Tax Account 05-232-19-021
Owners
BAYLESS LAUREL
3107 SKYVIEW AVE
PUEBLO, CO 81008-1447
Account Summary
| Account ID | 05-232-19-021 |
|---|---|
| Account Type | Real Estate |
| Location | 3107 SKYVIEW AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,666.35 |
| Taxed incl Special Assessments | $1,666.35 |
| Paid | $1,666.35 |
| 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 | $1,666.35 | $0.00 | $0.00 | $1,666.35 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,375.26 | $0.00 | $0.00 | $1,375.26 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,389.96 | $0.00 | $0.00 | $1,389.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,272.70 | $0.00 | $0.00 | $1,272.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,314.32 | $0.00 | $0.00 | $1,314.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $891.34 | $0.00 | $0.00 | $891.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $891.52 | $0.00 | $0.00 | $891.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $678.52 | $0.00 | $6.79 | $685.31 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $685.30 | $10.00 | $17.14 | $712.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $674.26 | $0.00 | $0.00 | $674.26 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $671.72 | $0.00 | $0.00 | $671.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $668.34 | $0.00 | $0.00 | $668.34 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $669.82 | $0.00 | $10.05 | $679.87 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $738.97 | $0.00 | $3.69 | $742.66 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $714.30 | $0.00 | $3.57 | $717.87 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $807.04 | $0.00 | $0.00 | $807.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $782.76 | $0.00 | $0.00 | $782.76 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $801.06 | $0.00 | $8.01 | $809.07 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $815.44 | $0.00 | $16.31 | $831.75 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $765.94 | $0.00 | $15.32 | $781.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $733.02 | $10.00 | $21.99 | $765.01 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $687.06 | $0.00 | $10.31 | $697.37 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $677.40 | $0.00 | $13.55 | $690.95 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $712.52 | $0.00 | $0.00 | $712.52 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $643.14 | $0.00 | $0.00 | $643.14 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $578.06 | $0.00 | $0.00 | $578.06 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $567.84 | $0.00 | $0.00 | $567.84 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $520.80 | $0.00 | $0.00 | $520.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $526.02 | $0.00 | $0.00 | $526.02 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $535.60 | $0.00 | $0.00 | $535.60 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $548.28 | $0.00 | $0.00 | $548.28 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $557.64 | $0.00 | $0.00 | $557.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $557.64 | $0.00 | $0.00 | $557.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $624.60 | $0.00 | $0.00 | $624.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $624.60 | $0.00 | $0.00 | $624.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $608.54 | $0.00 | $0.00 | $608.54 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.32 | 35.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.87 | 35.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.87 | 35.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.35 | 24.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.35 | 24.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.91 | 10.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-833.17 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-833.18 | $833.17 |
| 01/19/2026 | BILL | BAYLESS LAUREL | $1,666.35 | $1,666.35 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.61 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-670.02 | $17.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-670.02 | $687.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.61 | $1,357.65 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,375.26 | $1,375.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-677.37 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.61 | $677.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-677.37 | $694.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.61 | $1,372.35 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,389.96 | $1,389.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.30 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-624.05 | $12.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-624.05 | $636.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.30 | $1,260.40 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,272.70 | $1,272.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-644.86 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.30 | $644.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-644.86 | $657.16 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.30 | $1,302.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,314.32 | $1,314.32 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.23 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-437.44 | $8.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.23 | $445.67 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-437.44 | $453.90 |
| 01/01/2021 | BILL | 2020 Tax Bill | $891.34 | $891.34 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-875.06 | $0.00 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-16.46 | $875.06 |
| 01/01/2020 | BILL | 2019 Tax Bill | $891.52 | $891.52 |
| 07/26/2019 | PAYMENT | 2018 - Bill Payment | $-338.98 | $0.00 |
| 07/26/2019 | PAYMENT | 2018 - Bill Payment | $-7.07 | $338.98 |
| 07/26/2019 | INTEREST | 2018 Interest/Penalty | $6.79 | $346.05 |
| 03/28/2019 | LIEN | 2017 Redemption Payment | $-411.70 | $339.26 |
| 03/28/2019 | LIEN | 2017 Redemption Interest/Fee | $29.91 | $750.96 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-332.33 | $721.05 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-6.93 | $1,053.38 |
| 01/01/2019 | BILL | 2018 Tax Bill | $678.52 | $1,060.31 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-352.51 | $381.79 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-7.28 | $734.30 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $741.58 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $17.14 | $751.58 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $734.44 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $381.79 | $724.44 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-335.72 | $342.65 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-6.93 | $678.37 |
