Tax Account 04-203-23-012
Owners
DOYLE ROBIN / DOYLE ANTHONY
2 MEADOWBROOK DR
PUEBLO, CO 81001-2047
Account Summary
| Account ID | 04-203-23-012 |
|---|---|
| Account Type | Real Estate |
| Location | 2 MEADOWBROOK DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,574.89 |
| Taxed incl Special Assessments | $2,574.89 |
| Paid | $2,574.89 |
| 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 | $2,574.89 | $0.00 | $0.00 | $2,574.89 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,388.04 | $0.00 | $0.00 | $2,388.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,414.60 | $0.00 | $0.00 | $2,414.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,284.28 | $0.00 | $0.00 | $2,284.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,435.82 | $0.00 | $0.00 | $1,435.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,258.80 | $0.00 | $12.59 | $1,271.39 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,259.84 | $0.00 | $0.00 | $1,259.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $920.20 | $0.00 | $0.00 | $920.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $929.38 | $0.00 | $0.00 | $929.38 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $909.14 | $0.00 | $0.00 | $909.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $905.72 | $0.00 | $9.05 | $914.77 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $884.64 | $0.00 | $0.00 | $884.64 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $886.62 | $0.00 | $8.87 | $895.49 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $992.15 | $0.00 | $29.76 | $1,021.91 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $959.04 | $0.00 | $9.59 | $968.63 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,066.80 | $0.00 | $0.00 | $1,066.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,035.18 | $0.00 | $0.00 | $1,035.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,085.96 | $0.00 | $10.86 | $1,096.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,105.44 | $0.00 | $11.05 | $1,116.49 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,019.28 | $0.00 | $15.29 | $1,034.57 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $975.48 | $0.00 | $0.00 | $975.48 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $964.02 | $0.00 | $0.00 | $964.02 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $950.50 | $0.00 | $0.00 | $950.50 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,017.06 | $0.00 | $0.00 | $1,017.06 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $918.04 | $0.00 | $0.00 | $918.04 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $760.10 | $0.00 | $0.00 | $760.10 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $746.64 | $0.00 | $0.00 | $746.64 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $797.16 | $0.00 | $0.00 | $797.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $805.14 | $0.00 | $0.00 | $805.14 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $768.70 | $0.00 | $0.00 | $768.70 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $786.90 | $0.00 | $0.00 | $786.90 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $826.36 | $0.00 | $0.00 | $826.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $826.36 | $0.00 | $0.00 | $826.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $854.80 | $0.00 | $0.00 | $854.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $854.80 | $0.00 | $0.00 | $854.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $964.20 | $0.00 | $0.00 | $964.20 | $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 | 54.59 | 55.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.32 | 55.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.32 | 55.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.70 | 44.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.63 | 26.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.03 | 23.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.03 | 23.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.61 | 18.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.61 | 18.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.30 | 13.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | MORTGAGE SOLUTIONS OF COLORADO LLC ACH | $-1,287.44 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-1,287.45 | $1,287.44 |
| 01/19/2026 | BILL | DOYLE ROBIN / DOYLE ANTHONY | $2,574.89 | $2,574.89 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,166.08 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.94 | $1,166.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,166.08 | $1,194.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.94 | $2,360.10 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,388.04 | $2,388.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,179.36 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.94 | $1,179.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,179.36 | $1,207.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.94 | $2,386.66 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,414.60 | $2,414.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,120.07 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.07 | $1,120.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,120.07 | $1,142.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.07 | $2,262.21 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,284.28 | $2,284.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-704.46 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.45 | $704.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-704.46 | $717.91 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.45 | $1,422.37 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,435.82 | $1,435.82 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-23.49 | $0.00 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-1,247.90 | $23.49 |
| 05/11/2021 | INTEREST | 2020 Interest/Penalty | $12.59 | $1,271.39 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,258.80 | $1,258.80 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-11.63 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-618.29 | $11.63 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-618.29 | $629.92 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-11.63 | $1,248.21 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,259.84 | $1,259.84 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-450.70 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-9.40 | $450.70 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-450.70 | $460.10 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-9.40 | $910.80 |
