Tax Account 94-310-13-004
Owners
PAYNE STEPHANIE NICOLE
2778 OVERTON RD
PUEBLO, CO 81008-9680
Account Summary
| Account ID | 94-310-13-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $321.14 |
| Taxed incl Special Assessments | $321.14 |
| Paid | $321.14 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70CT (70CT) |
* 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 | $321.14 | $0.00 | $0.00 | $321.14 | $0.00 | $0.00 | 7.8953 | 70CT |
| 2024 REAL ESTATE TAXES | $330.40 | $0.00 | $9.91 | $340.31 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $335.24 | $0.00 | $0.00 | $335.24 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $102.84 | $0.00 | $3.08 | $105.92 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $103.22 | $10.00 | $53.10 | $166.32 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $45.82 | $0.00 | $0.00 | $45.82 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $45.66 | $0.00 | $0.00 | $45.66 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $45.70 | $0.00 | $0.00 | $45.70 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $45.78 | $0.00 | $0.00 | $45.78 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $45.86 | $0.00 | $0.00 | $45.86 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $45.62 | $0.00 | $0.00 | $45.62 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $45.46 | $0.00 | $0.00 | $45.46 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $45.08 | $0.00 | $0.00 | $45.08 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $45.36 | $0.00 | $0.00 | $45.36 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $45.18 | $0.00 | $0.00 | $45.18 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $45.72 | $0.00 | $0.00 | $45.72 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $46.22 | $0.00 | $0.00 | $46.22 | $0.00 | $0.00 | 7.9666 | 70CT |
| 2008 REAL ESTATE TAXES | $46.24 | $0.00 | $0.00 | $46.24 | $0.00 | $0.00 | 7.9706 | 70CT |
| 2007 REAL ESTATE TAXES | $47.12 | $0.00 | $0.00 | $47.12 | $0.00 | $0.00 | 8.1248 | 70CT |
| 2006 REAL ESTATE TAXES | $51.30 | $0.00 | $0.00 | $51.30 | $0.00 | $0.00 | 8.8431 | 70CT |
| 2005 REAL ESTATE TAXES | $49.60 | $0.00 | $0.00 | $49.60 | $0.00 | $0.00 | 8.5518 | 70CT |
| 2004 REAL ESTATE TAXES | $53.88 | $0.00 | $0.00 | $53.88 | $0.00 | $0.00 | 9.2897 | 70CT |
| 2003 REAL ESTATE TAXES | $53.06 | $0.00 | $1.59 | $54.65 | $0.00 | $0.00 | 9.1486 | 70CT |
| 2002 REAL ESTATE TAXES | $51.46 | $0.00 | $0.00 | $51.46 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $47.84 | $0.00 | $1.44 | $49.28 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $47.36 | $0.00 | $0.00 | $47.36 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $47.68 | $0.00 | $0.95 | $48.63 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $48.90 | $21.60 | $3.42 | $73.92 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $50.10 | $0.00 | $0.00 | $50.10 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $53.50 | $0.00 | $0.00 | $53.50 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $0.92 | $0.00 | $0.00 | $0.92 | $0.00 | $0.00 | 9.1952 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/21/2026 | PAYMENT | PAYNE STEPHANIE NICOLE PAYIT PAID BY PAYMENT PROVIDER API | $-321.14 | $0.00 |
| 01/19/2026 | Bill | PAYNE STEPHANIE NICOLE | $321.14 | $321.14 |
| 11/04/2025 | PAYMENT | 2021 - Bill Payment | $-10.00 | $0.00 |
| 11/04/2025 | PAYMENT | 2021 - Bill Payment | $-155.87 | $10.00 |
| 11/04/2025 | PAYMENT | 2021 - Bill Payment | $-0.45 | $165.87 |
| 11/04/2025 | INTEREST | 2021 Interest/Penalty | $53.10 | $166.32 |
| 11/04/2025 | INTEREST | 2021 Interest/Penalty | $10.00 | $113.22 |
| 11/04/2025 | LIEN | 2021 County Held Redemption Payment | $-53.90 | $103.22 |
| 11/04/2025 | LIEN | 2021 County Held Redemption Interest/Fee | $53.90 | $157.12 |
| 07/08/2025 | PAYMENT | 2024 - Bill Payment | $-1.42 | $103.22 |
| 07/08/2025 | PAYMENT | 2024 - Bill Payment | $-338.89 | $104.64 |
| 07/08/2025 | INTEREST | 2024 Interest/Penalty | $9.91 | $443.53 |
| 01/01/2025 | Bill | 2024 Tax Bill | $330.40 | $433.62 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-1.38 | $103.22 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-333.86 | $104.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $335.24 | $438.46 |
| 07/17/2023 | PAYMENT | 2022 - Bill Payment | $-105.49 | $103.22 |
| 07/17/2023 | PAYMENT | 2022 - Bill Payment | $-0.43 | $208.71 |
| 07/17/2023 | INTEREST | 2022 Interest/Penalty | $3.08 | $209.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $102.84 | $206.06 |
| 10/17/2022 | LIEN | 2021 County Held Tax Lien | $0.00 | $103.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $103.22 | $103.22 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-22.82 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.09 | $22.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-22.82 | $22.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.09 | $45.73 |
