Tax Account 05-344-20-020
Owners
TAFOYA BETTY S
3107 VAIL AVE
PUEBLO, CO 81005-1352
Account Summary
| Account ID | 05-344-20-020 |
|---|---|
| Account Type | Real Estate |
| Location | 3107 VAIL AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,856.71 |
| Taxed incl Special Assessments | $1,856.71 |
| Paid | $1,856.71 |
| 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 | $1,856.71 | $0.00 | $0.00 | $1,856.71 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,169.06 | $0.00 | $0.00 | $1,169.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,181.42 | $0.00 | $0.00 | $1,181.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $819.84 | $0.00 | $0.00 | $819.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $846.70 | $0.00 | $0.00 | $846.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $836.24 | $0.00 | $0.00 | $836.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $836.92 | $0.00 | $33.48 | $870.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $581.52 | $0.00 | $0.00 | $581.52 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $587.20 | $10.00 | $29.36 | $626.56 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $560.42 | $0.00 | $0.00 | $560.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $558.36 | $0.00 | $0.00 | $558.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $568.44 | $0.00 | $0.00 | $568.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $569.70 | $0.00 | $0.00 | $569.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $594.59 | $0.00 | $0.00 | $594.59 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,134.10 | $0.00 | $0.00 | $1,134.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,296.68 | $0.00 | $0.00 | $1,296.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,256.60 | $0.00 | $6.28 | $1,262.88 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $639.18 | $0.00 | $0.00 | $639.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $650.64 | $0.00 | $6.51 | $657.15 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $691.58 | $0.00 | $0.00 | $691.58 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,323.72 | $0.00 | $0.00 | $1,323.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,183.26 | $0.00 | $0.00 | $1,183.26 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,166.64 | $0.00 | $11.67 | $1,178.31 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $565.46 | $0.00 | $5.65 | $571.11 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,020.80 | $0.00 | $10.21 | $1,031.01 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $893.76 | $0.00 | $8.94 | $902.70 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $845.70 | $0.00 | $0.00 | $845.70 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $800.52 | $0.00 | $0.00 | $800.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $808.54 | $0.00 | $0.00 | $808.54 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $866.74 | $0.00 | $0.00 | $866.74 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $887.26 | $0.00 | $0.00 | $887.26 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $944.68 | $0.00 | $0.00 | $944.68 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 52.27 | 52.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.64 | 44.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.64 | 44.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.63 | 28.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.63 | 28.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.25 | 28.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.25 | 28.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.05 | 23.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.05 | 23.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.19 | 15.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.19 | 15.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.73 | 15.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2026 | PAYMENT | TAFOYA BETTY S PAYIT PAID BY PAYMENT PROVIDER API | $-1,856.71 | $0.00 |
| 01/19/2026 | BILL | TAFOYA BETTY S | $1,856.71 | $1,856.71 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-44.08 | $0.00 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,124.98 | $44.08 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,169.06 | $1,169.06 |
| 02/08/2024 | PAYMENT | 2023 - Bill Payment | $-44.08 | $0.00 |
| 02/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,137.34 | $44.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,181.42 | $1,181.42 |
| 01/25/2023 | PAYMENT | 2022 - Bill Payment | $-790.92 | $0.00 |
| 01/25/2023 | PAYMENT | 2022 - Bill Payment | $-28.92 | $790.92 |
| 01/01/2023 | BILL | 2022 Tax Bill | $819.84 | $819.84 |
| 01/20/2022 | PAYMENT | 2021 - Bill Payment | $-28.92 | $0.00 |
| 01/20/2022 | PAYMENT | 2021 - Bill Payment | $-817.78 | $28.92 |
| 01/01/2022 | BILL | 2021 Tax Bill | $846.70 | $846.70 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-28.54 | $0.00 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-807.70 | $28.54 |
| 01/01/2021 | BILL | 2020 Tax Bill | $836.24 | $836.24 |
| 08/25/2020 | PAYMENT | 2019 - Bill Payment | $-840.72 | $0.00 |
| 08/25/2020 | PAYMENT | 2019 - Bill Payment | $-29.68 | $840.72 |
| 08/25/2020 | INTEREST | 2019 Interest/Penalty | $33.48 | $870.40 |
| 01/01/2020 | BILL | 2019 Tax Bill | $836.92 | $836.92 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-23.28 | $0.00 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-558.24 | $23.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $581.52 | $581.52 |