| 01/01/2019 | BILL | 2018 Tax Bill | $920.20 | $920.20 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-9.40 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-455.29 | $9.40 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-9.40 | $464.69 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-455.29 | $474.09 |
| 01/01/2018 | BILL | 2017 Tax Bill | $929.38 | $929.38 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-448.36 | $0.00 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-6.21 | $448.36 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-448.36 | $454.57 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-6.21 | $902.93 |
| 01/01/2017 | BILL | 2016 Tax Bill | $909.14 | $909.14 |
| 07/18/2016 | PAYMENT | 2015 - Bill Payment | $-455.58 | $0.00 |
| 07/18/2016 | PAYMENT | 2015 - Bill Payment | $-6.33 | $455.58 |
| 07/18/2016 | INTEREST | 2015 Interest/Penalty | $9.05 | $461.91 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-6.21 | $452.86 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-446.65 | $459.07 |
| 01/01/2016 | BILL | 2015 Tax Bill | $905.72 | $905.72 |
| 06/30/2015 | PAYMENT | 2014 - Bill Payment | $-6.05 | $0.00 |
| 06/30/2015 | PAYMENT | 2014 - Bill Payment | $-436.27 | $6.05 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.05 | $442.32 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-436.27 | $448.37 |
| 01/01/2015 | BILL | 2014 Tax Bill | $884.64 | $884.64 |
| 07/22/2014 | PAYMENT | 2013 - Bill Payment | $-446.01 | $0.00 |
| 07/22/2014 | PAYMENT | 2013 - Bill Payment | $-6.17 | $446.01 |
| 07/22/2014 | INTEREST | 2013 Interest/Penalty | $8.87 | $452.18 |
| 03/11/2014 | PAYMENT | 2013 - Bill Payment | $-6.05 | $443.31 |
| 03/11/2014 | PAYMENT | 2013 - Bill Payment | $-437.26 | $449.36 |
| 01/01/2014 | BILL | 2013 Tax Bill | $886.62 | $886.62 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-13.83 | $0.00 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-1,008.08 | $13.83 |
| 07/16/2013 | INTEREST | 2012 Interest/Penalty | $29.76 | $1,021.91 |
| 01/01/2013 | BILL | 2012 Tax Bill | $992.15 | $992.15 |
| 07/12/2012 | PAYMENT | 2011 - Bill Payment | $-489.11 | $0.00 |
| 07/12/2012 | INTEREST | 2011 Interest/Penalty | $9.59 | $489.11 |
| 03/27/2012 | PAYMENT | 2011 - Bill Payment | $-479.52 | $479.52 |
| 01/01/2012 | BILL | 2011 Tax Bill | $959.04 | $959.04 |
| 06/03/2011 | PAYMENT | 2010 - Bill Payment | $-533.40 | $0.00 |
| 01/28/2011 | PAYMENT | 2010 - Bill Payment | $-533.40 | $533.40 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,066.80 | $1,066.80 |
| 06/22/2010 | PAYMENT | 2009 - Bill Payment | $-517.59 | $0.00 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-517.59 | $517.59 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,035.18 | $1,035.18 |
| 07/14/2009 | PAYMENT | 2008 - Bill Payment | $-553.84 | $0.00 |
| 07/14/2009 | INTEREST | 2008 Interest/Penalty | $10.86 | $553.84 |
| 01/23/2009 | PAYMENT | 2008 - Bill Payment | $-542.98 | $542.98 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,085.96 | $1,085.96 |
| 07/15/2008 | PAYMENT | 2007 - Bill Payment | $-563.77 | $0.00 |
| 07/15/2008 | INTEREST | 2007 Interest/Penalty | $11.05 | $563.77 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-552.72 | $552.72 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,105.44 | $1,105.44 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-509.64 | $0.00 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-524.93 | $509.64 |
| 05/11/2007 | INTEREST | 2006 Interest/Penalty | $15.29 | $1,034.57 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,019.28 | $1,019.28 |
| 05/26/2006 | PAYMENT | 2005 - Bill Payment | $-487.74 | $0.00 |
| 02/03/2006 | PAYMENT | 2005 - Bill Payment | $-487.74 | $487.74 |
| 01/01/2006 | BILL | 2005 Tax Bill | $975.48 | $975.48 |
| 05/26/2005 | PAYMENT | 2004 - Bill Payment | $-482.01 | $0.00 |
| 01/20/2005 | PAYMENT | 2004 - Bill Payment | $-482.01 | $482.01 |
| 01/01/2005 | BILL | 2004 Tax Bill | $964.02 | $964.02 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-475.25 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-475.25 | $475.25 |
| 01/01/2004 | BILL | 2003 Tax Bill | $950.50 | $950.50 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-508.53 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-508.53 | $508.53 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,017.06 | $1,017.06 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-459.02 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-459.02 | $459.02 |
| 01/01/2002 | BILL | 2001 Tax Bill | $918.04 | $918.04 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-380.05 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-380.05 | $380.05 |
| 01/01/2001 | BILL | 2000 Tax Bill | $760.10 | $760.10 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-373.32 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-373.32 | $373.32 |
| 01/01/2000 | BILL | 1999 Tax Bill | $746.64 | $746.64 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-398.58 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-398.58 | $398.58 |
| 01/01/1999 | BILL | 1998 Tax Bill | $797.16 | $797.16 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-402.57 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-402.57 | $402.57 |
| 01/01/1998 | BILL | 1997 Tax Bill | $805.14 | $805.14 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-384.35 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-384.35 | $384.35 |
| 01/01/1997 | BILL | 1996 Tax Bill | $768.70 | $768.70 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-393.45 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-393.45 | $393.45 |
| 01/01/1996 | BILL | 1995 Tax Bill | $786.90 | $786.90 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-826.36 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $826.36 | $826.36 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-826.36 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $826.36 | $826.36 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-854.80 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $854.80 | $854.80 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-854.80 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $854.80 | $854.80 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-964.20 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $964.20 | $964.20 |