Tax Account 38-100-15-010
Owners
RAYNE ROGER H
14 RESERVOIR DR
PUEBLO, CO 81005
RAYNE ANGELA M
Account Summary
| Account ID | 38-100-15-010 |
|---|---|
| Account Type | Real Estate |
| Location | 8940 S PINE DR BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,415.71 |
| Taxed incl Special Assessments | $1,415.71 |
| Paid | $1,449.87 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 106.838 |
| Tax District | 70W (70W) |
* 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 | $1,415.71 | $20.00 | $14.16 | $1,449.87 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $875.66 | $0.00 | $8.76 | $884.42 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $885.82 | $0.00 | $0.00 | $885.82 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $868.86 | $0.00 | $0.00 | $868.86 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $892.56 | $0.00 | $0.00 | $892.56 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $374.92 | $0.00 | $3.75 | $378.67 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $373.70 | $0.00 | $0.00 | $373.70 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $325.86 | $0.00 | $0.00 | $325.86 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $326.06 | $0.00 | $0.00 | $326.06 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $322.32 | $0.00 | $0.00 | $322.32 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $297.22 | $0.00 | $0.00 | $297.22 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $291.48 | $0.00 | $0.00 | $291.48 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $290.70 | $0.00 | $0.00 | $290.70 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $336.50 | $0.00 | $0.00 | $336.50 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $620.78 | $0.00 | $0.00 | $620.78 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $685.56 | $0.00 | $0.00 | $685.56 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $691.82 | $0.00 | $0.00 | $691.82 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $344.68 | $0.00 | $0.00 | $344.68 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $350.76 | $0.00 | $0.00 | $350.76 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $308.48 | $0.00 | $0.00 | $308.48 | $0.00 | $0.00 | 10.1302 | 70W |
| 2005 REAL ESTATE TAXES | $598.54 | $0.00 | $0.00 | $598.54 | $0.00 | $0.00 | 9.8283 | 70W |
| 2004 REAL ESTATE TAXES | $572.88 | $0.00 | $0.00 | $572.88 | $0.00 | $0.00 | 10.7685 | 70W |
| 2003 REAL ESTATE TAXES | $564.22 | $0.00 | $0.00 | $564.22 | $0.00 | $0.00 | 10.6056 | 70W |
| 2002 REAL ESTATE TAXES | $285.42 | $0.00 | $0.00 | $285.42 | $0.00 | $0.00 | 10.2116 | 70W |
| 2001 REAL ESTATE TAXES | $540.70 | $0.00 | $0.00 | $540.70 | $0.00 | $0.00 | 9.6726 | 70W |
| 2000 REAL ESTATE TAXES | $422.56 | $0.00 | $0.00 | $422.56 | $0.00 | $0.00 | 9.8042 | 70W |
| 1999 REAL ESTATE TAXES | $426.82 | $0.00 | $0.00 | $426.82 | $0.00 | $0.00 | 9.9028 | 70W |
| 1998 REAL ESTATE TAXES | $431.68 | $0.00 | $0.00 | $431.68 | $0.00 | $0.00 | 10.2538 | 70W |
| 1997 REAL ESTATE TAXES | $437.70 | $0.00 | $0.00 | $437.70 | $0.00 | $0.00 | 10.3966 | 70W |
| 1996 REAL ESTATE TAXES | $397.12 | $0.00 | $0.00 | $397.12 | $0.00 | $0.00 | 11.2814 | 70W |
| 1995 REAL ESTATE TAXES | $396.14 | $0.00 | $0.00 | $396.14 | $0.00 | $0.00 | 11.2537 | 70W |
| 1994 REAL ESTATE TAXES | $376.28 | $0.00 | $0.00 | $376.28 | $0.00 | $0.00 | 10.3943 | 70W |
| 1993 REAL ESTATE TAXES | $379.66 | $0.00 | $0.00 | $379.66 | $0.00 | $0.00 | 10.4875 | 70W |
| 1992 REAL ESTATE TAXES | $422.92 | $0.00 | $0.00 | $422.92 | $0.00 | $0.00 | 10.5993 | 70W |
| 1991 REAL ESTATE TAXES | $422.92 | $0.00 | $0.00 | $422.92 | $0.00 | $0.00 | 10.5993 | 70W |
| 1990 REAL ESTATE TAXES | $398.08 | $0.00 | $0.00 | $398.08 | $0.00 | $0.00 | 10.1550 | 70W |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.18 | 18.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.65 | 4.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.65 | 4.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/29/2026 | PAYMENT | RAYNE ROGER H CERTIFIED 1018777 M KW CHG CK | $-1,449.87 | $0.00 |
| 05/29/2026 | INTEREST | ACCRUED INTEREST | $7.08 | $1,449.87 |
| 05/29/2026 | INTEREST | ACCRUED INTEREST | $7.08 | $1,442.79 |
| 03/05/2026 | AMENDMENT | BILL ADJUSTMENT FOR 510 - RETURNED CHECK FEE - 2025 REAL ESTATE TAXES - CLOSED ACCT. | $20.00 | $1,435.71 |
| 03/03/2026 | ADJUSTMENT | RAYNE ROGER H CHECK 880144 VOIDED PAYMENT: 7392298. REASON: CLOSED ACCOUNT | $1,415.71 | $1,415.71 |
| 02/24/2026 | PAYMENT | RAYNE ROGER H CHECK 880144 | $-1,415.71 | $0.00 |
| 01/19/2026 | BILL | RAYNE ROGER H | $1,415.71 | $1,415.71 |
| 07/15/2025 | PAYMENT | 2024 - Bill Payment | $-438.46 | $0.00 |
| 07/15/2025 | PAYMENT | 2024 - Bill Payment | $-8.13 | $438.46 |
| 07/15/2025 | INTEREST | 2024 Interest/Penalty | $8.76 | $446.59 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-7.97 | $437.83 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-429.86 | $445.80 |
| 01/01/2025 | BILL | 2024 Tax Bill | $875.66 | $875.66 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-7.97 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-434.94 | $7.97 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-7.97 | $442.91 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-434.94 | $450.88 |
