Tax Account 47-320-00-011
Owners
HAYNES JUDI A/HAYNES JESSICA N
PO BOX 652
RYE, CO 81069-0652
Account Summary
| Account ID | 47-320-00-011 |
|---|---|
| Account Type | Real Estate |
| Location | 10126 TROUT FARM RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $699.61 |
| Taxed incl Special Assessments | $699.61 |
| Paid | $349.81 |
| Bill Total | $699.61 |
| Interest | $0.00 |
| Bill Balance | $349.80 |
| Prior Billed* | $349.80 |
| Total Account Balance** | $349.80 |
| Ad Valorem Tax Rate | 94.321 |
| Tax District | 70MB (70MB) |
* 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 | $593.72 | $0.00 | $0.00 | $593.72 | $0.00 | $0.00 | 9.4079 | 70MB |
| 2023 REAL ESTATE TAXES | $600.28 | $0.00 | $3.00 | $603.28 | $0.00 | $0.00 | 9.5158 | 70MB |
| 2022 REAL ESTATE TAXES | $663.10 | $0.00 | $0.00 | $663.10 | $0.00 | $0.00 | 9.5221 | 70MB |
| 2021 REAL ESTATE TAXES | $668.54 | $0.00 | $0.00 | $668.54 | $0.00 | $0.00 | 9.3257 | 70MB |
| 2020 REAL ESTATE TAXES | $452.76 | $0.00 | $6.79 | $459.55 | $0.00 | $0.00 | 9.4359 | 70MB |
| 2019 REAL ESTATE TAXES | $451.38 | $0.00 | $0.00 | $451.38 | $0.00 | $0.00 | 9.4126 | 70MB |
| 2018 REAL ESTATE TAXES | $827.82 | $0.00 | $0.00 | $827.82 | $0.00 | $0.00 | 9.4138 | 70MB |
| 2017 REAL ESTATE TAXES | $829.04 | $0.00 | $4.15 | $833.19 | $0.00 | $0.00 | 9.4278 | 70MB |
| 2016 REAL ESTATE TAXES | $773.26 | $0.00 | $3.86 | $777.12 | $0.00 | $0.00 | 9.4501 | 70MB |
| 2015 REAL ESTATE TAXES | $725.16 | $0.00 | $3.62 | $728.78 | $0.00 | $0.00 | 8.8570 | 70MB |
| 2014 REAL ESTATE TAXES | $685.74 | $0.00 | $3.43 | $689.17 | $0.00 | $0.00 | 8.8294 | 70MB |
| 2013 REAL ESTATE TAXES | $343.68 | $0.00 | $0.00 | $343.68 | $0.00 | $0.00 | 8.7651 | 70MB |
| 2012 REAL ESTATE TAXES | $367.70 | $0.00 | $0.00 | $367.70 | $0.00 | $0.00 | 8.8104 | 70MB |
| 2011 REAL ESTATE TAXES | $720.92 | $0.00 | $0.00 | $720.92 | $0.00 | $0.00 | 8.8046 | 70MB |
| 2010 REAL ESTATE TAXES | $767.24 | $0.00 | $0.00 | $767.24 | $0.00 | $0.00 | 8.8996 | 70MB |
| 2009 REAL ESTATE TAXES | $774.36 | $0.00 | $0.00 | $774.36 | $0.00 | $0.00 | 8.9833 | 70MB |
| 2008 REAL ESTATE TAXES | $384.20 | $0.00 | $0.00 | $384.20 | $0.00 | $0.00 | 8.9870 | 70MB |
| 2007 REAL ESTATE TAXES | $390.90 | $0.00 | $0.00 | $390.90 | $0.00 | $0.00 | 9.1440 | 70MB |
| 2006 REAL ESTATE TAXES | $385.82 | $0.00 | $0.00 | $385.82 | $0.00 | $0.00 | 9.8673 | 70MB |
| 2005 REAL ESTATE TAXES | $748.84 | $0.00 | $0.00 | $748.84 | $0.00 | $0.00 | 9.5758 | 70MB |
| 2004 REAL ESTATE TAXES | $716.36 | $0.00 | $0.00 | $716.36 | $0.00 | $0.00 | 10.3221 | 70MB |
| 2003 REAL ESTATE TAXES | $706.60 | $0.00 | $0.00 | $706.60 | $0.00 | $0.00 | 10.1815 | 70MB |
| 2002 REAL ESTATE TAXES | $385.44 | $0.00 | $0.00 | $385.44 | $0.00 | $0.00 | 9.9085 | 70MA |
| 2001 REAL ESTATE TAXES | $722.74 | $0.00 | $0.00 | $722.74 | $0.00 | $0.00 | 9.2896 | 70MA |
| 2000 REAL ESTATE TAXES | $603.90 | $0.00 | $0.00 | $603.90 | $0.00 | $0.00 | 9.2197 | 70MA |
| 1999 REAL ESTATE TAXES | $581.46 | $0.00 | $0.00 | $581.46 | $0.00 | $0.00 | 8.8773 | 70MA |
| 1998 REAL ESTATE TAXES | $571.62 | $0.00 | $0.00 | $571.62 | $0.00 | $0.00 | 9.0877 | 70MA |
| 1997 REAL ESTATE TAXES | $583.90 | $0.00 | $0.00 | $583.90 | $0.00 | $0.00 | 9.2829 | 70MA |
| 1996 REAL ESTATE TAXES | $527.22 | $0.00 | $0.00 | $527.22 | $0.00 | $0.00 | 9.8913 | 70MA |
| 1995 REAL ESTATE TAXES | $524.66 | $0.00 | $0.00 | $524.66 | $0.00 | $0.00 | 9.8435 | 70MA |
| 1994 REAL ESTATE TAXES | $476.16 | $0.00 | $0.00 | $476.16 | $0.00 | $0.00 | 8.8341 | 70MA |
| 1993 REAL ESTATE TAXES | $476.16 | $0.00 | $0.00 | $476.16 | $0.00 | $0.00 | 8.8341 | 70MA |
| 1992 REAL ESTATE TAXES | $510.50 | $0.00 | $0.00 | $510.50 | $0.00 | $0.00 | 8.8475 | 70MA |
| 1991 REAL ESTATE TAXES | $510.86 | $0.00 | $0.00 | $510.86 | $0.00 | $0.00 | 8.8538 | 70MA |
| 1990 REAL ESTATE TAXES | $496.04 | $0.00 | $0.00 | $496.04 | $0.00 | $0.00 | 8.4502 | 7MA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 9.62 | 9.64 | 9.64 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.50 | 21.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.50 | 21.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | HAYNES JUDI A/HAYNES JESSICA N PAYIT PAID BY PAYMENT PROVIDER API | $-349.81 | $349.80 |