| 09/10/2018 | PAYMENT | 2017 - Bill Payment | $-592.12 | $0.00 |
| 09/10/2018 | PAYMENT | 2017 - Bill Payment | $-24.44 | $592.12 |
| 09/10/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $616.56 |
| 09/10/2018 | INTEREST | 2017 Interest/Penalty | $29.36 | $626.56 |
| 09/10/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $597.20 |
| 01/01/2018 | BILL | 2017 Tax Bill | $587.20 | $587.20 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-545.32 | $0.00 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-15.10 | $545.32 |
| 01/01/2017 | BILL | 2016 Tax Bill | $560.42 | $560.42 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-7.55 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-271.63 | $7.55 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-7.55 | $279.18 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-271.63 | $286.73 |
| 01/01/2016 | BILL | 2015 Tax Bill | $558.36 | $558.36 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-15.34 | $0.00 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-553.10 | $15.34 |
| 01/01/2015 | BILL | 2014 Tax Bill | $568.44 | $568.44 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-15.34 | $0.00 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-554.36 | $15.34 |
| 01/01/2014 | BILL | 2013 Tax Bill | $569.70 | $569.70 |
| 07/30/2013 | PAYMENT | 2012 - Bill Payment | $-15.89 | $0.00 |
| 07/30/2013 | PAYMENT | 2012 - Bill Payment | $-578.70 | $15.89 |
| 07/29/2013 | PAYMENT | 2012 - Bill Payment | $578.70 | $594.59 |
| 07/29/2013 | PAYMENT | 2012 - Bill Payment | $15.89 | $15.89 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.94 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-289.35 | $7.94 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-289.35 | $297.29 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.95 | $586.64 |
| 01/01/2013 | BILL | 2012 Tax Bill | $594.59 | $594.59 |
| 03/23/2012 | PAYMENT | 2011 - Bill Payment | $-567.05 | $0.00 |
| 01/12/2012 | PAYMENT | 2011 - Bill Payment | $-567.05 | $567.05 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,134.10 | $1,134.10 |
| 05/26/2011 | PAYMENT | 2010 - Bill Payment | $-648.34 | $0.00 |
| 01/26/2011 | PAYMENT | 2010 - Bill Payment | $-648.34 | $648.34 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,296.68 | $1,296.68 |
| 06/30/2010 | PAYMENT | 2009 - Bill Payment | $-634.58 | $0.00 |
| 06/30/2010 | INTEREST | 2009 Interest/Penalty | $6.28 | $634.58 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-628.30 | $628.30 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,256.60 | $1,256.60 |
| 04/15/2009 | PAYMENT | 2008 - Bill Payment | $-319.59 | $0.00 |
| 01/22/2009 | PAYMENT | 2008 - Bill Payment | $-319.59 | $319.59 |
| 01/01/2009 | BILL | 2008 Tax Bill | $639.18 | $639.18 |
| 05/08/2008 | PAYMENT | 2007 - Bill Payment | $-657.15 | $0.00 |
| 05/08/2008 | INTEREST | 2007 Interest/Penalty | $6.51 | $657.15 |
| 01/01/2008 | BILL | 2007 Tax Bill | $650.64 | $650.64 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-691.58 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $691.58 | $691.58 |
| 03/23/2006 | PAYMENT | 2005 - Bill Payment | $-661.86 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-661.86 | $661.86 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,323.72 | $1,323.72 |
| 04/12/2005 | PAYMENT | 2004 - Bill Payment | $-1,183.26 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,183.26 | $1,183.26 |
| 07/19/2004 | PAYMENT | 2003 - Bill Payment | $-594.99 | $0.00 |
| 07/19/2004 | INTEREST | 2003 Interest/Penalty | $11.67 | $594.99 |
| 02/20/2004 | PAYMENT | 2003 - Bill Payment | $-583.32 | $583.32 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,166.64 | $1,166.64 |
| 07/07/2003 | PAYMENT | 2002 - Bill Payment | $-288.38 | $0.00 |
| 07/07/2003 | INTEREST | 2002 Interest/Penalty | $5.65 | $288.38 |
| 01/24/2003 | PAYMENT | 2002 - Bill Payment | $-282.73 | $282.73 |
| 01/01/2003 | BILL | 2002 Tax Bill | $565.46 | $565.46 |
| 07/15/2002 | PAYMENT | 2001 - Bill Payment | $-520.61 | $0.00 |
| 07/15/2002 | INTEREST | 2001 Interest/Penalty | $10.21 | $520.61 |
| 01/28/2002 | PAYMENT | 2001 - Bill Payment | $-510.40 | $510.40 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,020.80 | $1,020.80 |
| 07/06/2001 | PAYMENT | 2000 - Bill Payment | $-455.82 | $0.00 |
| 07/06/2001 | INTEREST | 2000 Interest/Penalty | $8.94 | $455.82 |
| 02/15/2001 | PAYMENT | 2000 - Bill Payment | $-446.88 | $446.88 |
| 01/01/2001 | BILL | 2000 Tax Bill | $893.76 | $893.76 |
| 04/21/2000 | PAYMENT | 1999 - Bill Payment | $-845.70 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $845.70 | $845.70 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-800.52 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $800.52 | $800.52 |
| 03/20/1998 | PAYMENT | 1997 - Bill Payment | $-808.54 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $808.54 | $808.54 |
| 04/04/1997 | PAYMENT | 1996 - Bill Payment | $-866.74 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $866.74 | $866.74 |
| 05/07/1996 | PAYMENT | 1995 - Bill Payment | $-887.26 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $887.26 | $887.26 |
| 03/20/1995 | PAYMENT | 1994 - Bill Payment | $-944.68 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $944.68 | $944.68 |