Tax Account 15-212-61-006
Owners
HAYES DOUGLAS P/HAYES JENNIFER M
5411 COSTA MESA DR
PUEBLO, CO 81005-3930
Account Summary
| Account ID | 15-212-61-006 |
|---|---|
| Account Type | Real Estate |
| Location | 5411 COSTA MESA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,618.08 |
| Taxed incl Special Assessments | $3,618.08 |
| Paid | $3,618.08 |
| 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 | $3,618.08 | $0.00 | $0.00 | $3,618.08 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $3,295.72 | $0.00 | $0.00 | $3,295.72 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $3,330.36 | $0.00 | $0.00 | $3,330.36 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $3,319.02 | $0.00 | $0.00 | $3,319.02 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $3,424.66 | $0.00 | $0.00 | $3,424.66 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $2,969.60 | $0.00 | $0.00 | $2,969.60 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $2,913.52 | $0.00 | $0.00 | $2,913.52 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $2,543.88 | $0.00 | $0.00 | $2,543.88 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $2,568.46 | $0.00 | $0.00 | $2,568.46 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $2,513.60 | $0.00 | $0.00 | $2,513.60 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $2,504.46 | $0.00 | $0.00 | $2,504.46 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $2,457.06 | $0.00 | $0.00 | $2,457.06 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $2,462.38 | $0.00 | $0.00 | $2,462.38 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $2,534.05 | $0.00 | $0.00 | $2,534.05 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $2,452.16 | $0.00 | $0.00 | $2,452.16 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $2,006.48 | $0.00 | $0.00 | $2,006.48 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $1,948.44 | $0.00 | $58.45 | $2,006.89 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $1,976.36 | $0.00 | $0.00 | $1,976.36 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $2,009.98 | $0.00 | $0.00 | $2,009.98 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $1,796.28 | $0.00 | $0.00 | $1,796.28 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $1,642.94 | $0.00 | $0.00 | $1,642.94 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $95.68 | $0.00 | $0.00 | $95.68 | $0.00 | $0.00 | 10.2870 | 60BB |
| 2003 REAL ESTATE TAXES | $58.86 | $0.00 | $0.00 | $58.86 | $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 | 73.02 | 73.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 70.41 | 71.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 70.41 | 71.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 60.45 | 61.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 60.45 | 61.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 51.72 | 52.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 51.72 | 52.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 49.80 | 50.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 49.80 | 50.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 32.89 | 33.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 32.89 | 33.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 32.21 | 32.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 32.21 | 32.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 32.90 | 33.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | UNIVERSITY TITLE AGENCY CHECK 00809 | $-1,809.04 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,809.04 | $1,809.04 |
| 01/19/2026 | Bill | HAYES DOUGLAS P/HAYES JENNIFER M | $3,618.08 | $3,618.08 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,612.30 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-35.56 | $1,612.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-35.56 | $1,647.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,612.30 | $1,683.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,295.72 | $3,295.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-35.56 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,629.62 | $35.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-35.56 | $1,665.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,629.62 | $1,700.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,330.36 | $3,330.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-30.53 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,628.98 | $30.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-30.53 | $1,659.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,628.98 | $1,690.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,319.02 | $3,319.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,681.80 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-30.53 | $1,681.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,681.80 | $1,712.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-30.53 | $3,394.13 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,424.66 | $3,424.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,458.68 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-26.12 | $1,458.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,458.68 | $1,484.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-26.12 | $2,943.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,969.60 | $2,969.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-26.12 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,430.64 | $26.12 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,430.64 | $1,456.76 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-26.12 | $2,887.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,913.52 | $2,913.52 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-25.15 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,246.79 | $25.15 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-25.15 | $1,271.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,246.79 | $1,297.09 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,543.88 | $2,543.88 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,259.08 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-25.15 | $1,259.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-25.15 | $1,284.23 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,259.08 | $1,309.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,568.46 | $2,568.46 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-16.61 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,240.19 | $16.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,240.19 | $1,256.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-16.61 | $2,496.99 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,513.60 | $2,513.60 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-16.61 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,235.62 | $16.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,235.62 | $1,252.23 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-16.61 | $2,487.85 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,504.46 | $2,504.46 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-16.27 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,212.26 | $16.27 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,212.26 | $1,228.53 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-16.27 | $2,440.79 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,457.06 | $2,457.06 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,214.92 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-16.27 | $1,214.92 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,214.92 | $1,231.19 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-16.27 | $2,446.11 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,462.38 | $2,462.38 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,250.41 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-16.61 | $1,250.41 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,250.41 | $1,267.02 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-16.62 | $2,517.43 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,534.05 | $2,534.05 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,226.08 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,226.08 | $1,226.08 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,452.16 | $2,452.16 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,003.24 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,003.24 | $1,003.24 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,006.48 | $2,006.48 |
| 07/07/2010 | PAYMENT | 2009 - Bill Payment | $-2,006.89 | $0.00 |
| 07/07/2010 | INTEREST | 2009 Interest/Penalty | $58.45 | $2,006.89 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,948.44 | $1,948.44 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-988.18 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-988.18 | $988.18 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,976.36 | $1,976.36 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-1,004.99 | $0.00 |
| 03/03/2008 | PAYMENT | 2007 - Bill Payment | $-1,004.99 | $1,004.99 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,009.98 | $2,009.98 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-898.14 | $0.00 |
| 02/08/2007 | PAYMENT | 2006 - Bill Payment | $-898.14 | $898.14 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,796.28 | $1,796.28 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-821.47 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-821.47 | $821.47 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,642.94 | $1,642.94 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-47.84 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-47.84 | $47.84 |
| 01/01/2005 | Bill | 2004 Tax Bill | $95.68 | $95.68 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-58.86 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $58.86 | $58.86 |