $469.96 | $469.96 |
| 03/24/2017 | PAYMENT | 2016 - Bill Payment | $-483.04 | $0.00 |
| 03/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.68 | $483.04 |
| 01/01/2017 | BILL | 2016 Tax Bill | $489.72 | $489.72 |
| 03/21/2016 | PAYMENT | 2015 - Bill Payment | $-481.20 | $0.00 |
| 03/21/2016 | PAYMENT | 2015 - Bill Payment | $-6.68 | $481.20 |
| 01/01/2016 | BILL | 2015 Tax Bill | $487.88 | $487.88 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-467.94 | $0.00 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-6.48 | $467.94 |
| 01/01/2015 | BILL | 2014 Tax Bill | $474.42 | $474.42 |
| 03/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.48 | $0.00 |
| 03/27/2014 | PAYMENT | 2013 - Bill Payment | $-469.00 | $6.48 |
| 01/01/2014 | BILL | 2013 Tax Bill | $475.48 | $475.48 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-7.78 | $0.00 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-567.04 | $7.78 |
| 01/01/2013 | BILL | 2012 Tax Bill | $574.82 | $574.82 |
| 04/16/2012 | PAYMENT | 2011 - Bill Payment | $-555.64 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $555.64 | $555.64 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-695.66 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $695.66 | $695.66 |
| 04/14/2010 | PAYMENT | 2009 - Bill Payment | $-674.32 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $674.32 | $674.32 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-665.08 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $665.08 | $665.08 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-677.02 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $677.02 | $677.02 |
| 04/17/2007 | PAYMENT | 2006 - Bill Payment | $-636.82 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $636.82 | $636.82 |
| 04/10/2006 | PAYMENT | 2005 - Bill Payment | $-609.44 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $609.44 | $609.44 |
| 04/18/2005 | PAYMENT | 2004 - Bill Payment | $-588.20 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $588.20 | $588.20 |
| 04/02/2004 | PAYMENT | 2003 - Bill Payment | $-579.94 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $579.94 | $579.94 |
| 04/14/2003 | PAYMENT | 2002 - Bill Payment | $-563.56 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $563.56 | $563.56 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-508.68 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $508.68 | $508.68 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-244.36 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $244.36 | $244.36 |