Tax Account 06-242-09-002
Owners
LONGWILL JAYDEN LAYNE
84 E BIRCH HILLS DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-242-09-002 |
|---|---|
| Account Type | Real Estate |
| Location | 84 E BIRCH HILLS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,754.70 |
| Taxed incl Special Assessments | $1,754.70 |
| Paid | $1,754.70 |
| 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 | $1,754.70 | $0.00 | $0.00 | $1,754.70 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,320.72 | $0.00 | $0.00 | $1,320.72 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,335.86 | $0.00 | $0.00 | $1,335.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,233.20 | $0.00 | $0.00 | $1,233.20 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,264.80 | $0.00 | $0.00 | $1,264.80 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,005.10 | $10.00 | $60.30 | $1,075.40 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,002.36 | $10.00 | $40.10 | $1,052.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $728.38 | $0.00 | $0.00 | $728.38 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $729.26 | $0.00 | $0.00 | $729.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $694.90 | $0.00 | $0.00 | $694.90 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $689.12 | $0.00 | $0.00 | $689.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $632.74 | $0.00 | $0.00 | $632.74 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $628.64 | $0.00 | $0.00 | $628.64 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $331.04 | $0.00 | $0.00 | $331.04 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $383.98 | $0.00 | $0.00 | $383.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $387.70 | $0.00 | $0.00 | $387.70 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $391.46 | $0.00 | $0.00 | $391.46 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $391.60 | $0.00 | $0.00 | $391.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $397.66 | $0.00 | $1.99 | $399.65 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $425.82 | $0.00 | $12.77 | $438.59 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $112.82 | $0.00 | $0.00 | $112.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $121.58 | $0.00 | $0.00 | $121.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $119.60 | $0.00 | $0.00 | $119.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $132.00 | $0.00 | $0.00 | $132.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $123.40 | $0.00 | $0.00 | $123.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $0.00 | $0.00 | $131.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $0.00 | $0.00 | $113.70 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $97.72 | $0.00 | $0.00 | $97.72 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $98.66 | $0.00 | $0.00 | $98.66 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $40.16 | $0.00 | $0.00 | $40.16 | $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 | 24.16 | 24.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.85 | 23.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.85 | 23.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.10 | 16.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.10 | 16.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.88 | 5.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.88 | 5.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.41 | 5.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.41 | 5.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-877.35 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-877.35 | $877.35 |
| 01/19/2026 | Bill | LONGWILL JAYDEN LAYNE | $1,754.70 | $1,754.70 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.54 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-648.82 | $11.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-648.82 | $660.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.54 | $1,309.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,320.72 | $1,320.72 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-23.08 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-1,312.78 | $23.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,335.86 | $1,335.86 |
| 09/26/2023 | LIEN | 2020 Redemption Payment | $-1,292.49 | $0.00 |
| 09/26/2023 | LIEN | 2020 Redemption Interest/Fee | $203.09 | $1,292.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.26 | $1,089.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,216.94 | $1,105.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,233.20 | $2,322.60 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,248.54 | $1,089.40 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-16.26 | $2,337.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,264.80 | $2,354.20 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,089.40 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-13.65 | $1,099.40 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,051.75 | $1,113.05 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $2,164.80 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $60.30 | $2,154.80 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $1,089.40 | $2,094.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,005.10 | $1,005.10 |
| 10/14/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $0.00 |
| 10/14/2020 | PAYMENT | 2019 - Bill Payment | $-13.40 | $10.00 |
| 10/14/2020 | PAYMENT | 2019 - Bill Payment | $-1,029.06 | $23.40 |
| 10/14/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,052.46 |
| 10/14/2020 | INTEREST | 2019 Interest/Penalty | $40.10 | $1,042.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,002.36 | $1,002.36 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.65 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-359.54 | $4.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.65 | $364.19 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-359.54 | $368.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $728.38 | $728.38 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.65 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-359.98 | $4.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-359.98 | $364.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.65 | $724.61 |
| 01/01/2018 | Bill | 2017 Tax Bill | $729.26 | $729.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-344.48 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.97 | $344.48 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-344.48 | $347.45 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.97 | $691.93 |
| 01/01/2017 | Bill | 2016 Tax Bill | $694.90 | $694.90 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-341.59 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.97 | $341.59 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-341.59 | $344.56 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.97 | $686.15 |
| 01/01/2016 | Bill | 2015 Tax Bill | $689.12 | $689.12 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-2.73 | $0.00 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-313.64 | $2.73 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-2.73 | $316.37 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-313.64 | $319.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $632.74 | $632.74 |
| 05/20/2014 | PAYMENT | 2013 - Bill Payment | $-311.59 | $0.00 |
| 05/20/2014 | PAYMENT | 2013 - Bill Payment | $-2.73 | $311.59 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-2.73 | $314.32 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-311.59 | $317.05 |
| 01/01/2014 | Bill | 2013 Tax Bill | $628.64 | $628.64 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.46 | $0.00 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-165.06 | $0.46 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.46 | $165.52 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-165.06 | $165.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $331.04 | $331.04 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-383.98 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $383.98 | $383.98 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-387.70 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $387.70 | $387.70 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-391.46 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $391.46 | $391.46 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-391.60 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $391.60 | $391.60 |
| 06/27/2008 | PAYMENT | 2007 - Bill Payment | $-200.82 | $0.00 |
| 06/27/2008 | INTEREST | 2007 Interest/Penalty | $1.99 | $200.82 |
| 02/14/2008 | PAYMENT | 2007 - Bill Payment | $-198.83 | $198.83 |
| 01/01/2008 | Bill | 2007 Tax Bill | $397.66 | $397.66 |
| 07/19/2007 | PAYMENT | 2006 - Bill Payment | $-438.59 | $0.00 |
| 07/19/2007 | INTEREST | 2006 Interest/Penalty | $12.77 | $438.59 |
| 01/01/2007 | Bill | 2006 Tax Bill | $425.82 | $425.82 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-112.82 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $112.82 | $112.82 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-60.79 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-60.79 | $60.79 |
| 01/01/2005 | Bill | 2004 Tax Bill | $121.58 | $121.58 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-119.60 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $119.60 | $119.60 |
| 05/06/2003 | PAYMENT | 2002 - Bill Payment | $-132.00 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $132.00 | $132.00 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-123.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 05/17/2001 | PAYMENT | 2000 - Bill Payment | $-131.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-113.70 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 04/15/1999 | PAYMENT | 1998 - Bill Payment | $-97.72 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $97.72 | $97.72 |
| 04/15/1998 | PAYMENT | 1997 - Bill Payment | $-98.66 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $98.66 | $98.66 |
| 05/02/1997 | PAYMENT | 1996 - Bill Payment | $-40.16 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.16 | $40.16 |
| 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 |