| 01/19/2026 | Bill | HAYNES JUDI A/HAYNES JESSICA N | $699.61 | $699.61 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-21.72 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-572.00 | $21.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $593.72 | $593.72 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-10.97 | $0.00 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-292.17 | $10.97 |
| 06/20/2024 | INTEREST | 2023 Interest/Penalty | $3.00 | $303.14 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-10.86 | $300.14 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-289.28 | $311.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $600.28 | $600.28 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-322.61 | $0.00 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-8.94 | $322.61 |
| 01/25/2023 | PAYMENT | 2022 - Bill Payment | $-8.94 | $331.55 |
| 01/25/2023 | PAYMENT | 2022 - Bill Payment | $-322.61 | $340.49 |
| 01/01/2023 | Bill | 2022 Tax Bill | $663.10 | $663.10 |
| 05/24/2022 | PAYMENT | 2021 - Bill Payment | $-8.94 | $0.00 |
| 05/24/2022 | PAYMENT | 2021 - Bill Payment | $-325.33 | $8.94 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-8.94 | $334.27 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-325.33 | $343.21 |
| 01/01/2022 | Bill | 2021 Tax Bill | $668.54 | $668.54 |
| 07/19/2021 | PAYMENT | 2020 - Bill Payment | $-6.12 | $0.00 |
| 07/19/2021 | PAYMENT | 2020 - Bill Payment | $-224.79 | $6.12 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-222.58 | $230.91 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-6.06 | $453.49 |
| 03/05/2021 | INTEREST | 2020 Interest/Penalty | $6.79 | $459.55 |
| 01/01/2021 | Bill | 2020 Tax Bill | $452.76 | $452.76 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-439.38 | $0.00 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-12.00 | $439.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $451.38 | $451.38 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-5.54 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-408.37 | $5.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-408.37 | $413.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.54 | $822.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $827.82 | $827.82 |
| 06/29/2018 | PAYMENT | 2017 - Bill Payment | $-413.07 | $0.00 |
| 06/29/2018 | PAYMENT | 2017 - Bill Payment | $-5.60 | $413.07 |
| 06/29/2018 | INTEREST | 2017 Interest/Penalty | $4.15 | $418.67 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-5.54 | $414.52 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-408.98 | $420.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $829.04 | $829.04 |
| 06/30/2017 | PAYMENT | 2016 - Bill Payment | $-386.99 | $0.00 |
| 06/30/2017 | PAYMENT | 2016 - Bill Payment | $-3.50 | $386.99 |
| 06/30/2017 | INTEREST | 2016 Interest/Penalty | $3.86 | $390.49 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.47 | $386.63 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-383.16 | $390.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $773.26 | $773.26 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-362.70 | $0.00 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-3.50 | $362.70 |
| 06/27/2016 | INTEREST | 2015 Interest/Penalty | $3.62 | $366.20 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-359.11 | $362.58 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-3.47 | $721.69 |
| 01/01/2016 | Bill | 2015 Tax Bill | $725.16 | $725.16 |
| 06/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.32 | $0.00 |
| 06/26/2015 | PAYMENT | 2014 - Bill Payment | $-342.98 | $3.32 |
| 06/26/2015 | INTEREST | 2014 Interest/Penalty | $3.43 | $346.30 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-339.58 | $342.87 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-3.29 | $682.45 |
| 01/01/2015 | Bill | 2014 Tax Bill | $685.74 | $685.74 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.29 | $0.00 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-168.55 | $3.29 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-168.55 | $171.84 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-3.29 | $340.39 |
| 01/01/2014 | Bill | 2013 Tax Bill | $343.68 | $343.68 |
| 05/24/2013 | PAYMENT | 2012 - Bill Payment | $-3.50 | $0.00 |
| 05/24/2013 | PAYMENT | 2012 - Bill Payment | $-180.35 | $3.50 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-180.35 | $183.85 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-3.50 | $364.20 |
| 01/01/2013 | Bill | 2012 Tax Bill | $367.70 | $367.70 |
| 05/25/2012 | PAYMENT | 2011 - Bill Payment | $-360.46 | $0.00 |
| 01/31/2012 | PAYMENT | 2011 - Bill Payment | $-360.46 | $360.46 |
| 01/01/2012 | Bill | 2011 Tax Bill | $720.92 | $720.92 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-383.62 | $0.00 |
| 01/21/2011 | PAYMENT | 2010 - Bill Payment | $-383.62 | $383.62 |
| 01/01/2011 | Bill | 2010 Tax Bill | $767.24 | $767.24 |
| 01/19/2010 | PAYMENT | 2009 - Bill Payment | $-774.36 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $774.36 | $774.36 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-384.20 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $384.20 | $384.20 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-390.90 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $390.90 | $390.90 |
| 06/20/2007 | PAYMENT | 2006 - Bill Payment | $-192.91 | $0.00 |
| 02/08/2007 | PAYMENT | 2006 - Bill Payment | $-192.91 | $192.91 |
| 01/01/2007 | Bill | 2006 Tax Bill | $385.82 | $385.82 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-374.42 | $0.00 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-374.42 | $374.42 |
| 01/01/2006 | Bill | 2005 Tax Bill | $748.84 | $748.84 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-358.18 | $0.00 |
| 02/08/2005 | PAYMENT | 2004 - Bill Payment | $-358.18 | $358.18 |
| 01/01/2005 | Bill | 2004 Tax Bill | $716.36 | $716.36 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-353.30 | $0.00 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-353.30 | $353.30 |
| 01/01/2004 | Bill | 2003 Tax Bill | $706.60 | $706.60 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-192.72 | $0.00 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-192.72 | $192.72 |
| 01/01/2003 | Bill | 2002 Tax Bill | $385.44 | $385.44 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-361.37 | $0.00 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-361.37 | $361.37 |
| 01/01/2002 | Bill | 2001 Tax Bill | $722.74 | $722.74 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-301.95 | $0.00 |
| 02/08/2001 | PAYMENT | 2000 - Bill Payment | $-301.95 | $301.95 |
| 01/01/2001 | Bill | 2000 Tax Bill | $603.90 | $603.90 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-290.73 | $0.00 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-290.73 | $290.73 |
| 01/01/2000 | Bill | 1999 Tax Bill | $581.46 | $581.46 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-285.81 | $0.00 |
| 02/04/1999 | PAYMENT | 1998 - Bill Payment | $-285.81 | $285.81 |
| 01/01/1999 | Bill | 1998 Tax Bill | $571.62 | $571.62 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-291.95 | $0.00 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-291.95 | $291.95 |
| 01/01/1998 | Bill | 1997 Tax Bill | $583.90 | $583.90 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-263.61 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-263.61 | $263.61 |
| 01/01/1997 | Bill | 1996 Tax Bill | $527.22 | $527.22 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-262.33 | $0.00 |
| 02/16/1996 | PAYMENT | 1995 - Bill Payment | $-262.33 | $262.33 |
| 01/01/1996 | Bill | 1995 Tax Bill | $524.66 | $524.66 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-238.08 | $0.00 |
| 02/10/1995 | PAYMENT | 1994 - Bill Payment | $-238.08 | $238.08 |
| 01/01/1995 | Bill | 1994 Tax Bill | $476.16 | $476.16 |
| 05/24/1994 | PAYMENT | 1993 - Bill Payment | $-238.08 | $0.00 |
| 02/14/1994 | PAYMENT | 1993 - Bill Payment | $-238.08 | $238.08 |
| 01/01/1994 | Bill | 1993 Tax Bill | $476.16 | $476.16 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-255.25 | $0.00 |
| 01/19/1993 | PAYMENT | 1992 - Bill Payment | $-255.25 | $255.25 |
| 01/01/1993 | Bill | 1992 Tax Bill | $510.50 | $510.50 |
| 06/11/1992 | PAYMENT | 1991 - Bill Payment | $-255.43 | $0.00 |
| 02/13/1992 | PAYMENT | 1991 - Bill Payment | $-255.43 | $255.43 |
| 01/01/1992 | Bill | 1991 Tax Bill | $510.86 | $510.86 |
| 07/08/1991 | PAYMENT | 1990 - Bill Payment | $-248.02 | $0.00 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-248.02 | $248.02 |
| 01/01/1991 | Bill | 1990 Tax Bill | $496.04 | $496.04 |