Tax Account 36-000-10-040
Owners
PAYNE WILMA C/PAYNE ROBERT R
6385 MEADOW DR
PUEBLO, CO 81004-9749
Account Summary
| Account ID | 36-000-10-040 |
|---|---|
| Account Type | Real Estate |
| Location | 6385 MEADOW DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,329.65 |
| Taxed incl Special Assessments | $2,329.65 |
| Paid | $1,164.83 |
| Bill Total | $2,329.65 |
| Interest | $0.00 |
| Bill Balance | $1,164.82 |
| Prior Billed* | $1,164.82 |
| Total Account Balance** | $1,164.82 |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,021.16 | $0.00 | $0.00 | $2,021.16 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $2,042.62 | $0.00 | $0.00 | $2,042.62 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,953.28 | $0.00 | $0.00 | $1,953.28 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,004.54 | $0.00 | $20.05 | $2,024.59 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,531.44 | $0.00 | $0.00 | $1,531.44 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,527.50 | $0.00 | $0.00 | $1,527.50 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $2,098.70 | $0.00 | $0.00 | $2,098.70 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,901.02 | $0.00 | $0.00 | $1,901.02 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,822.32 | $0.00 | $0.00 | $1,822.32 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,707.68 | $0.00 | $0.00 | $1,707.68 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,616.14 | $0.00 | $0.00 | $1,616.14 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,724.34 | $0.00 | $0.00 | $1,724.34 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,749.58 | $0.00 | $0.00 | $1,749.58 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,464.70 | $0.00 | $0.00 | $1,464.70 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,559.88 | $0.00 | $0.00 | $1,559.88 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,576.88 | $0.00 | $15.77 | $1,592.65 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,204.30 | $0.00 | $0.00 | $1,204.30 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,068.44 | $0.00 | $0.00 | $1,068.44 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $709.54 | $0.00 | $0.00 | $709.54 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $21.99 | $0.00 | $0.00 | $21.99 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $22.07 | $0.00 | $0.00 | $22.07 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $21.73 | $0.00 | $0.00 | $21.73 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $21.07 | $0.00 | $0.00 | $21.07 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $19.59 | $0.00 | $0.00 | $19.59 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $19.38 | $0.00 | $0.58 | $19.96 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $19.53 | $0.00 | $0.00 | $19.53 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $19.19 | $0.00 | $0.00 | $19.19 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $19.68 | $0.00 | $0.00 | $19.68 | $0.00 | $0.00 | 8.5547 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.99 | 18.67 | 18.69 | 18.69 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.49 | 42.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.49 | 42.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.60 | 35.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.60 | 35.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.20 | 29.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.20 | 29.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.76 | 28.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.07 | 25.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.16 | 16.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.16 | 16.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 120.00 | 120.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000020310 | $-1,164.83 | $1,164.82 |
| 01/19/2026 | Bill | PAYNE WILMA C/PAYNE ROBERT R | $2,329.65 | $2,329.65 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-989.12 | $0.00 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-21.46 | $989.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.46 | $1,010.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-989.12 | $1,032.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,021.16 | $2,021.16 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-999.85 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-21.46 | $999.85 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-21.46 | $1,021.31 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-999.85 | $1,042.77 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,042.62 | $2,042.62 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-17.98 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-958.66 | $17.98 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-958.66 | $976.64 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-17.98 | $1,935.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,953.28 | $1,953.28 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-18.34 | $0.00 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,003.98 | $18.34 |
| 07/14/2022 | INTEREST | 2021 Interest/Penalty | $20.05 | $1,022.32 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-984.29 | $1,002.27 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-17.98 | $1,986.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,004.54 | $2,004.54 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-750.97 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-14.75 | $750.97 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-750.97 | $765.72 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-14.75 | $1,516.69 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,531.44 | $1,531.44 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-749.00 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-14.75 | $749.00 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-749.00 | $763.75 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-14.75 | $1,512.75 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,527.50 | $1,527.50 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-1,035.33 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-14.02 | $1,035.33 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-1,035.33 | $1,049.35 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-14.02 | $2,084.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,098.70 | $2,098.70 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-25.32 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-1,875.70 | $25.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,901.02 | $1,901.02 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-8.16 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-903.00 | $8.16 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-903.00 | $911.16 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.16 | $1,814.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,822.32 | $1,822.32 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-845.68 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-8.16 | $845.68 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-845.68 | $853.84 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.16 | $1,699.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,707.68 | $1,707.68 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-7.75 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-800.32 | $7.75 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-800.32 | $808.07 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-7.75 | $1,608.39 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,616.14 | $1,616.14 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-60.00 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.75 | $60.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-794.42 | $67.75 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-60.00 | $862.17 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-794.42 | $922.17 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-7.75 | $1,716.59 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,724.34 | $1,724.34 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-8.42 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-866.37 | $8.42 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-8.42 | $874.79 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-866.37 | $883.21 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,749.58 | $1,749.58 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-732.35 | $0.00 |
| 02/09/2012 | PAYMENT | 2011 - Bill Payment | $-732.35 | $732.35 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,464.70 | $1,464.70 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-779.94 | $0.00 |
| 02/04/2011 | PAYMENT | 2010 - Bill Payment | $-779.94 | $779.94 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,559.88 | $1,559.88 |
| 07/13/2010 | PAYMENT | 2009 - Bill Payment | $-804.21 | $0.00 |
| 07/13/2010 | INTEREST | 2009 Interest/Penalty | $15.77 | $804.21 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-788.44 | $788.44 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,576.88 | $1,576.88 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-602.15 | $0.00 |
| 02/05/2009 | PAYMENT | 2008 - Bill Payment | $-602.15 | $602.15 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,204.30 | $1,204.30 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-534.22 | $0.00 |
| 02/08/2008 | PAYMENT | 2007 - Bill Payment | $-534.22 | $534.22 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,068.44 | $1,068.44 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-354.77 | $0.00 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-354.77 | $354.77 |
| 01/01/2007 | Bill | 2006 Tax Bill | $709.54 | $709.54 |
| 01/23/2006 | PAYMENT | 2005 - Bill Payment | $-21.99 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $21.99 | $21.99 |
| 01/28/2005 | PAYMENT | 2004 - Bill Payment | $-22.07 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $22.07 | $22.07 |
| 01/29/2004 | PAYMENT | 2003 - Bill Payment | $-21.73 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $21.73 | $21.73 |
| 02/03/2003 | PAYMENT | 2002 - Bill Payment | $-21.07 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $21.07 | $21.07 |
| 04/01/2002 | PAYMENT | 2001 - Bill Payment | $-19.59 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $19.59 | $19.59 |
| 07/16/2001 | PAYMENT | 2000 - Bill Payment | $-19.96 | $0.00 |
| 07/16/2001 | INTEREST | 2000 Interest/Penalty | $0.58 | $19.96 |
| 01/01/2001 | Bill | 2000 Tax Bill | $19.38 | $19.38 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-19.53 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $19.53 | $19.53 |
| 01/07/1999 | PAYMENT | 1998 - Bill Payment | $-19.19 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $19.19 | $19.19 |
| 03/24/1998 | PAYMENT | 1997 - Bill Payment | $-19.68 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $19.68 | $19.68 |