| 01/01/2021 | Bill | 2020 Tax Bill | $45.82 | $45.82 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-45.48 | $0.00 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-0.18 | $45.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $45.66 | $45.66 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-45.52 | $0.00 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.18 | $45.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $45.70 | $45.70 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-0.18 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-45.60 | $0.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $45.78 | $45.78 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-45.72 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-0.14 | $45.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $45.86 | $45.86 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-0.14 | $0.00 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-45.48 | $0.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $45.62 | $45.62 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-45.32 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.14 | $45.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $45.46 | $45.46 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.14 | $0.00 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-44.94 | $0.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $45.08 | $45.08 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-45.22 | $0.00 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-0.14 | $45.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $45.36 | $45.36 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-45.18 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $45.18 | $45.18 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-45.72 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $45.72 | $45.72 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-46.22 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $46.22 | $46.22 |
| 04/16/2009 | PAYMENT | 2008 - Bill Payment | $-46.24 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $46.24 | $46.24 |
| 04/16/2008 | PAYMENT | 2007 - Bill Payment | $-47.12 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $47.12 | $47.12 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-51.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $51.30 | $51.30 |
| 04/05/2006 | PAYMENT | 2005 - Bill Payment | $-49.60 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $49.60 | $49.60 |
| 03/30/2005 | PAYMENT | 2004 - Bill Payment | $-53.88 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $53.88 | $53.88 |
| 07/12/2004 | PAYMENT | 2003 - Bill Payment | $-54.65 | $0.00 |
| 07/12/2004 | INTEREST | 2003 Interest/Penalty | $1.59 | $54.65 |
| 01/01/2004 | Bill | 2003 Tax Bill | $53.06 | $53.06 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-51.46 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $51.46 | $51.46 |
| 07/15/2002 | PAYMENT | 2001 - Bill Payment | $-49.28 | $0.00 |
| 07/15/2002 | INTEREST | 2001 Interest/Penalty | $1.44 | $49.28 |
| 01/01/2002 | Bill | 2001 Tax Bill | $47.84 | $47.84 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-23.68 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-23.68 | $23.68 |
| 01/01/2001 | Bill | 2000 Tax Bill | $47.36 | $47.36 |
| 09/27/2000 | LIEN | 1999 Redemption Payment | $-56.13 | $0.00 |
| 09/27/2000 | LIEN | 1999 Redemption Interest/Fee | $2.50 | $56.13 |
| 09/27/2000 | LIEN | 1998 Redemption Payment | $-94.92 | $53.63 |
| 09/27/2000 | LIEN | 1998 Redemption Interest/Fee | $17.00 | $148.55 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-48.63 | $131.55 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $53.63 | $180.18 |
| 06/20/2000 | INTEREST | 1999 Interest/Penalty | $0.95 | $126.55 |
| 01/01/2000 | Bill | 1999 Tax Bill | $47.68 | $125.60 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-52.32 | $77.92 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-21.60 | $130.24 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $21.60 | $151.84 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $3.42 | $130.24 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $77.92 | $126.82 |
| 01/01/1999 | Bill | 1998 Tax Bill | $48.90 | $48.90 |
| 04/16/1998 | PAYMENT | 1997 - Bill Payment | $-50.10 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $50.10 | $50.10 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-53.50 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $53.50 | $53.50 |
| 04/17/1996 | PAYMENT | 1995 - Bill Payment | $-0.92 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $0.92 | $0.92 |