Tax Account 15-212-53-024
Owners
PAYNE ANNA Y/PAYNE LEROY
5228 MOJAVE DR
PUEBLO, CO 81005-3917
Account Summary
| Account ID | 15-212-53-024 |
|---|---|
| Account Type | Real Estate |
| Location | 5228 MOJAVE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,748.64 |
| Taxed incl Special Assessments | $1,748.64 |
| Paid | $1,748.64 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BB (60BB) |
* 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 | $1,748.64 | $0.00 | $0.00 | $1,748.64 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $1,383.80 | $0.00 | $0.00 | $1,383.80 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $1,398.78 | $0.00 | $0.00 | $1,398.78 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $1,910.06 | $0.00 | $0.00 | $1,910.06 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $1,970.86 | $0.00 | $0.00 | $1,970.86 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $1,587.78 | $0.00 | $0.00 | $1,587.78 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $1,558.58 | $0.00 | $0.00 | $1,558.58 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $2,013.38 | $0.00 | $0.00 | $2,013.38 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $2,032.84 | $0.00 | $0.00 | $2,032.84 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $1,978.24 | $0.00 | $0.00 | $1,978.24 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $1,971.04 | $0.00 | $0.00 | $1,971.04 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $1,931.62 | $0.00 | $0.00 | $1,931.62 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $1,935.80 | $0.00 | $0.00 | $1,935.80 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $2,018.37 | $0.00 | $0.00 | $2,018.37 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $1,953.14 | $0.00 | $0.00 | $1,953.14 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $2,216.92 | $0.00 | $0.00 | $2,216.92 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $2,153.18 | $0.00 | $0.00 | $2,153.18 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $2,251.30 | $0.00 | $0.00 | $2,251.30 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $2,289.60 | $0.00 | $0.00 | $2,289.60 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $2,167.46 | $0.00 | $0.00 | $2,167.46 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $2,078.80 | $0.00 | $0.00 | $2,078.80 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $2,016.26 | $0.00 | $0.00 | $2,016.26 | $0.00 | $0.00 | 10.2870 | 60BB |
| 2003 REAL ESTATE TAXES | $662.94 | $0.00 | $0.00 | $662.94 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 48.23 | 48.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.63 | 47.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.63 | 47.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 47.74 | 48.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 47.74 | 48.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 40.63 | 41.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 40.63 | 41.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 39.42 | 39.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 39.42 | 39.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 25.88 | 26.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 25.88 | 26.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 25.32 | 25.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 25.32 | 25.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 26.21 | 26.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/20/2026 | PAYMENT | PAYNE LEROY CHECK 7100 C KW | $-1,748.64 | $0.00 |
| 01/19/2026 | Bill | PAYNE ANNA Y/PAYNE LEROY | $1,748.64 | $1,748.64 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-47.10 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-1,336.70 | $47.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,383.80 | $1,383.80 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-47.10 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,351.68 | $47.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,398.78 | $1,398.78 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-1,861.84 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-48.22 | $1,861.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,910.06 | $1,910.06 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,922.64 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-48.22 | $1,922.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,970.86 | $1,970.86 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-41.04 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,546.74 | $41.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,587.78 | $1,587.78 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,517.54 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-41.04 | $1,517.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,558.58 | $1,558.58 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-39.82 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-1,973.56 | $39.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,013.38 | $2,013.38 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-39.82 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-1,993.02 | $39.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,032.84 | $2,032.84 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-1,952.10 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-26.14 | $1,952.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,978.24 | $1,978.24 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-972.45 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-13.07 | $972.45 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-13.07 | $985.52 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-972.45 | $998.59 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,971.04 | $1,971.04 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-953.02 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-12.79 | $953.02 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-953.02 | $965.81 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-12.79 | $1,918.83 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,931.62 | $1,931.62 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-955.11 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-12.79 | $955.11 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-955.11 | $967.90 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-12.79 | $1,923.01 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,935.80 | $1,935.80 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-13.23 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-995.95 | $13.23 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-13.24 | $1,009.18 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-995.95 | $1,022.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,018.37 | $2,018.37 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-976.57 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-976.57 | $976.57 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,953.14 | $1,953.14 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,108.46 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,108.46 | $1,108.46 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,216.92 | $2,216.92 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,076.59 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,076.59 | $1,076.59 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,153.18 | $2,153.18 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,125.65 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,125.65 | $1,125.65 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,251.30 | $2,251.30 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,144.80 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,144.80 | $1,144.80 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,289.60 | $2,289.60 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,083.73 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,083.73 | $1,083.73 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,167.46 | $2,167.46 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,039.40 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,039.40 | $1,039.40 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,078.80 | $2,078.80 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,008.13 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,008.13 | $1,008.13 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,016.26 | $2,016.26 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-331.47 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-331.47 | $331.47 |
| 01/01/2004 | Bill | 2003 Tax Bill | $662.94 | $662.94 |