Tax Account 05-242-20-016
Owners
VAN DYNE WAYNE I
815 W 29TH ST
PUEBLO, CO 81008-1118
Account Summary
| Account ID | 05-242-20-016 |
|---|---|
| Account Type | Real Estate |
| Location | 815 W 29TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $532.56 |
| Taxed incl Special Assessments | $532.56 |
| Paid | $532.56 |
| 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 | $532.56 | $0.00 | $0.00 | $532.56 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $360.28 | $0.00 | $0.00 | $360.28 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $364.00 | $0.00 | $0.00 | $364.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $349.14 | $0.00 | $0.00 | $349.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $360.70 | $0.00 | $0.00 | $360.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $301.24 | $0.00 | $0.00 | $301.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $301.28 | $0.00 | $0.00 | $301.28 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $247.54 | $0.00 | $0.00 | $247.54 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $249.96 | $0.00 | $0.00 | $249.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $229.78 | $0.00 | $0.00 | $229.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $228.94 | $0.00 | $0.00 | $228.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $223.22 | $0.00 | $0.00 | $223.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $223.70 | $0.00 | $0.00 | $223.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $247.43 | $0.00 | $0.00 | $247.43 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $471.96 | $0.00 | $0.00 | $471.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $595.02 | $0.00 | $0.00 | $595.02 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $576.82 | $0.00 | $0.00 | $576.82 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $612.36 | $0.00 | $0.00 | $612.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $623.34 | $0.00 | $0.00 | $623.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $608.44 | $0.00 | $0.00 | $608.44 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $582.30 | $0.00 | $0.00 | $582.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $537.32 | $0.00 | $16.12 | $553.44 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $529.76 | $10.00 | $31.79 | $571.55 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $577.80 | $10.00 | $34.67 | $622.47 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $521.54 | $10.00 | $31.29 | $562.83 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $498.54 | $10.00 | $29.91 | $538.45 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $489.70 | $10.00 | $29.38 | $529.08 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $425.88 | $10.00 | $12.78 | $448.66 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $430.14 | $0.00 | $0.00 | $430.14 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $380.18 | $0.00 | $1.90 | $382.08 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $389.18 | $0.00 | $0.00 | $389.18 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $405.38 | $0.00 | $0.00 | $405.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $405.38 | $0.00 | $0.00 | $405.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $460.42 | $0.00 | $0.00 | $460.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $460.42 | $0.00 | $0.00 | $460.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $446.98 | $0.00 | $0.00 | $446.98 | $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 | 21.98 | 22.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.23 | 21.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.23 | 21.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.54 | 6.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/27/2026 | PAYMENT | VAN DYNE WAYNE I CASH | $-266.28 | $0.00 |
| 02/27/2026 | PAYMENT | VAN DYNE WAYNE I CASH | $-266.28 | $266.28 |
| 01/19/2026 | BILL | VAN DYNE WAYNE I | $532.56 | $532.56 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-338.84 | $0.00 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-21.44 | $338.84 |
| 01/01/2025 | BILL | 2024 Tax Bill | $360.28 | $360.28 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-342.56 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-21.44 | $342.56 |
| 01/01/2024 | BILL | 2023 Tax Bill | $364.00 | $364.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-13.26 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-335.88 | $13.26 |
| 01/01/2023 | BILL | 2022 Tax Bill | $349.14 | $349.14 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-13.26 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-347.44 | $13.26 |
| 01/01/2022 | BILL | 2021 Tax Bill | $360.70 | $360.70 |
| 01/20/2021 | PAYMENT | 2020 - Bill Payment | $-10.92 | $0.00 |
| 01/20/2021 | PAYMENT | 2020 - Bill Payment | $-290.32 | $10.92 |
| 01/01/2021 | BILL | 2020 Tax Bill | $301.24 | $301.24 |
| 01/14/2020 | PAYMENT | 2019 - Bill Payment | $-10.92 | $0.00 |
| 01/14/2020 | PAYMENT | 2019 - Bill Payment | $-290.36 | $10.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $301.28 | $301.28 |
| 01/15/2019 | PAYMENT | 2018 - Bill Payment | $-9.92 | $0.00 |
| 01/15/2019 | PAYMENT | 2018 - Bill Payment | $-237.62 | $9.92 |
| 01/01/2019 | BILL | 2018 Tax Bill | $247.54 | $247.54 |
| 01/18/2018 | PAYMENT | 2017 - Bill Payment | $-240.04 | $0.00 |
| 01/18/2018 | PAYMENT | 2017 - Bill Payment | $-9.92 | $240.04 |
| 01/01/2018 | BILL | 2017 Tax Bill | $249.96 | $249.96 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-6.18 | $0.00 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-223.60 | $6.18 |
