Tax Account 06-112-08-005
Owners
HAYES CRAYTON/HAYES GEORGIANA
281 W HAHNS PEAK AVE
PUEBLO WEST, CO 81007-2804
Account Summary
| Account ID | 06-112-08-005 |
|---|---|
| Account Type | Real Estate |
| Location | 281 W HAHNS PEAK AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,035.32 |
| Taxed incl Special Assessments | $3,035.32 |
| Paid | $1,517.66 |
| Bill Total | $3,035.32 |
| Interest | $0.00 |
| Bill Balance | $1,517.66 |
| Prior Billed* | $1,517.66 |
| Total Account Balance** | $1,517.66 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,645.54 | $0.00 | $0.00 | $2,645.54 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,676.84 | $0.00 | $0.00 | $2,676.84 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,392.86 | $0.00 | $0.00 | $2,392.86 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,452.78 | $0.00 | $0.00 | $2,452.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,852.94 | $0.00 | $0.00 | $1,852.94 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,848.22 | $0.00 | $0.00 | $1,848.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,571.80 | $0.00 | $0.00 | $1,571.80 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,573.70 | $0.00 | $0.00 | $1,573.70 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,481.34 | $0.00 | $0.00 | $1,481.34 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,251.10 | $0.00 | $0.00 | $2,251.10 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,231.44 | $0.00 | $0.00 | $2,231.44 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,216.98 | $0.00 | $0.00 | $2,216.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,239.52 | $0.00 | $0.00 | $2,239.52 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,218.94 | $0.00 | $0.00 | $2,218.94 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,332.74 | $0.00 | $0.00 | $2,332.74 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,351.68 | $0.00 | $0.00 | $2,351.68 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,285.70 | $0.00 | $0.00 | $2,285.70 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,320.98 | $0.00 | $0.00 | $2,320.98 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,146.42 | $0.00 | $0.00 | $2,146.42 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $969.32 | $0.00 | $0.00 | $969.32 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $979.30 | $0.00 | $0.00 | $979.30 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $963.44 | $0.00 | $0.00 | $963.44 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $926.16 | $0.00 | $0.00 | $926.16 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $865.78 | $0.00 | $0.00 | $865.78 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $864.48 | $0.00 | $0.00 | $864.48 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $859.86 | $0.00 | $0.00 | $859.86 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $598.44 | $0.00 | $0.00 | $598.44 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $610.38 | $0.00 | $0.00 | $610.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $391.26 | $0.00 | $0.00 | $391.26 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $390.26 | $0.00 | $0.00 | $390.26 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $397.62 | $0.00 | $0.00 | $397.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $397.62 | $0.00 | $0.00 | $397.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $331.36 | $0.00 | $11.60 | $342.96 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $318.10 | $0.00 | $0.00 | $318.10 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 50.73 | 25.61 | 25.63 | 25.63 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.78 | 50.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.78 | 50.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.17 | 40.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.17 | 40.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.51 | 32.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.51 | 32.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.85 | 29.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.85 | 29.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.23 | 19.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.23 | 19.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.05 | 19.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.05 | 19.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.15 | 19.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/10/2026 | PAYMENT | HAYES CRAYTON/HAYES GEORGIANA CHECK 1262 | $-1,517.66 | $1,517.66 |
| 01/19/2026 | Bill | HAYES CRAYTON/HAYES GEORGIANA | $3,035.32 | $3,035.32 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.14 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,297.63 | $25.14 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-25.14 | $1,322.77 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,297.63 | $1,347.91 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,645.54 | $2,645.54 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-25.14 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,313.28 | $25.14 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-25.14 | $1,338.42 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-1,313.28 | $1,363.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,676.84 | $2,676.84 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-40.58 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-2,352.28 | $40.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,392.86 | $2,392.86 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-20.29 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-1,206.10 | $20.29 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-20.29 | $1,226.39 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,206.10 | $1,246.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,452.78 | $2,452.78 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-16.42 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-910.05 | $16.42 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-16.42 | $926.47 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-910.05 | $942.89 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,852.94 | $1,852.94 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-907.69 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-16.42 | $907.69 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-907.69 | $924.11 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-16.42 | $1,831.