Tax Account 25-000-03-030
Owners
PAYNE BRANDON CHRISTOPHER/PAYNE KELLY MARIE
5714 SAINT CHARLES RIVER DR
PUEBLO, CO 81004-8715
Account Summary
| Account ID | 25-000-03-030 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,084.53 |
| Taxed incl Special Assessments | $1,084.53 |
| Paid | $1,084.53 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $1,084.53 | $0.00 | $0.00 | $1,084.53 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,115.36 | $0.00 | $0.00 | $1,115.36 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $83.47 | $0.00 | $0.14 | $83.61 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $295.50 | $0.00 | $0.00 | $295.50 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $303.02 | $0.00 | $0.00 | $303.02 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $338.28 | $0.00 | $3.39 | $341.67 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $337.52 | $0.00 | $0.00 | $337.52 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $339.90 | $0.00 | $0.00 | $339.90 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $340.50 | $0.00 | $0.00 | $340.50 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,357.18 | $0.00 | $54.28 | $1,411.46 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,349.70 | $0.00 | $0.00 | $1,349.70 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,569.42 | $0.00 | $0.00 | $1,569.42 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,556.38 | $0.00 | $0.00 | $1,556.38 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,565.58 | $0.00 | $0.00 | $1,565.58 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,559.64 | $0.00 | $0.00 | $1,559.64 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,578.90 | $0.00 | $0.00 | $1,578.90 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,595.78 | $0.00 | $0.00 | $1,595.78 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,596.54 | $0.00 | $0.00 | $1,596.54 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,628.36 | $0.00 | $0.00 | $1,628.36 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,773.42 | $0.00 | $0.00 | $1,773.42 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,714.34 | $0.00 | $0.00 | $1,714.34 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,467.52 | $0.00 | $0.00 | $1,467.52 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,364.42 | $0.00 | $0.00 | $1,364.42 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,332.94 | $0.00 | $0.00 | $1,332.94 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $9.79 | $0.00 | $0.00 | $9.79 | $0.00 | $0.00 | 8.1620 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.65 | 4.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.65 | 4.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.65 | 4.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/17/2026 | PAYMENT | PAYNE BRANDON CHRISTOPHER/PAYNE KELLY MARIE CHECK 0072373896 M*TR | $-1,084.53 | $0.00 |
| 01/19/2026 | Bill | PAYNE BRANDON CHRISTOPHER/PAYNE KELLY MARIE | $1,084.53 | $1,084.53 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $199.60 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-4.70 | $-199.60 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-1,110.66 | $-194.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,115.36 | $915.76 |
| 07/15/2024 | PAYMENT | 2023 - Bill Payment | $-278.37 | $-199.60 |
| 07/15/2024 | PAYMENT | 2023 - Bill Payment | $-4.84 | $78.77 |
| 07/15/2024 | INTEREST | 2023 Interest/Penalty | $0.14 | $83.61 |
| 01/01/2024 | Bill | 2023 Tax Bill | $83.47 | $83.47 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-290.58 | $0.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-4.92 | $290.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $295.50 | $295.50 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-298.10 | $0.00 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-4.92 | $298.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $303.02 | $303.02 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-336.11 | $0.00 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-5.56 | $336.11 |
| 05/12/2021 | INTEREST | 2020 Interest/Penalty | $3.39 | $341.67 |
| 01/01/2021 | Bill | 2020 Tax Bill | $338.28 | $338.28 |
| 03/31/2020 | PAYMENT | 2019 - Bill Payment | $-332.02 | $0.00 |
| 03/31/2020 | PAYMENT | 2019 - Bill Payment | $-5.50 | $332.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $337.52 | $337.52 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-5.50 | $0.00 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-334.40 | $5.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $339.90 | $339.90 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.75 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-167.50 | $2.75 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.75 | $170.25 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-167.50 | $173.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $340.50 | $340.50 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-1,407.22 | $0.00 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-4.24 | $1,407.22 |
| 08/29/2017 | INTEREST | 2016 Interest/Penalty | $54.28 | $1,411.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,357.18 | $1,357.18 |
| 03/17/2016 | PAYMENT | 2015 - Bill Payment | $-2.04 | $0.00 |
| 03/17/2016 | PAYMENT | 2015 - Bill Payment | $-672.81 | $2.04 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-672.81 | $674.85 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-2.04 | $1,347.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,349.70 | $1,349.70 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-2.38 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-782.33 | $2.38 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-2.38 | $784.71 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-782.33 | $787.09 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,569.42 | $1,569.42 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-775.81 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-2.38 | $775.81 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.38 | $778.19 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-775.81 | $780.57 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,556.38 | $1,556.38 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-780.41 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-2.38 | $780.41 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-2.38 | $782.79 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-780.41 | $785.17 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,565.58 | $1,565.58 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-779.82 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-779.82 | $779.82 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,559.64 | $1,559.64 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-789.45 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-789.45 | $789.45 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,578.90 | $1,578.90 |
| 06/22/2010 | PAYMENT | 2009 - Bill Payment | $-797.89 | $0.00 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-797.89 | $797.89 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,595.78 | $1,595.78 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-798.27 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-798.27 | $798.27 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,596.54 | $1,596.54 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-814.18 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-814.18 | $814.18 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,628.36 | $1,628.36 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-886.71 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-886.71 | $886.71 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,773.42 | $1,773.42 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-1,714.34 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,714.34 | $1,714.34 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-733.76 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-733.76 | $733.76 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,467.52 | $1,467.52 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-682.21 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-682.21 | $682.21 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,364.42 | $1,364.42 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-666.47 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-666.47 | $666.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,332.94 | $1,332.94 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-9.79 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $9.79 | $9.79 |