Tax Account 04-202-23-002
Owners
HOYLE CLIFFORD L/HOYLE LORRAINE
44 ROBERTSON RD
PUEBLO, CO 81001-1769
Account Summary
| Account ID | 04-202-23-002 |
|---|---|
| Account Type | Real Estate |
| Location | 44 ROBERTSON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,271.91 |
| Taxed incl Special Assessments | $3,271.91 |
| Paid | $3,271.91 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $3,271.91 | $0.00 | $0.00 | $3,271.91 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,820.26 | $0.00 | $0.00 | $2,820.26 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,851.46 | $0.00 | $0.00 | $2,851.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,922.02 | $0.00 | $0.00 | $2,922.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,014.34 | $0.00 | $0.00 | $3,014.34 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,625.32 | $0.00 | $0.00 | $1,625.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,625.66 | $0.00 | $0.00 | $1,625.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,153.62 | $0.00 | $0.00 | $1,153.62 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,165.00 | $0.00 | $0.00 | $1,165.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,379.18 | $0.00 | $0.00 | $1,379.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,374.04 | $0.00 | $0.00 | $1,374.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,287.04 | $0.00 | $0.00 | $1,287.04 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,289.90 | $0.00 | $0.00 | $1,289.90 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,533.24 | $0.00 | $0.00 | $1,533.24 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,177.36 | $0.00 | $0.00 | $2,177.36 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,749.76 | $0.00 | $0.00 | $2,749.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,666.30 | $0.00 | $0.00 | $2,666.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,820.62 | $0.00 | $18.21 | $1,838.83 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,853.26 | $0.00 | $0.00 | $1,853.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,505.66 | $0.00 | $0.00 | $1,505.66 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,185.92 | $0.00 | $0.00 | $2,185.92 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,053.32 | $0.00 | $0.00 | $2,053.32 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,024.50 | $0.00 | $0.00 | $2,024.50 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,230.52 | $0.00 | $0.00 | $2,230.52 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,013.34 | $0.00 | $0.00 | $2,013.34 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,007.24 | $0.00 | $20.07 | $2,027.31 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,971.70 | $0.00 | $0.00 | $1,971.70 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,790.88 | $0.00 | $0.00 | $1,790.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,808.80 | $0.00 | $0.00 | $1,808.80 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,692.80 | $0.00 | $0.00 | $1,692.80 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,732.86 | $0.00 | $17.33 | $1,750.19 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,893.94 | $0.00 | $0.00 | $1,893.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,893.94 | $0.00 | $18.94 | $1,912.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,133.32 | $0.00 | $0.00 | $2,133.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,984.74 | $0.00 | $0.00 | $1,984.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,890.62 | $0.00 | $18.91 | $1,909.53 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 69.34 | 70.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 64.03 | 64.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 64.03 | 64.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 68.82 | 69.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 68.82 | 69.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 42.67 | 43.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 42.67 | 43.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 36.25 | 36.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 36.25 | 36.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 28.27 | 28.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 28.27 | 28.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 27.07 | 27.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 27.07 | 27.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 30.19 | 30.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | HOYLE CLIFFORD L/HOYLE LORRAINE CHECK 01038 C GJ | $-1,635.95 | $0.00 |
| 02/24/2026 | PAYMENT | HOYLE CLIFFORD CASH | $-1,635.96 | $1,635.95 |
| 01/19/2026 | BILL | HOYLE CLIFFORD L/HOYLE LORRAINE | $3,271.91 | $3,271.91 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-32.34 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,377.79 | $32.34 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,377.79 | $1,410.13 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-32.34 | $2,787.92 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,820.26 | $2,820.26 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-32.34 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,393.39 | $32.34 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-32.34 | $1,425.73 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,393.39 | $1,458.07 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,851.46 | $2,851.46 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-34.76 | $0.00 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,426.25 | $34.76 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-34.76 | $1,461.01 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,426.25 | $1,495.77 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,922.02 | $2,922.02 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-34.76 | $0.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,472.41 | $34.76 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,472.41 | $1,507.17 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-34.76 | $2,979.58 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,014.34 | $3,014.34 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-791.11 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-21.55 | $791.11 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-21.55 | $812.66 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-791.11 | $834.21 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,625.32 | $1,625.32 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-21.55 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-791.28 | $21.55 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-791.28 | $812.83 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-21.55 | $1,604.11 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,625.66 | $1,625.66 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-18.31 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-558.50 | $18.31 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-18.31 | $576.81 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-558.50 | $595.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,153.62 | $1,153.62 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-564.19 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-18.31 | $564.19 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-18.31 | $582.50 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-564.19 | $600.81 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,165.00 | $1,165.00 |
