Tax Account 15-221-14-006
Owners
ANAYA CHRISTOPHER
3408 PHEASANT LN
PUEBLO, CO 81005-4013
ANAYA DIANA
Account Summary
| Account ID | 15-221-14-006 |
|---|---|
| Account Type | Real Estate |
| Location | 3408 PHEASANT LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,598.48 |
| Taxed incl Special Assessments | $2,598.48 |
| Paid | $2,598.48 |
| 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 | 60BA (60BA) |
* 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 | $2,598.48 | $0.00 | $0.00 | $2,598.48 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $2,238.22 | $0.00 | $0.00 | $2,238.22 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $2,262.06 | $0.00 | $0.00 | $2,262.06 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $2,157.40 | $0.00 | $0.00 | $2,157.40 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $2,226.28 | $0.00 | $0.00 | $2,226.28 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $2,020.38 | $0.00 | $0.00 | $2,020.38 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $1,795.48 | $0.00 | $0.00 | $1,795.48 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,450.00 | $0.00 | $0.00 | $1,450.00 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,463.72 | $0.00 | $0.00 | $1,463.72 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,379.28 | $0.00 | $0.00 | $1,379.28 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,374.38 | $0.00 | $0.00 | $1,374.38 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,344.72 | $0.00 | $0.00 | $1,344.72 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,347.56 | $0.00 | $0.00 | $1,347.56 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,428.28 | $0.00 | $0.00 | $1,428.28 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,383.08 | $0.00 | $0.00 | $1,383.08 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,569.48 | $0.00 | $0.00 | $1,569.48 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,524.54 | $0.00 | $0.00 | $1,524.54 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,546.38 | $0.00 | $0.00 | $1,546.38 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,572.68 | $0.00 | $0.00 | $1,572.68 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $931.56 | $0.00 | $0.00 | $931.56 | $0.00 | $0.00 | 10.2820 | 60BA |
| 2005 REAL ESTATE TAXES | $376.72 | $0.00 | $0.00 | $376.72 | $0.00 | $0.00 | 9.8615 | 60BA |
| 2004 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2870 | 60BA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 52.45 | 52.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.09 | 50.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.09 | 50.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.28 | 39.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.28 | 39.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.20 | 35.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.26 | 31.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.80 | 28.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.80 | 28.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.16 | 18.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-1,299.24 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-1,299.24 | $1,299.24 |
| 01/19/2026 | Bill | ANAYA CHRISTOPHER | $2,598.48 | $2,598.48 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.30 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,093.81 | $25.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.30 | $1,119.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,093.81 | $1,144.41 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,238.22 | $2,238.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.30 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,105.73 | $25.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.30 | $1,131.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,105.73 | $1,156.33 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,262.06 | $2,262.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.84 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,058.86 | $19.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,058.86 | $1,078.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.84 | $2,137.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,157.40 | $2,157.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,093.30 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.84 | $1,093.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.84 | $1,113.14 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,093.30 | $1,132.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,226.28 | $2,226.28 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.78 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-992.41 | $17.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-992.41 | $1,010.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.78 | $2,002.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,020.38 | $2,020.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.79 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-881.95 | $15.79 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.79 | $897.74 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-881.95 | $913.53 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,795.48 | $1,795.48 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-710.96 | $0.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-14.04 | $710.96 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-710.96 | $725.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.04 | $1,435.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,450.00 | $1,450.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-717.82 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.04 | $717.82 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-717.82 | $731.86 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.04 | $1,449.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,463.72 | $1,463.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-680.72 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.92 | $680.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-680.72 | $689.64 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.92 | $1,370.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,379.28 | $1,379.28 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-678.27 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.92 | $678.27 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-678.27 | $687.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.92 | $1,365.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,374.38 | $1,374.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-663.64 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.72 | $663.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.72 | $672.36 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-663.64 | $681.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,344.72 | $1,344.72 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-8.72 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-665.06 | $8.72 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-665.06 | $673.78 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-8.72 | $1,338.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,347.56 | $1,347.56 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-704.97 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-9.17 | $704.97 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-704.97 | $714.14 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-9.17 | $1,419.11 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,428.28 | $1,428.28 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-691.54 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-691.54 | $691.54 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,383.08 | $1,383.08 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-784.74 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-784.74 | $784.74 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,569.48 | $1,569.48 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-762.27 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-762.27 | $762.27 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,524.54 | $1,524.54 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-773.19 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-773.19 | $773.19 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,546.38 | $1,546.38 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-786.34 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-786.34 | $786.34 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,572.68 | $1,572.68 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-465.78 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-465.78 | $465.78 |
| 01/01/2007 | Bill | 2006 Tax Bill | $931.56 | $931.56 |
| 04/21/2006 | PAYMENT | 2005 - Bill Payment | $-376.72 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $376.72 | $376.72 |
| 03/10/2005 | PAYMENT | 2004 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1.03 | $1.03 |