Tax Account 06-114-13-042
Owners
PAYNE DIXIE L
5000 SHADOW RIDGE RD
CASTLE ROCK, CO 80109-8621
Account Summary
| Account ID | 06-114-13-042 |
|---|---|
| Account Type | Real Estate |
| Location | 129 W IDAHO SPRINGS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,103.92 |
| Taxed incl Special Assessments | $2,103.92 |
| Paid | $2,103.92 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,103.92 | $0.00 | $0.00 | $2,103.92 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,054.24 | $0.00 | $0.00 | $1,054.24 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,066.52 | $0.00 | $0.00 | $1,066.52 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $516.54 | $0.00 | $0.00 | $516.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $514.88 | $0.00 | $0.00 | $514.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $516.04 | $0.00 | $0.00 | $516.04 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $515.12 | $0.00 | $0.00 | $515.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $515.40 | $0.00 | $0.00 | $515.40 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $516.04 | $0.00 | $0.00 | $516.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $516.90 | $0.00 | $0.00 | $516.90 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $512.58 | $0.00 | $0.00 | $512.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $512.98 | $0.00 | $0.00 | $512.98 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $509.64 | $0.00 | $0.00 | $509.64 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $895.94 | $0.00 | $0.00 | $895.94 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $893.30 | $0.00 | $0.00 | $893.30 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $901.96 | $0.00 | $0.00 | $901.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $909.72 | $0.00 | $0.00 | $909.72 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $910.08 | $0.00 | $0.00 | $910.08 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $924.14 | $0.00 | $0.00 | $924.14 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $494.24 | $0.00 | $0.00 | $494.24 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $475.26 | $0.00 | $0.00 | $475.26 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $512.16 | $0.00 | $0.00 | $512.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $503.88 | $0.00 | $0.00 | $503.88 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $484.38 | $0.00 | $0.00 | $484.38 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $452.80 | $0.00 | $0.00 | $452.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $452.12 | $0.00 | $0.00 | $452.12 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $449.70 | $0.00 | $0.00 | $449.70 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $469.46 | $0.00 | $0.00 | $469.46 | $0.00 | $0.00 | 10.3177 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.62 | 1.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.62 | 1.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.62 | 1.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.62 | 1.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.62 | 1.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.62 | 1.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.12 | 2.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/13/2026 | PAYMENT | PAYNE DIXIE L PAYIT PAID BY PAYMENT PROVIDER API | $-2,103.92 | $0.00 |
| 01/19/2026 | Bill | PAYNE DIXIE L | $2,103.92 | $2,103.92 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-3.50 | $0.00 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,050.74 | $3.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,054.24 | $1,054.24 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-3.50 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,063.02 | $3.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,066.52 | $1,066.52 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-1.64 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-514.90 | $1.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $516.54 | $516.54 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-1.64 | $0.00 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-513.24 | $1.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $514.88 | $514.88 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-1.64 | $0.00 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-514.40 | $1.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $516.04 | $516.04 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-513.48 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-1.64 | $513.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $515.12 | $515.12 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-1.64 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-513.76 | $1.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $515.40 | $515.40 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-1.64 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-514.40 | $1.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $516.04 | $516.04 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-515.68 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-1.22 | $515.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $516.90 | $516.90 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-511.36 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-1.22 | $511.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $512.58 | $512.58 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-511.76 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-1.22 | $511.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $512.98 | $512.98 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-1.22 | $0.00 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-508.42 | $1.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $509.64 | $509.64 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-2.14 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-893.80 | $2.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $895.94 | $895.94 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-893.30 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $893.30 | $893.30 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-901.96 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $901.96 | $901.96 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-909.72 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $909.72 | $909.72 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-910.08 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $910.08 | $910.08 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-924.14 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $924.14 | $924.14 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-494.24 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $494.24 | $494.24 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-475.26 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $475.26 | $475.26 |
| 02/11/2005 | PAYMENT | 2004 - Bill Payment | $-512.16 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $512.16 | $512.16 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-503.88 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $503.88 | $503.88 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-484.38 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $484.38 | $484.38 |
| 03/15/2002 | PAYMENT | 2001 - Bill Payment | $-452.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $452.80 | $452.80 |
| 02/09/2001 | PAYMENT | 2000 - Bill Payment | $-452.12 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $452.12 | $452.12 |
| 04/20/2000 | PAYMENT | 1999 - Bill Payment | $-449.70 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $449.70 | $449.70 |
| 02/12/1999 | PAYMENT | 1998 - Bill Payment | $-469.46 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $469.46 | $469.46 |