Tax Account 06-224-18-011
Owners
HAYNES KEITH W / HAYNES MICHELLE J
1286 S SWEETWATER AVE
PUEBLO WEST, CO 81007-7598
Account Summary
| Account ID | 06-224-18-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1286 S SWEETWATER AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,810.06 |
| Taxed incl Special Assessments | $3,810.06 |
| Paid | $3,810.06 |
| 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 | $3,810.06 | $0.00 | $0.00 | $3,810.06 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,879.68 | $0.00 | $0.00 | $2,879.68 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,913.78 | $0.00 | $0.00 | $2,913.78 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,610.16 | $0.00 | $0.00 | $2,610.16 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,675.60 | $0.00 | $0.00 | $2,675.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,338.88 | $0.00 | $0.00 | $2,338.88 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,332.00 | $0.00 | $0.00 | $2,332.00 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,179.40 | $0.00 | $0.00 | $2,179.40 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,182.04 | $0.00 | $0.00 | $2,182.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,151.34 | $0.00 | $0.00 | $2,151.34 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,133.46 | $0.00 | $0.00 | $2,133.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,110.16 | $0.00 | $0.00 | $2,110.16 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,096.48 | $0.00 | $0.00 | $2,096.48 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,149.75 | $0.00 | $0.00 | $2,149.75 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,129.98 | $0.00 | $0.00 | $2,129.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,415.72 | $0.00 | $0.00 | $2,415.72 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,435.56 | $0.00 | $24.36 | $2,459.92 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,358.62 | $0.00 | $0.00 | $2,358.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,415.10 | $0.00 | $0.00 | $1,415.10 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $802.74 | $0.00 | $0.00 | $802.74 | $0.00 | $0.00 | 10.8624 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 52.43 | 52.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.00 | 44.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.00 | 44.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.06 | 34.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.06 | 34.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.68 | 29.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.68 | 29.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.54 | 27.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.54 | 27.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.02 | 18.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.02 | 18.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.38 | 18.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,905.03 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,905.03 | $1,905.03 |
| 01/19/2026 | BILL | HAYNES KEITH W / HAYNES MICHELLE J | $3,810.06 | $3,810.06 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,417.62 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.22 | $1,417.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,417.62 | $1,439.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.22 | $2,857.46 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,879.68 | $2,879.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,434.67 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.22 | $1,434.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.22 | $1,456.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,434.67 | $1,479.11 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,913.78 | $2,913.78 |
| 01/24/2023 | PAYMENT | 2022 - Bill Payment | $-34.40 | $0.00 |
| 01/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,575.76 | $34.40 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,610.16 | $2,610.16 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-2,641.20 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-34.40 | $2,641.20 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,675.60 | $2,675.60 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-29.98 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-2,308.90 | $29.98 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,338.88 | $2,338.88 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-2,302.02 | $0.00 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-29.98 | $2,302.02 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,332.00 | $2,332.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-27.82 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-2,151.58 | $27.82 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,179.40 | $2,179.40 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-27.82 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-2,154.22 | $27.82 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,182.04 | $2,182.04 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-2,132.94 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-18.40 | $2,132.94 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,151.34 | $2,151.34 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-2,115.06 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-18.40 | $2,115.06 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,133.46 | $2,133.46 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-18.20 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-2,091.96 | $18.20 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,110.16 | $2,110.16 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-2,078.28 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-18.20 | $2,078.28 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,096.48 | $2,096.48 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-18.57 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-2,131.18 | $18.57 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,149.75 | $2,149.75 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-2,129.98 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,129.98 | $2,129.98 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-2,415.72 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,415.72 | $2,415.72 |
| 05/28/2010 | PAYMENT | 2009 - Bill Payment | $-2,459.92 | $0.00 |
| 05/28/2010 | INTEREST | 2009 Interest/Penalty | $24.36 | $2,459.92 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,435.56 | $2,435.56 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-2,358.62 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,358.62 | $2,358.62 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-1,415.10 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,415.10 | $1,415.10 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-802.74 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $802.74 | $802.74 |