Tax Account 05-354-23-022
Owners
PAYNE LEROY/PAYNE ANNA Y
5228 MOJAVE DR
PUEBLO, CO 81005-3917
Account Summary
| Account ID | 05-354-23-022 |
|---|---|
| Account Type | Real Estate |
| Location | 128 LINCOLN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,546.56 |
| Taxed incl Special Assessments | $1,546.56 |
| Paid | $1,546.56 |
| 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 | $1,546.56 | $0.00 | $0.00 | $1,546.56 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,439.66 | $0.00 | $0.00 | $1,439.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,455.06 | $0.00 | $0.00 | $1,455.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,285.60 | $0.00 | $0.00 | $1,285.60 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,326.28 | $0.00 | $0.00 | $1,326.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,185.08 | $0.00 | $0.00 | $1,185.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,184.84 | $0.00 | $0.00 | $1,184.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $940.94 | $0.00 | $0.00 | $940.94 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $950.34 | $0.00 | $0.00 | $950.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $765.20 | $0.00 | $0.00 | $765.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $762.32 | $0.00 | $22.87 | $785.19 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $719.84 | $0.00 | $0.00 | $719.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $721.46 | $0.00 | $0.00 | $721.46 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $828.38 | $0.00 | $0.00 | $828.38 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $800.72 | $0.00 | $0.00 | $800.72 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $910.60 | $0.00 | $18.21 | $928.81 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $883.00 | $0.00 | $0.00 | $883.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $887.08 | $0.00 | $8.87 | $895.95 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $757.06 | $0.00 | $15.14 | $772.20 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $704.30 | $12.15 | $42.26 | $758.71 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $674.04 | $0.00 | $13.48 | $687.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $640.08 | $0.00 | $0.00 | $640.08 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $631.08 | $0.00 | $0.00 | $631.08 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $675.52 | $0.00 | $0.00 | $675.52 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $609.74 | $0.00 | $0.00 | $609.74 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $546.10 | $0.00 | $0.00 | $546.10 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $536.42 | $0.00 | $0.00 | $536.42 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $508.20 | $0.00 | $15.25 | $523.45 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $513.28 | $0.00 | $0.00 | $513.28 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $494.90 | $0.00 | $0.00 | $494.90 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $506.60 | $0.00 | $0.00 | $506.60 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $531.96 | $0.00 | $0.00 | $531.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $531.96 | $0.00 | $0.00 | $531.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $560.38 | $0.00 | $0.00 | $560.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $560.38 | $0.00 | $0.00 | $560.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $499.66 | $0.00 | $0.00 | $499.66 | $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 | 32.77 | 33.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.17 | 36.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.17 | 36.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.59 | 24.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.59 | 24.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.66 | 21.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.66 | 21.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.03 | 19.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.03 | 19.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/20/2026 | PAYMENT | PAYNE LEROY CHECK 7100 C KW | $-1,546.56 | $0.00 |
| 01/19/2026 | BILL | PAYNE LEROY/PAYNE ANNA Y | $1,546.56 | $1,546.56 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-1,403.12 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-36.54 | $1,403.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,439.66 | $1,439.66 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-36.54 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,418.52 | $36.54 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,455.06 | $1,455.06 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-1,260.76 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-24.84 | $1,260.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,285.60 | $1,285.60 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-24.84 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,301.44 | $24.84 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,326.28 | $1,326.28 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,163.20 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-21.88 | $1,163.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,185.08 | $1,185.08 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,162.96 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-21.88 | $1,162.96 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,184.84 | $1,184.84 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-19.22 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-921.72 | $19.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $940.94 | $940.94 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-931.12 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-19.22 | $931.12 |
| 01/01/2018 | BILL | 2017 Tax Bill | $950.34 | $950.34 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-754.76 | $0.00 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-10.44 | $754.76 |
| 01/01/2017 | BILL | 2016 Tax Bill | $765.20 | $765.20 |
| 08/02/2016 | PAYMENT | 2015 - Bill Payment | $-774.44 | $0.00 |
| 08/02/2016 | PAYMENT | 2015 - Bill Payment | $-10.75 | $774.44 |
| 08/02/2016 | INTEREST | 2015 Interest/Penalty | $22.87 | $785.19 |
| 01/01/2016 | BILL | 2015 Tax Bill | $762.32 | $762.32 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-4.92 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-355.00 | $4.92 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.92 | $359.92 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-355.00 | $364.84 |
| 01/01/2015 | BILL | 2014 Tax Bill | $719.84 | $719.84 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-4.92 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-355.81 | $4.92 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-355.81 | $360.73 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.92 | $716.54 |
| 01/01/2014 | BILL | 2013 Tax Bill | $721.46 | $721.46 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-408.58 | $0.00 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-5.61 | $408.58 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-408.58 | $414.19 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-5.61 | $822.77 |
| 01/01/2013 | BILL | 2012 Tax Bill | $828.38 | $828.38 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-400.36 | $0.00 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-400.36 | $400.36 |
| 01/01/2012 | BILL | 2011 Tax Bill | $800.72 | $800.72 |
| 08/15/2011 | LIEN | 2010 Redemption Payment | $-968.83 | $0.00 |
| 08/15/2011 | LIEN | 2010 Redemption Interest/Fee | $35.02 | $968.83 |
| 08/15/2011 | LIEN | 2007 Redemption Payment | $-1,156.09 | $933.81 |
| 08/15/2011 | LIEN | 2007 Redemption Interest/Fee | $378.89 | $2,089.90 |
| 08/15/2011 | LIEN | 2006 Redemption Payment | $-1,230.50 | $1,711.01 |
| 08/15/2011 | LIEN | 2006 Redemption Interest/Fee | $459.79 | $2,941.51 |
| 06/22/2011 | PAYMENT | 2010 - Bill Payment | $-928.81 | $2,481.72 |
| 06/22/2011 | INTEREST | 2010 Interest/Penalty | $18.21 | $3,410.53 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $933.81 | $3,392.32 |
| 01/01/2011 | BILL | 2010 Tax Bill | $910.60 | $2,458.51 |
| 04/15/2010 | PAYMENT | 2009 - Bill Payment | $-883.00 | $1,547.91 |
| 01/01/2010 | BILL | 2009 Tax Bill | $883.00 | $2,430.91 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-895.95 | $1,547.91 |
| 05/05/2009 | INTEREST | 2008 Interest/Penalty | $8.87 | $2,443.86 |
| 01/01/2009 | BILL | 2008 Tax Bill | $887.08 | $2,434.99 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $777.20 | $1,547.91 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-772.20 | $770.71 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $15.14 | $1,542.91 |
| 01/01/2008 | BILL | 2007 Tax Bill | $757.06 | $1,527.77 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-12.15 | $770.71 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-746.56 | $782.86 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $42.26 | $1,529.42 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $12.15 | $1,487.16 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $770.71 | $1,475.01 |
| 01/01/2007 | BILL | 2006 Tax Bill | $704.30 | $704.30 |
| 08/07/2006 | PAYMENT | 2005 - Bill Payment | $-347.13 | $0.00 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-340.39 | $347.13 |
| 03/02/2006 | INTEREST | 2005 Interest/Penalty | $13.48 | $687.52 |
| 01/01/2006 | BILL | 2005 Tax Bill | $674.04 | $674.04 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-320.04 | $0.00 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-320.04 | $320.04 |
| 01/01/2005 | BILL | 2004 Tax Bill | $640.08 | $640.08 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-631.08 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $631.08 | $631.08 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-675.52 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $675.52 | $675.52 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-304.87 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-304.87 | $304.87 |
| 01/01/2002 | BILL | 2001 Tax Bill | $609.74 | $609.74 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-273.05 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-273.05 | $273.05 |
| 01/01/2001 | BILL | 2000 Tax Bill | $546.10 | $546.10 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-536.42 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $536.42 | $536.42 |
| 07/21/1999 | PAYMENT | 1998 - Bill Payment | $-523.45 | $0.00 |
| 07/21/1999 | INTEREST | 1998 Interest/Penalty | $15.25 | $523.45 |
| 01/01/1999 | BILL | 1998 Tax Bill | $508.20 | $508.20 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-513.28 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $513.28 | $513.28 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-247.45 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-247.45 | $247.45 |
| 01/01/1997 | BILL | 1996 Tax Bill | $494.90 | $494.90 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-253.30 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-253.30 | $253.30 |
| 01/01/1996 | BILL | 1995 Tax Bill | $506.60 | $506.60 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-531.96 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $531.96 | $531.96 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-531.96 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $531.96 | $531.96 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-560.38 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $560.38 | $560.38 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-560.38 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $560.38 | $560.38 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-499.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $499.66 | $499.66 |