Tax Account 25-000-03-067
Owners
PAYNE BRANDON CHRISTOPHER/PAYNE KELLY MARIE
5714 SAINT CHARLES RIVER DR
PUEBLO, CO 81004-8715
Account Summary
| Account ID | 25-000-03-067 |
|---|---|
| Account Type | Real Estate |
| Location | 5714 ST CHARLES RIVER DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,753.62 |
| Taxed incl Special Assessments | $5,753.62 |
| Paid | $5,753.62 |
| 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 | $5,753.62 | $0.00 | $0.00 | $5,753.62 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $5,005.66 | $0.00 | $0.00 | $5,005.66 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $5,070.38 | $0.00 | $152.11 | $5,222.49 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $4,096.32 | $0.00 | $0.00 | $4,096.32 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $4,198.28 | $0.00 | $0.00 | $4,198.28 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $3,879.14 | $0.00 | $0.00 | $3,879.14 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $3,867.38 | $0.00 | $0.00 | $3,867.38 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $3,994.50 | $0.00 | $0.00 | $3,994.50 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $4,001.60 | $0.00 | $0.00 | $4,001.60 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $3,888.56 | $0.00 | $0.00 | $3,888.56 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $3,867.28 | $0.00 | $0.00 | $3,867.28 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $3,878.14 | $0.00 | $0.00 | $3,878.14 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $3,846.18 | $0.00 | $0.00 | $3,846.18 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $4,041.06 | $0.00 | $0.00 | $4,041.06 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $3,993.68 | $0.00 | $0.00 | $3,993.68 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $3,822.10 | $0.00 | $0.00 | $3,822.10 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $3,863.08 | $0.00 | $0.00 | $3,863.08 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $3,862.54 | $0.00 | $0.00 | $3,862.54 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $3,939.54 | $0.00 | $0.00 | $3,939.54 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $4,098.04 | $0.00 | $0.00 | $4,098.04 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $3,961.50 | $0.00 | $0.00 | $3,961.50 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $3,020.56 | $0.00 | $30.21 | $3,050.77 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,462.20 | $0.00 | $0.00 | $1,462.20 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,332.06 | $0.00 | $0.00 | $1,332.06 | $0.00 | $0.00 | 8.7809 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 96.35 | 97.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 90.78 | 91.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 90.78 | 91.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 67.68 | 68.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 67.68 | 68.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 62.43 | 63.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 62.43 | 63.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 64.03 | 64.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 64.03 | 64.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 41.80 | 42.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 41.80 | 42.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 42.06 | 42.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 42.06 | 42.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 43.94 | 44.38 | .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 0072373897 M*TR | $-5,753.62 | $0.00 |
| 01/19/2026 | Bill | PAYNE BRANDON CHRISTOPHER/PAYNE KELLY MARIE | $5,753.62 | $5,753.62 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-4,913.96 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-91.70 | $4,913.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,005.66 | $5,005.66 |
| 07/15/2024 | PAYMENT | 2023 - Bill Payment | $-5,128.04 | $0.00 |
| 07/15/2024 | PAYMENT | 2023 - Bill Payment | $-94.45 | $5,128.04 |
| 07/15/2024 | INTEREST | 2023 Interest/Penalty | $152.11 | $5,222.49 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,070.38 | $5,070.38 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-68.36 | $0.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-4,027.96 | $68.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,096.32 | $4,096.32 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-4,129.92 | $0.00 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-68.36 | $4,129.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,198.28 | $4,198.28 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-1,908.04 | $0.00 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-31.53 | $1,908.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-31.53 | $1,939.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,908.04 | $1,971.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,879.14 | $3,879.14 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-31.53 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,902.16 | $31.53 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,902.16 | $1,933.69 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-31.53 | $3,835.85 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,867.38 | $3,867.38 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-32.34 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,964.91 | $32.34 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-32.34 | $1,997.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,964.91 | $2,029.59 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,994.50 | $3,994.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-32.34 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,968.46 | $32.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,968.46 | $2,000.80 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-32.34 | $3,969.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,001.60 | $4,001.60 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,923.17 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-21.11 | $1,923.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-21.11 | $1,944.28 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,923.17 | $1,965.39 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,888.56 | $3,888.56 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-1,912.53 | $0.00 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-21.11 | $1,912.53 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,912.53 | $1,933.64 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-21.11 | $3,846.17 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,867.28 | $3,867.28 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,917.83 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-21.24 | $1,917.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,917.83 | $1,939.07 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-21.24 | $3,856.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,878.14 | $3,878.14 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,901.85 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-21.24 | $1,901.85 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-21.24 | $1,923.09 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,901.85 | $1,944.33 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,846.18 | $3,846.18 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,998.34 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-22.19 | $1,998.34 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,998.34 | $2,020.53 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-22.19 | $4,018.87 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4,041.06 | $4,041.06 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,996.84 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,996.84 | $1,996.84 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,993.68 | $3,993.68 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,911.05 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,911.05 | $1,911.05 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,822.10 | $3,822.10 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-1,931.54 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-1,931.54 | $1,931.54 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,863.08 | $3,863.08 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-3,862.54 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,862.54 | $3,862.54 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-1,969.77 | $0.00 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-1,969.77 | $1,969.77 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,939.54 | $3,939.54 |
| 06/20/2007 | PAYMENT | 2006 - Bill Payment | $-2,049.02 | $0.00 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-2,049.02 | $2,049.02 |
| 01/01/2007 | Bill | 2006 Tax Bill | $4,098.04 | $4,098.04 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-3,961.50 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,961.50 | $3,961.50 |
| 07/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,540.49 | $0.00 |
| 07/20/2005 | INTEREST | 2004 Interest/Penalty | $30.21 | $1,540.49 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-1,510.28 | $1,510.28 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,020.56 | $3,020.56 |
| 01/20/2004 | PAYMENT | 2003 - Bill Payment | $-1,462.20 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,462.20 | $1,462.20 |
| 03/11/2003 | PAYMENT | 2002 - Bill Payment | $-666.03 | $0.00 |
| 01/29/2003 | PAYMENT | 2002 - Bill Payment | $-666.03 | $666.03 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,332.06 | $1,332.06 |