Tax Account 95-260-00-009
Owners
HAYDEN HOWARD CORWIN III/DAVID SYDNEY/NEWTON HAYDEN MAR
785 S MCCOY DR
PUEBLO WEST, CO 81007-1780
NEWTON LINCOLN GEORGE/HASSEL GLADYS/CHRISTINE HAYDEN
POLATTY ROBERT W/GEORGE J JR/RICHARD J/ROSE CRYSTAL
Account Summary
| Account ID | 95-260-00-009 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $442.61 |
| Taxed incl Special Assessments | $442.61 |
| Paid | $442.61 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AT (70AT) |
* 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 | $442.61 | $0.00 | $0.00 | $442.61 | $0.00 | $0.00 | 7.8135 | 70AT |
| 2024 REAL ESTATE TAXES | $1,241.90 | $0.00 | $0.00 | $1,241.90 | $0.00 | $0.00 | 7.7777 | 70AT |
| 2023 REAL ESTATE TAXES | $1,258.00 | $0.00 | $0.00 | $1,258.00 | $0.00 | $0.00 | 7.8789 | 70AT |
| 2022 REAL ESTATE TAXES | $687.54 | $0.00 | $0.00 | $687.54 | $0.00 | $0.00 | 7.7901 | 70AT |
| 2021 REAL ESTATE TAXES | $685.16 | $0.00 | $0.00 | $685.16 | $0.00 | $0.00 | 7.7630 | 70AT |
| 2020 REAL ESTATE TAXES | $530.10 | $0.00 | $0.00 | $530.10 | $0.00 | $0.00 | 7.7752 | 70AT |
| 2019 REAL ESTATE TAXES | $528.20 | $0.00 | $0.00 | $528.20 | $0.00 | $0.00 | 7.7519 | 70AT |
| 2018 REAL ESTATE TAXES | $528.30 | $0.00 | $0.00 | $528.30 | $0.00 | $0.00 | 7.7531 | 70AT |
| 2017 REAL ESTATE TAXES | $529.24 | $0.00 | $0.00 | $529.24 | $0.00 | $0.00 | 7.7671 | 70AT |
| 2016 REAL ESTATE TAXES | $21.58 | $0.00 | $0.00 | $21.58 | $0.00 | $0.00 | 7.7894 | 70AT |
| 2015 REAL ESTATE TAXES | $21.46 | $0.00 | $0.00 | $21.46 | $0.00 | $0.00 | 7.7463 | 70AT |
| 2014 REAL ESTATE TAXES | $19.61 | $0.00 | $0.00 | $19.61 | $0.00 | $0.00 | 7.7187 | 70AT |
| 2013 REAL ESTATE TAXES | $19.44 | $0.00 | $0.00 | $19.44 | $0.00 | $0.00 | 7.6544 | 70AT |
| 2012 REAL ESTATE TAXES | $18.39 | $0.00 | $0.00 | $18.39 | $0.00 | $0.00 | 7.6997 | 70AT |
| 2011 REAL ESTATE TAXES | $18.31 | $0.00 | $0.00 | $18.31 | $0.00 | $0.00 | 7.6939 | 70AT |
| 2010 REAL ESTATE TAXES | $17.84 | $0.00 | $0.00 | $17.84 | $0.00 | $0.00 | 7.7889 | 70AT |
| 2009 REAL ESTATE TAXES | $18.11 | $0.00 | $0.00 | $18.11 | $0.00 | $0.00 | 7.8726 | 70AT |
| 2008 REAL ESTATE TAXES | $17.33 | $0.00 | $0.00 | $17.33 | $0.00 | $0.00 | 7.8763 | 70AT |
| 2007 REAL ESTATE TAXES | $17.67 | $0.00 | $0.00 | $17.67 | $0.00 | $0.00 | 8.0333 | 70AT |
| 2006 REAL ESTATE TAXES | $18.37 | $0.00 | $0.00 | $18.37 | $0.00 | $0.00 | 8.7490 | 70AT |
| 2005 REAL ESTATE TAXES | $17.76 | $0.00 | $0.00 | $17.76 | $0.00 | $0.00 | 8.4575 | 70AT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | 1.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.19 | 5.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.19 | 5.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.75 | 2.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.75 | 2.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.14 | 2.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.14 | 2.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.14 | 2.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.14 | 2.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .06 | .06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | HAYDEN HOWARD CORWIN III/DAVID SYDNEY/NEWTON HAYDEN MAR CHECK 1016 | $-442.61 | $0.00 |
| 01/19/2026 | BILL | HAYDEN HOWARD CORWIN III/DAVID SYDNEY/NEWTON HAYDEN MAR | $442.61 | $442.61 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-5.24 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-1,236.66 | $5.24 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,241.90 | $1,241.90 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-5.24 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,252.76 | $5.24 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,258.00 | $1,258.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-684.76 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-2.78 | $684.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $687.54 | $687.54 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-682.38 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-2.78 | $682.38 |
| 01/01/2022 | BILL | 2021 Tax Bill | $685.16 | $685.16 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-527.94 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-2.16 | $527.94 |
| 01/01/2021 | BILL | 2020 Tax Bill | $530.10 | $530.10 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-526.04 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-2.16 | $526.04 |
| 01/01/2020 | BILL | 2019 Tax Bill | $528.20 | $528.20 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-526.14 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-2.16 | $526.14 |
| 01/01/2019 | BILL | 2018 Tax Bill | $528.30 | $528.30 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-2.16 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-527.08 | $2.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $529.24 | $529.24 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-21.58 | $0.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $21.58 | $21.58 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-21.46 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $21.46 | $21.46 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-19.61 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $19.61 | $19.61 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-19.44 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $19.44 | $19.44 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-0.06 | $0.00 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-18.33 | $0.06 |
| 01/01/2013 | BILL | 2012 Tax Bill | $18.39 | $18.39 |
| 04/06/2012 | PAYMENT | 2011 - Bill Payment | $-18.31 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $18.31 | $18.31 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-17.84 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $17.84 | $17.84 |
| 04/05/2010 | PAYMENT | 2009 - Bill Payment | $-18.11 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $18.11 | $18.11 |
| 04/03/2009 | PAYMENT | 2008 - Bill Payment | $-17.33 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $17.33 | $17.33 |
| 04/18/2008 | PAYMENT | 2007 - Bill Payment | $-17.67 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $17.67 | $17.67 |
| 04/17/2007 | PAYMENT | 2006 - Bill Payment | $-18.37 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $18.37 | $18.37 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-17.76 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $17.76 | $17.76 |