| 01/01/2017 | BILL | 2016 Tax Bill | $229.78 | $229.78 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-6.18 | $0.00 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-222.76 | $6.18 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.94 | $228.94 |
| 01/13/2015 | PAYMENT | 2014 - Bill Payment | $-217.20 | $0.00 |
| 01/13/2015 | PAYMENT | 2014 - Bill Payment | $-6.02 | $217.20 |
| 01/01/2015 | BILL | 2014 Tax Bill | $223.22 | $223.22 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-217.68 | $0.00 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-6.02 | $217.68 |
| 01/01/2014 | BILL | 2013 Tax Bill | $223.70 | $223.70 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-6.61 | $0.00 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-240.82 | $6.61 |
| 01/01/2013 | BILL | 2012 Tax Bill | $247.43 | $247.43 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-471.96 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $471.96 | $471.96 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-595.02 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $595.02 | $595.02 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-576.82 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $576.82 | $576.82 |
| 01/22/2009 | PAYMENT | 2008 - Bill Payment | $-612.36 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $612.36 | $612.36 |
| 04/07/2008 | PAYMENT | 2007 - Bill Payment | $-311.67 | $0.00 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-311.67 | $311.67 |
| 01/01/2008 | BILL | 2007 Tax Bill | $623.34 | $623.34 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-608.44 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $608.44 | $608.44 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-291.15 | $0.00 |
| 02/14/2006 | PAYMENT | 2005 - Bill Payment | $-291.15 | $291.15 |
| 01/01/2006 | BILL | 2005 Tax Bill | $582.30 | $582.30 |
| 07/26/2005 | PAYMENT | 2004 - Bill Payment | $-553.44 | $0.00 |
| 07/26/2005 | INTEREST | 2004 Interest/Penalty | $16.12 | $553.44 |
| 01/01/2005 | BILL | 2004 Tax Bill | $537.32 | $537.32 |
| 10/18/2004 | PAYMENT | 2003 - Bill Payment | $-561.55 | $0.00 |
| 10/18/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $561.55 |
| 10/18/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $571.55 |
| 10/18/2004 | INTEREST | 2003 Interest/Penalty | $31.79 | $561.55 |
| 01/01/2004 | BILL | 2003 Tax Bill | $529.76 | $529.76 |
| 10/21/2003 | PAYMENT | 2002 - Bill Payment | $-612.47 | $0.00 |
| 10/21/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $612.47 |
| 10/21/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $622.47 |
| 10/21/2003 | INTEREST | 2002 Interest/Penalty | $34.67 | $612.47 |
| 01/01/2003 | BILL | 2002 Tax Bill | $577.80 | $577.80 |
| 10/16/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $0.00 |
| 10/16/2002 | PAYMENT | 2001 - Bill Payment | $-552.83 | $10.00 |
| 10/16/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $562.83 |
| 10/16/2002 | INTEREST | 2001 Interest/Penalty | $31.29 | $552.83 |
| 01/01/2002 | BILL | 2001 Tax Bill | $521.54 | $521.54 |
| 10/19/2001 | PAYMENT | 2000 - Bill Payment | $-528.45 | $0.00 |
| 10/19/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $528.45 |
| 10/19/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $538.45 |
| 10/19/2001 | INTEREST | 2000 Interest/Penalty | $29.91 | $528.45 |
| 01/01/2001 | BILL | 2000 Tax Bill | $498.54 | $498.54 |
| 10/16/2000 | PAYMENT | 1999 - Bill Payment | $-519.08 | $0.00 |
| 10/16/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $519.08 |
| 10/16/2000 | INTEREST | 1999 Interest/Penalty | $29.38 | $529.08 |
| 10/16/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $499.70 |
| 01/01/2000 | BILL | 1999 Tax Bill | $489.70 | $489.70 |
| 11/02/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $0.00 |
| 11/02/1999 | PAYMENT | 1998 - Bill Payment | $-225.72 | $10.00 |
| 11/02/1999 | INTEREST | 1998 Interest/Penalty | $12.78 | $235.72 |
| 11/02/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $222.94 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-212.94 | $212.94 |
| 01/01/1999 | BILL | 1998 Tax Bill | $425.88 | $425.88 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-215.07 | $0.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-215.07 | $215.07 |
| 01/01/1998 | BILL | 1997 Tax Bill | $430.14 | $430.14 |
| 06/19/1997 | PAYMENT | 1996 - Bill Payment | $-191.99 | $0.00 |
| 06/19/1997 | INTEREST | 1996 Interest/Penalty | $1.90 | $191.99 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-190.09 | $190.09 |
| 01/01/1997 | BILL | 1996 Tax Bill | $380.18 | $380.18 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-194.59 | $0.00 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-194.59 | $194.59 |
| 01/01/1996 | BILL | 1995 Tax Bill | $389.18 | $389.18 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-405.38 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $405.38 | $405.38 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-405.38 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $405.38 | $405.38 |
| 02/10/1993 | PAYMENT | 1992 - Bill Payment | $-460.42 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $460.42 | $460.42 |
| 02/19/1992 | PAYMENT | 1991 - Bill Payment | $-460.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $460.42 | $460.42 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-446.98 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $446.98 | $446.98 |