Tax Account 06-241-08-021
Owners
PAYNE RICHARD C/PAYNE LINDA J
964 S SUNNYSIDE DR
PUEBLO WEST, CO 81007-5001
Account Summary
| Account ID | 06-241-08-021 |
|---|---|
| Account Type | Real Estate |
| Location | 964 S SUNNYSIDE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,384.77 |
| Taxed incl Special Assessments | $1,384.77 |
| Paid | $1,384.77 |
| 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 | $1,384.77 | $0.00 | $0.00 | $1,384.77 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $893.18 | $0.00 | $0.00 | $893.18 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $903.40 | $0.00 | $0.00 | $903.40 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $891.02 | $0.00 | $0.00 | $891.02 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $913.86 | $0.00 | $0.00 | $913.86 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $702.46 | $0.00 | $0.00 | $702.46 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $700.44 | $0.00 | $0.00 | $700.44 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $530.52 | $0.00 | $0.00 | $530.52 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $531.16 | $0.00 | $0.00 | $531.16 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $518.44 | $0.00 | $0.00 | $518.44 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $514.12 | $0.00 | $0.00 | $514.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $480.02 | $0.00 | $0.00 | $480.02 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $476.90 | $0.00 | $0.00 | $476.90 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $497.03 | $0.00 | $0.00 | $497.03 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $492.46 | $0.00 | $0.00 | $492.46 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $584.28 | $0.00 | $0.00 | $584.28 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $590.18 | $0.00 | $0.00 | $590.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $606.40 | $10.00 | $36.38 | $652.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $615.76 | $0.00 | $24.63 | $640.39 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $733.22 | $0.00 | $22.00 | $755.22 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $705.06 | $0.00 | $21.15 | $726.21 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $638.24 | $10.00 | $38.29 | $686.53 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $627.90 | $0.00 | $3.14 | $631.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $620.64 | $0.00 | $24.83 | $645.47 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $580.18 | $10.00 | $34.81 | $624.99 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $655.82 | $0.00 | $26.23 | $682.05 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $224.82 | $10.00 | $15.74 | $250.56 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $116.04 | $0.00 | $0.00 | $116.04 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $117.16 | $0.00 | $0.00 | $117.16 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $116.64 | $0.00 | $0.00 | $116.64 | $0.00 | $0.00 | 9.5595 | 60G |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $37.98 | $0.00 | $0.00 | $37.98 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $74.90 | $0.00 | $0.00 | $74.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $71.74 | $0.00 | $0.00 | $71.74 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.05 | 19.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.71 | 6.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.71 | 6.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.40 | 4.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.40 | 4.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.25 | 4.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-692.38 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-692.39 | $692.38 |
| 01/19/2026 | Bill | PAYNE RICHARD C/PAYNE LINDA J | $1,384.77 | $1,384.77 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-437.98 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-8.61 | $437.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-8.61 | $446.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-437.98 | $455.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $893.18 | $893.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-443.09 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-8.61 | $443.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-443.09 | $451.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-8.61 | $894.79 |
| 01/01/2024 | Bill | 2023 Tax Bill | $903.40 | $903.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.87 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-439.64 | $5.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.87 | $445.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-439.64 | $451.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $891.02 | $891.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-451.06 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.87 | $451.06 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-451.06 | $456.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.87 | $907.99 |
| 01/01/2022 | Bill | 2021 Tax Bill | $913.86 | $913.86 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.50 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-346.73 | $4.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.50 | $351.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-346.73 | $355.73 |
| 01/01/2021 | Bill | 2020 Tax Bill | $702.46 | $702.46 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-345.72 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.50 | $345.72 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-345.72 | $350.22 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.50 | $695.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $700.44 | $700.44 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-261.87 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.39 | $261.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-261.87 | $265.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.39 | $527.13 |
| 01/01/2019 | Bill | 2018 Tax Bill | $530.52 | $530.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-262.19 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.39 | $262.19 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.39 | $265.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-262.19 | $268.97 |