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,848.22 | $1,848.22 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-771.33 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-14.57 | $771.33 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-771.33 | $785.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.57 | $1,557.23 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,571.80 | $1,571.80 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-29.14 | $0.00 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-1,544.56 | $29.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,573.70 | $1,573.70 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-730.96 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-9.71 | $730.96 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-730.96 | $740.67 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-9.71 | $1,471.63 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,481.34 | $1,481.34 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-1,115.84 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-9.71 | $1,115.84 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-9.71 | $1,125.55 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-1,115.84 | $1,135.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,251.10 | $2,251.10 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-1,106.10 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-9.62 | $1,106.10 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-1,106.10 | $1,115.72 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-9.62 | $2,221.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,231.44 | $2,231.44 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,098.87 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.62 | $1,098.87 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-1,098.87 | $1,108.49 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-9.62 | $2,207.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,216.98 | $2,216.98 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,110.09 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-9.67 | $1,110.09 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-1,110.09 | $1,119.76 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-9.67 | $2,229.85 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,239.52 | $2,239.52 |
| 06/19/2012 | PAYMENT | 2011 - Bill Payment | $-1,109.47 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-1,109.47 | $1,109.47 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,218.94 | $2,218.94 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,166.37 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,166.37 | $1,166.37 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,332.74 | $2,332.74 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,175.84 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,175.84 | $1,175.84 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,351.68 | $2,351.68 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,142.85 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,142.85 | $1,142.85 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,285.70 | $2,285.70 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,160.49 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-1,160.49 | $1,160.49 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,320.98 | $2,320.98 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-1,073.21 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,073.21 | $1,073.21 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,146.42 | $2,146.42 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-484.66 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-484.66 | $484.66 |
| 01/01/2006 | Bill | 2005 Tax Bill | $969.32 | $969.32 |
| 04/15/2005 | PAYMENT | 2004 - Bill Payment | $-489.65 | $0.00 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-489.65 | $489.65 |
| 01/01/2005 | Bill | 2004 Tax Bill | $979.30 | $979.30 |
| 03/10/2004 | PAYMENT | 2003 - Bill Payment | $-963.44 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $963.44 | $963.44 |
| 03/17/2003 | PAYMENT | 2002 - Bill Payment | $-926.16 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $926.16 | $926.16 |
| 02/05/2002 | PAYMENT | 2001 - Bill Payment | $-865.78 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $865.78 | $865.78 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-432.24 | $0.00 |
| 01/23/2001 | PAYMENT | 2000 - Bill Payment | $-432.24 | $432.24 |
| 01/01/2001 | Bill | 2000 Tax Bill | $864.48 | $864.48 |
| 01/31/2000 | PAYMENT | 1999 - Bill Payment | $-859.86 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $859.86 | $859.86 |
| 05/10/1999 | PAYMENT | 1998 - Bill Payment | $-299.22 | $0.00 |
| 01/19/1999 | PAYMENT | 1998 - Bill Payment | $-299.22 | $299.22 |
| 01/01/1999 | Bill | 1998 Tax Bill | $598.44 | $598.44 |
| 01/23/1998 | PAYMENT | 1997 - Bill Payment | $-610.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $610.38 | $610.38 |
| 01/23/1997 | PAYMENT | 1996 - Bill Payment | $-391.26 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $391.26 | $391.26 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-195.13 | $0.00 |
| 01/30/1996 | PAYMENT | 1995 - Bill Payment | $-195.13 | $195.13 |
| 01/01/1996 | Bill | 1995 Tax Bill | $390.26 | $390.26 |
| 01/26/1995 | PAYMENT | 1994 - Bill Payment | $-397.62 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $397.62 | $397.62 |
| 06/20/1994 | PAYMENT | 1993 - Bill Payment | $-198.81 | $0.00 |
| 01/12/1994 | PAYMENT | 1993 - Bill Payment | $-198.81 | $198.81 |
| 01/01/1994 | Bill | 1993 Tax Bill | $397.62 | $397.62 |
| 05/18/1993 | PAYMENT | 1992 - Bill Payment | $-165.68 | $0.00 |
| 01/26/1993 | PAYMENT | 1992 - Bill Payment | $-165.68 | $165.68 |
| 01/01/1993 | Bill | 1992 Tax Bill | $331.36 | $331.36 |
| 07/30/1992 | PAYMENT | 1991 - Bill Payment | $-342.96 | $0.00 |
| 07/30/1992 | INTEREST | 1991 Interest/Penalty | $11.60 | $342.96 |
| 01/01/1992 | Bill | 1991 Tax Bill | $331.36 | $331.36 |
| 04/12/1991 | PAYMENT | 1990 - Bill Payment | $-159.05 | $0.00 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-159.05 | $159.05 |
| 01/01/1991 | Bill | 1990 Tax Bill | $318.10 | $318.10 |