| 01/01/2018 | BILL | 2017 Tax Bill | $685.30 | $685.30 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-9.20 | $0.00 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-665.06 | $9.20 |
| 01/01/2017 | BILL | 2016 Tax Bill | $674.26 | $674.26 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-662.52 | $0.00 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-9.20 | $662.52 |
| 01/01/2016 | BILL | 2015 Tax Bill | $671.72 | $671.72 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.57 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-329.60 | $4.57 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-329.60 | $334.17 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-4.57 | $663.77 |
| 01/01/2015 | BILL | 2014 Tax Bill | $668.34 | $668.34 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-340.25 | $0.00 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-4.71 | $340.25 |
| 08/06/2014 | INTEREST | 2013 Interest/Penalty | $10.05 | $344.96 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-4.57 | $334.91 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-330.34 | $339.48 |
| 01/01/2014 | BILL | 2013 Tax Bill | $669.82 | $669.82 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.05 | $0.00 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-368.12 | $5.05 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $3.69 | $373.17 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-5.01 | $369.48 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-364.48 | $374.49 |
| 01/01/2013 | BILL | 2012 Tax Bill | $738.97 | $738.97 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-360.72 | $0.00 |
| 06/20/2012 | INTEREST | 2011 Interest/Penalty | $3.57 | $360.72 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-357.15 | $357.15 |
| 01/01/2012 | BILL | 2011 Tax Bill | $714.30 | $714.30 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-807.04 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $807.04 | $807.04 |
| 04/13/2010 | PAYMENT | 2009 - Bill Payment | $-782.76 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $782.76 | $782.76 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-809.07 | $0.00 |
| 05/05/2009 | INTEREST | 2008 Interest/Penalty | $8.01 | $809.07 |
| 01/01/2009 | BILL | 2008 Tax Bill | $801.06 | $801.06 |
| 08/27/2008 | LIEN | 2007 Redemption Payment | $-868.13 | $0.00 |
| 08/27/2008 | LIEN | 2007 Redemption Interest/Fee | $31.38 | $868.13 |
| 08/27/2008 | LIEN | 2006 Redemption Payment | $-933.68 | $836.75 |
| 08/27/2008 | LIEN | 2006 Redemption Interest/Fee | $147.42 | $1,770.43 |
| 08/27/2008 | LIEN | 2005 Redemption Payment | $-520.19 | $1,623.01 |
| 08/27/2008 | LIEN | 2005 Redemption Interest/Fee | $117.69 | $2,143.20 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $836.75 | $2,025.51 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-831.75 | $1,188.76 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $16.31 | $2,020.51 |
| 01/01/2008 | BILL | 2007 Tax Bill | $815.44 | $2,004.20 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-781.26 | $1,188.76 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $15.32 | $1,970.02 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $786.26 | $1,954.70 |
| 01/01/2007 | BILL | 2006 Tax Bill | $765.94 | $1,168.44 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-388.50 | $402.50 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $791.00 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $801.00 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $21.99 | $791.00 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $402.50 | $769.01 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-366.51 | $366.51 |
| 01/01/2006 | BILL | 2005 Tax Bill | $733.02 | $733.02 |
| 08/26/2005 | PAYMENT | 2004 - Bill Payment | $-353.84 | $0.00 |
| 08/26/2005 | INTEREST | 2004 Interest/Penalty | $10.31 | $353.84 |
| 03/09/2005 | PAYMENT | 2004 - Bill Payment | $-343.53 | $343.53 |
| 01/01/2005 | BILL | 2004 Tax Bill | $687.06 | $687.06 |
| 09/13/2004 | PAYMENT | 2003 - Bill Payment | $-352.25 | $0.00 |
| 09/13/2004 | INTEREST | 2003 Interest/Penalty | $13.55 | $352.25 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-338.70 | $338.70 |
| 01/01/2004 | BILL | 2003 Tax Bill | $677.40 | $677.40 |
| 04/25/2003 | PAYMENT | 2002 - Bill Payment | $-356.26 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-356.26 | $356.26 |
| 01/01/2003 | BILL | 2002 Tax Bill | $712.52 | $712.52 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-321.57 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-321.57 | $321.57 |
| 01/01/2002 | BILL | 2001 Tax Bill | $643.14 | $643.14 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-289.03 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-289.03 | $289.03 |
| 01/01/2001 | BILL | 2000 Tax Bill | $578.06 | $578.06 |
| 06/01/2000 | PAYMENT | 1999 - Bill Payment | $-283.92 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-283.92 | $283.92 |
| 01/01/2000 | BILL | 1999 Tax Bill | $567.84 | $567.84 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-260.40 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-260.40 | $260.40 |
| 01/01/1999 | BILL | 1998 Tax Bill | $520.80 | $520.80 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-263.01 | $0.00 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-263.01 | $263.01 |
| 01/01/1998 | BILL | 1997 Tax Bill | $526.02 | $526.02 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-267.80 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-267.80 | $267.80 |
| 01/01/1997 | BILL | 1996 Tax Bill | $535.60 | $535.60 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-274.14 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-274.14 | $274.14 |
| 01/01/1996 | BILL | 1995 Tax Bill | $548.28 | $548.28 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-557.64 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $557.64 | $557.64 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-557.64 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $557.64 | $557.64 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-624.60 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $624.60 | $624.60 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-624.60 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $624.60 | $624.60 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-608.54 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $608.54 | $608.54 |