| 06/23/2017 | PAYMENT | 2016 - Bill Payment | $-14.28 | $0.00 |
| 06/23/2017 | PAYMENT | 2016 - Bill Payment | $-675.31 | $14.28 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-14.28 | $689.59 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-675.31 | $703.87 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,379.18 | $1,379.18 |
| 06/24/2016 | PAYMENT | 2015 - Bill Payment | $-672.74 | $0.00 |
| 06/24/2016 | PAYMENT | 2015 - Bill Payment | $-14.28 | $672.74 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-672.74 | $687.02 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-14.28 | $1,359.76 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,374.04 | $1,374.04 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-629.85 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-13.67 | $629.85 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-13.67 | $643.52 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-629.85 | $657.19 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,287.04 | $1,287.04 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-13.67 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-631.28 | $13.67 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-13.67 | $644.95 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-631.28 | $658.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,289.90 | $1,289.90 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-15.25 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-751.37 | $15.25 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-751.37 | $766.62 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-15.25 | $1,517.99 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,533.24 | $1,533.24 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,088.68 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,088.68 | $1,088.68 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,177.36 | $2,177.36 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,374.88 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,374.88 | $1,374.88 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,749.76 | $2,749.76 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-2,666.30 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,666.30 | $2,666.30 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-1,838.83 | $0.00 |
| 05/01/2009 | INTEREST | 2008 Interest/Penalty | $18.21 | $1,838.83 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,820.62 | $1,820.62 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-926.63 | $0.00 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-926.63 | $926.63 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,853.26 | $1,853.26 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-752.83 | $0.00 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-752.83 | $752.83 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,505.66 | $1,505.66 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-1,092.96 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,092.96 | $1,092.96 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,185.92 | $2,185.92 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-1,026.66 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-1,026.66 | $1,026.66 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,053.32 | $2,053.32 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,012.25 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-1,012.25 | $1,012.25 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,024.50 | $2,024.50 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-1,115.26 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,115.26 | $1,115.26 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,230.52 | $2,230.52 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-1,006.67 | $0.00 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-1,006.67 | $1,006.67 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,013.34 | $2,013.34 |
| 07/06/2001 | PAYMENT | 2000 - Bill Payment | $-1,023.69 | $0.00 |
| 07/06/2001 | INTEREST | 2000 Interest/Penalty | $20.07 | $1,023.69 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-1,003.62 | $1,003.62 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,007.24 | $2,007.24 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-985.85 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-985.85 | $985.85 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,971.70 | $1,971.70 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-1,790.88 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,790.88 | $1,790.88 |
| 05/07/1998 | PAYMENT | 1997 - Bill Payment | $-1,808.80 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,808.80 | $1,808.80 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-846.40 | $0.00 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-846.40 | $846.40 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,692.80 | $1,692.80 |
| 05/30/1996 | PAYMENT | 1995 - Bill Payment | $-1,750.19 | $0.00 |
| 05/30/1996 | INTEREST | 1995 Interest/Penalty | $17.33 | $1,750.19 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,732.86 | $1,732.86 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-1,893.94 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,893.94 | $1,893.94 |
| 08/03/1994 | PAYMENT | 1993 - Bill Payment | $-965.91 | $0.00 |
| 08/03/1994 | INTEREST | 1993 Interest/Penalty | $18.94 | $965.91 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-946.97 | $946.97 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,893.94 | $1,893.94 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-2,133.32 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $2,133.32 | $2,133.32 |
| 06/11/1992 | PAYMENT | 1991 - Bill Payment | $-992.37 | $0.00 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-992.37 | $992.37 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,984.74 | $1,984.74 |
| 09/09/1991 | PAYMENT | 1990 - Bill Payment | $-964.22 | $0.00 |
| 09/09/1991 | INTEREST | 1990 Interest/Penalty | $18.91 | $964.22 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-945.31 | $945.31 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,890.62 | $1,890.62 |