| 01/01/2024 | BILL | 2023 Tax Bill | $885.82 | $885.82 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-5.10 | $0.00 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-429.33 | $5.10 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-429.33 | $434.43 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-5.10 | $863.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $868.86 | $868.86 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-441.18 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-5.10 | $441.18 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-5.10 | $446.28 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-441.18 | $451.38 |
| 01/01/2022 | BILL | 2021 Tax Bill | $892.56 | $892.56 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-4.26 | $0.00 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-186.95 | $4.26 |
| 07/21/2021 | INTEREST | 2020 Interest/Penalty | $3.75 | $191.21 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-4.18 | $187.46 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-183.28 | $191.64 |
| 01/01/2021 | BILL | 2020 Tax Bill | $374.92 | $374.92 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-8.36 | $0.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-365.34 | $8.36 |
| 01/01/2020 | BILL | 2019 Tax Bill | $373.70 | $373.70 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-7.12 | $0.00 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-318.74 | $7.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $325.86 | $325.86 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-7.12 | $0.00 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-318.94 | $7.12 |
| 01/01/2018 | BILL | 2017 Tax Bill | $326.06 | $326.06 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-317.62 | $0.00 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-4.70 | $317.62 |
| 01/01/2017 | BILL | 2016 Tax Bill | $322.32 | $322.32 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-292.52 | $0.00 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-4.70 | $292.52 |
| 01/01/2016 | BILL | 2015 Tax Bill | $297.22 | $297.22 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-286.88 | $0.00 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.60 | $286.88 |
| 01/01/2015 | BILL | 2014 Tax Bill | $291.48 | $291.48 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-4.60 | $0.00 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-286.10 | $4.60 |
| 01/01/2014 | BILL | 2013 Tax Bill | $290.70 | $290.70 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-331.14 | $0.00 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-5.36 | $331.14 |
| 01/01/2013 | BILL | 2012 Tax Bill | $336.50 | $336.50 |
| 01/25/2012 | PAYMENT | 2011 - Bill Payment | $-620.78 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $620.78 | $620.78 |
| 02/02/2011 | PAYMENT | 2010 - Bill Payment | $-685.56 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $685.56 | $685.56 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-691.82 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $691.82 | $691.82 |
| 03/25/2009 | PAYMENT | 2008 - Bill Payment | $-344.68 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $344.68 | $344.68 |
| 01/31/2008 | PAYMENT | 2007 - Bill Payment | $-350.76 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $350.76 | $350.76 |
| 01/12/2007 | PAYMENT | 2006 - Bill Payment | $-308.48 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $308.48 | $308.48 |
| 03/17/2006 | PAYMENT | 2005 - Bill Payment | $-598.54 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $598.54 | $598.54 |
| 03/31/2005 | PAYMENT | 2004 - Bill Payment | $-572.88 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $572.88 | $572.88 |
| 03/17/2004 | PAYMENT | 2003 - Bill Payment | $-564.22 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $564.22 | $564.22 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-285.42 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $285.42 | $285.42 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-540.70 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $540.70 | $540.70 |
| 03/20/2001 | PAYMENT | 2000 - Bill Payment | $-422.56 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $422.56 | $422.56 |
| 04/04/2000 | PAYMENT | 1999 - Bill Payment | $-426.82 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $426.82 | $426.82 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-431.68 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $431.68 | $431.68 |
| 04/08/1998 | PAYMENT | 1997 - Bill Payment | $-437.70 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $437.70 | $437.70 |
| 04/24/1997 | PAYMENT | 1996 - Bill Payment | $-397.12 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $397.12 | $397.12 |
| 04/10/1996 | PAYMENT | 1995 - Bill Payment | $-396.14 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $396.14 | $396.14 |
| 03/22/1995 | PAYMENT | 1994 - Bill Payment | $-376.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $376.28 | $376.28 |
| 01/19/1994 | PAYMENT | 1993 - Bill Payment | $-379.66 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $379.66 | $379.66 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-422.92 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $422.92 | $422.92 |
| 04/27/1992 | PAYMENT | 1991 - Bill Payment | $-422.92 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $422.92 | $422.92 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-398.08 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $398.08 | $398.08 |