| 01/01/2018 | Bill | 2017 Tax Bill | $531.16 | $531.16 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.22 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-257.00 | $2.22 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-257.00 | $259.22 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.22 | $516.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $518.44 | $518.44 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-254.84 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.22 | $254.84 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-254.84 | $257.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.22 | $511.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $514.12 | $514.12 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-475.88 | $0.00 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.14 | $475.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $480.02 | $480.02 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-472.76 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.14 | $472.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $476.90 | $476.90 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-492.74 | $0.00 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-4.29 | $492.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $497.03 | $497.03 |
| 03/28/2012 | PAYMENT | 2011 - Bill Payment | $-246.23 | $0.00 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-246.23 | $246.23 |
| 01/01/2012 | Bill | 2011 Tax Bill | $492.46 | $492.46 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-292.14 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-292.14 | $292.14 |
| 01/01/2011 | Bill | 2010 Tax Bill | $584.28 | $584.28 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-295.09 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-295.09 | $295.09 |
| 01/01/2010 | Bill | 2009 Tax Bill | $590.18 | $590.18 |
| 11/19/2009 | LIEN | 2008 Redemption Payment | $-682.87 | $0.00 |
| 11/19/2009 | LIEN | 2008 Redemption Interest/Fee | $18.09 | $682.87 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $664.78 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-642.78 | $674.78 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,317.56 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $36.38 | $1,307.56 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $664.78 | $1,271.18 |
| 01/01/2009 | Bill | 2008 Tax Bill | $606.40 | $606.40 |
| 11/05/2008 | LIEN | 2007 Redemption Payment | $-675.51 | $0.00 |
| 11/05/2008 | LIEN | 2007 Redemption Interest/Fee | $30.12 | $675.51 |
| 11/05/2008 | LIEN | 2006 Redemption Payment | $-911.00 | $645.39 |
| 11/05/2008 | LIEN | 2006 Redemption Interest/Fee | $150.78 | $1,556.39 |
| 11/05/2008 | LIEN | 2005 Redemption Payment | $-978.61 | $1,405.61 |
| 11/05/2008 | LIEN | 2005 Redemption Interest/Fee | $247.40 | $2,384.22 |
| 11/05/2008 | LIEN | 2004 Redemption Payment | $-1,003.67 | $2,136.82 |
| 11/05/2008 | LIEN | 2004 Redemption Interest/Fee | $313.14 | $3,140.49 |
| 08/15/2008 | PAYMENT | 2007 - Bill Payment | $-640.39 | $2,827.35 |
| 08/15/2008 | INTEREST | 2007 Interest/Penalty | $24.63 | $3,467.74 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $645.39 | $3,443.11 |
| 01/01/2008 | Bill | 2007 Tax Bill | $615.76 | $2,797.72 |
| 07/24/2007 | PAYMENT | 2006 - Bill Payment | $-755.22 | $2,181.96 |
| 07/24/2007 | INTEREST | 2006 Interest/Penalty | $22.00 | $2,937.18 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $760.22 | $2,915.18 |
| 01/01/2007 | Bill | 2006 Tax Bill | $733.22 | $2,154.96 |
| 07/21/2006 | PAYMENT | 2005 - Bill Payment | $-726.21 | $1,421.74 |
| 07/21/2006 | INTEREST | 2005 Interest/Penalty | $21.15 | $2,147.95 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $731.21 | $2,126.80 |
| 01/01/2006 | Bill | 2005 Tax Bill | $705.06 | $1,395.59 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-676.53 | $690.53 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,367.06 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $38.29 | $1,377.06 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,338.77 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $690.53 | $1,328.77 |
| 01/01/2005 | Bill | 2004 Tax Bill | $638.24 | $638.24 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-313.95 | $0.00 |
| 03/30/2004 | PAYMENT | 2003 - Bill Payment | $-317.09 | $313.95 |
| 03/30/2004 | INTEREST | 2003 Interest/Penalty | $3.14 | $631.04 |
| 03/30/2004 | LIEN | 2002 Redemption Payment | $-693.87 | $627.90 |
| 03/30/2004 | LIEN | 2002 Redemption Interest/Fee | $43.40 | $1,321.77 |
| 03/30/2004 | LIEN | 2001 Redemption Payment | $-730.41 | $1,278.37 |
| 03/30/2004 | LIEN | 2001 Redemption Interest/Fee | $101.42 | $2,008.78 |
| 01/01/2004 | Bill | 2003 Tax Bill | $627.90 | $1,907.36 |
| 08/13/2003 | PAYMENT | 2002 - Bill Payment | $-645.47 | $1,279.46 |
| 08/13/2003 | INTEREST | 2002 Interest/Penalty | $24.83 | $1,924.93 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $650.47 | $1,900.10 |
| 01/01/2003 | Bill | 2002 Tax Bill | $620.64 | $1,249.63 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $628.99 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-614.99 | $638.99 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $34.81 | $1,253.98 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,219.17 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $628.99 | $1,209.17 |
| 03/29/2002 | LIEN | 2000 Redemption Payment | $-755.76 | $580.18 |
| 03/29/2002 | LIEN | 2000 Redemption Interest/Fee | $68.71 | $1,335.94 |
| 03/29/2002 | LIEN | 1999 Redemption Payment | $-315.65 | $1,267.23 |
| 03/29/2002 | LIEN | 1999 Redemption Interest/Fee | $61.09 | $1,582.88 |
| 01/01/2002 | Bill | 2001 Tax Bill | $580.18 | $1,521.79 |
| 08/14/2001 | PAYMENT | 2000 - Bill Payment | $-682.05 | $941.61 |
| 08/14/2001 | INTEREST | 2000 Interest/Penalty | $26.23 | $1,623.66 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $687.05 | $1,597.43 |
| 01/01/2001 | Bill | 2000 Tax Bill | $655.82 | $910.38 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $254.56 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-240.56 | $264.56 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $505.12 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $15.74 | $495.12 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $254.56 | $479.38 |
| 01/01/2000 | Bill | 1999 Tax Bill | $224.82 | $224.82 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-58.02 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-58.02 | $58.02 |
| 01/01/1999 | Bill | 1998 Tax Bill | $116.04 | $116.04 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-58.58 | $0.00 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-58.58 | $58.58 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.16 | $117.16 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-58.32 | $0.00 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-58.32 | $58.32 |
| 01/01/1997 | Bill | 1996 Tax Bill | $116.64 | $116.64 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-37.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.98 | $37.98 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-74.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $74.90 | $74.90 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-71.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |