Tax Account 95-180-16-019
Owners
PAYAN MICHELE
784 E HERON DR
PUEBLO WEST, CO 81007-3430
Account Summary
| Account ID | 95-180-16-019 |
|---|---|
| Account Type | Real Estate |
| Location | 784 E HERON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,077.29 |
| Taxed incl Special Assessments | $2,077.29 |
| Paid | $2,077.29 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,077.29 | $0.00 | $0.00 | $2,077.29 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,759.26 | $10.00 | $105.55 | $1,874.81 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,779.46 | $0.00 | $0.00 | $1,779.46 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,469.98 | $0.00 | $0.00 | $1,469.98 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,506.76 | $0.00 | $0.00 | $1,506.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,136.38 | $0.00 | $0.00 | $1,136.38 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,133.98 | $0.00 | $0.00 | $1,133.98 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,016.32 | $0.00 | $0.00 | $1,016.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,017.56 | $0.00 | $0.00 | $1,017.56 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $951.12 | $0.00 | $0.00 | $951.12 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $943.22 | $0.00 | $0.00 | $943.22 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $876.42 | $0.00 | $0.00 | $876.42 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $870.74 | $0.00 | $0.00 | $870.74 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $917.63 | $0.00 | $0.00 | $917.63 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $909.20 | $0.00 | $0.00 | $909.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $995.64 | $0.00 | $0.00 | $995.64 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,003.58 | $0.00 | $0.00 | $1,003.58 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,004.98 | $0.00 | $0.00 | $1,004.98 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,020.50 | $0.00 | $0.00 | $1,020.50 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $964.58 | $0.00 | $0.00 | $964.58 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $220.40 | $0.00 | $0.00 | $220.40 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $114.82 | $0.00 | $1.15 | $115.97 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $112.96 | $0.00 | $4.52 | $117.48 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $74.52 | $0.00 | $2.98 | $77.50 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $69.66 | $0.00 | $2.79 | $72.45 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $48.70 | $10.00 | $2.92 | $61.62 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $48.44 | $0.00 | $0.00 | $48.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.59 | 28.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.79 | 29.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.79 | 29.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.48 | 7.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.48 | 7.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.85 | 7.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/03/2026 | PAYMENT | PAYAN MICHELE PAYIT PAID BY PAYMENT PROVIDER API | $-2,077.29 | $0.00 |
| 01/19/2026 | Bill | PAYAN MICHELE | $2,077.29 | $2,077.29 |
| 11/12/2025 | LIEN | 2024 Redemption Payment | $-1,941.93 | $0.00 |
| 11/12/2025 | LIEN | 2024 Redemption Interest/Fee | $51.12 | $1,941.93 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,833.99 | $1,890.81 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $3,724.80 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-30.82 | $3,734.80 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $105.55 | $3,765.62 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $3,660.07 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,890.81 | $3,650.07 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,759.26 | $1,759.26 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-1,750.38 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-29.08 | $1,750.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,779.46 | $1,779.46 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-19.36 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,450.62 | $19.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,469.98 | $1,469.98 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-19.36 | $0.00 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,487.40 | $19.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,506.76 | $1,506.76 |
| 05/18/2021 | PAYMENT | 2020 - Bill Payment | $-560.90 | $0.00 |
| 05/18/2021 | PAYMENT | 2020 - Bill Payment | $-7.29 | $560.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-560.90 | $568.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.29 | $1,129.09 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,136.38 | $1,136.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-559.70 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.29 | $559.70 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-559.70 | $566.99 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.29 | $1,126.69 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,133.98 | $1,133.98 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.49 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-501.67 | $6.49 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-501.67 | $508.16 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-6.49 | $1,009.83 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,016.32 | $1,016.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-502.29 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.49 | $502.29 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-502.29 | $508.78 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-6.49 | $1,011.07 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,017.56 | $1,017.56 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.07 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-471.49 | $4.07 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-471.49 | $475.56 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.07 | $947.05 |
| 01/01/2017 | Bill | 2016 Tax Bill | $951.12 | $951.12 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-467.54 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.07 | $467.54 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-467.54 | $471.61 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.07 | $939.15 |
| 01/01/2016 | Bill | 2015 Tax Bill | $943.22 | $943.22 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-434.43 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.78 | $434.43 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.78 | $438.21 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-434.43 | $441.99 |
| 01/01/2015 | Bill | 2014 Tax Bill | $876.42 | $876.42 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.78 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-431.59 | $3.78 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.78 | $435.37 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-431.59 | $439.15 |
| 01/01/2014 | Bill | 2013 Tax Bill | $870.74 | $870.74 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-454.85 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-3.96 | $454.85 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-454.85 | $458.81 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.97 | $913.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $917.63 | $917.63 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-454.60 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-454.60 | $454.60 |
| 01/01/2012 | Bill | 2011 Tax Bill | $909.20 | $909.20 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-497.82 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-497.82 | $497.82 |
| 01/01/2011 | Bill | 2010 Tax Bill | $995.64 | $995.64 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-501.79 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-501.79 | $501.79 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,003.58 | $1,003.58 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-502.49 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-502.49 | $502.49 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,004.98 | $1,004.98 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-510.25 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-510.25 | $510.25 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,020.50 | $1,020.50 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-482.29 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-482.29 | $482.29 |
| 01/01/2007 | Bill | 2006 Tax Bill | $964.58 | $964.58 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-110.20 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-110.20 | $110.20 |
| 01/01/2006 | Bill | 2005 Tax Bill | $220.40 | $220.40 |
| 05/25/2005 | PAYMENT | 2004 - Bill Payment | $-115.97 | $0.00 |
| 05/25/2005 | INTEREST | 2004 Interest/Penalty | $1.15 | $115.97 |
| 01/01/2005 | Bill | 2004 Tax Bill | $114.82 | $114.82 |
| 09/03/2004 | LIEN | 2003 Redemption Payment | $-124.93 | $0.00 |
| 09/03/2004 | LIEN | 2003 Redemption Interest/Fee | $2.45 | $124.93 |
| 09/03/2004 | LIEN | 2002 Redemption Payment | $-94.05 | $122.48 |
| 09/03/2004 | LIEN | 2002 Redemption Interest/Fee | $11.55 | $216.53 |
| 09/03/2004 | LIEN | 2001 Redemption Payment | $-97.59 | $204.98 |
| 09/03/2004 | LIEN | 2001 Redemption Interest/Fee | $20.14 | $302.57 |
| 09/03/2004 | LIEN | 2000 Redemption Payment | $-96.24 | $282.43 |
| 09/03/2004 | LIEN | 2000 Redemption Interest/Fee | $30.62 | $378.67 |
| 08/26/2004 | PAYMENT | 2003 - Bill Payment | $-117.48 | $348.05 |
| 08/26/2004 | INTEREST | 2003 Interest/Penalty | $4.52 | $465.53 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $122.48 | $461.01 |
| 01/01/2004 | Bill | 2003 Tax Bill | $112.96 | $338.53 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-77.50 | $225.57 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $2.98 | $303.07 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $82.50 | $300.09 |
| 01/01/2003 | Bill | 2002 Tax Bill | $74.52 | $217.59 |
| 08/09/2002 | PAYMENT | 2001 - Bill Payment | $-72.45 | $143.07 |
| 08/09/2002 | INTEREST | 2001 Interest/Penalty | $2.79 | $215.52 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $77.45 | $212.73 |
| 01/01/2002 | Bill | 2001 Tax Bill | $69.66 | $135.28 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $65.62 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-51.62 | $75.62 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $127.24 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $2.92 | $117.24 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $65.62 | $114.32 |
| 01/01/2001 | Bill | 2000 Tax Bill | $48.70 | $48.70 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-48.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $48.44 | $48.44 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-25.28 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-25.28 | $25.28 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $13.49 | $13.49 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |