Tax Account 04-250-00-050
Owners
HOYLE CLIFFORD
44 ROBERTSON RD
PUEBLO, CO 81001-1769
Account Summary
| Account ID | 04-250-00-050 |
|---|---|
| Account Type | Real Estate |
| Location | 519 SKYWAY ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $958.41 |
| Taxed incl Special Assessments | $958.41 |
| Paid | $958.41 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 94.586 |
| Tax District | 70V (70V) |
* 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 | $958.41 | $0.00 | $0.00 | $958.41 | $0.00 | $0.00 | 9.4586 | 70V |
| 2024 REAL ESTATE TAXES | $947.22 | $0.00 | $0.00 | $947.22 | $0.00 | $0.00 | 9.4157 | 70V |
| 2023 REAL ESTATE TAXES | $963.62 | $0.00 | $0.00 | $963.62 | $0.00 | $0.00 | 9.5310 | 70V |
| 2022 REAL ESTATE TAXES | $1,020.92 | $0.00 | $0.00 | $1,020.92 | $0.00 | $0.00 | 9.4421 | 70V |
| 2021 REAL ESTATE TAXES | $1,012.54 | $0.00 | $0.00 | $1,012.54 | $0.00 | $0.00 | 9.4102 | 70V |
| 2020 REAL ESTATE TAXES | $1,456.88 | $0.00 | $0.00 | $1,456.88 | $0.00 | $0.00 | 9.4327 | 70V |
| 2019 REAL ESTATE TAXES | $1,450.20 | $0.00 | $0.00 | $1,450.20 | $0.00 | $0.00 | 9.4054 | 70V |
| 2018 REAL ESTATE TAXES | $1,591.86 | $0.00 | $0.00 | $1,591.86 | $0.00 | $0.00 | 9.4108 | 70V |
| 2017 REAL ESTATE TAXES | $1,594.14 | $0.00 | $0.00 | $1,594.14 | $0.00 | $0.00 | 9.4243 | 70V |
| 2016 REAL ESTATE TAXES | $1,681.98 | $0.00 | $0.00 | $1,681.98 | $0.00 | $0.00 | 9.4467 | 70V |
| 2015 REAL ESTATE TAXES | $1,674.36 | $0.00 | $0.00 | $1,674.36 | $0.00 | $0.00 | 9.4037 | 70V |
| 2014 REAL ESTATE TAXES | $1,784.24 | $0.00 | $0.00 | $1,784.24 | $0.00 | $0.00 | 9.3760 | 70V |
| 2013 REAL ESTATE TAXES | $1,772.06 | $0.00 | $0.00 | $1,772.06 | $0.00 | $0.00 | 9.3117 | 70V |
| 2012 REAL ESTATE TAXES | $1,849.86 | $0.00 | $0.00 | $1,849.86 | $0.00 | $0.00 | 9.3574 | 70V |
| 2011 REAL ESTATE TAXES | $1,848.78 | $0.00 | $0.00 | $1,848.78 | $0.00 | $0.00 | 9.3519 | 70V |
| 2010 REAL ESTATE TAXES | $2,148.60 | $0.00 | $0.00 | $2,148.60 | $0.00 | $0.00 | 9.4469 | 70V |
| 2009 REAL ESTATE TAXES | $2,167.10 | $0.00 | $0.00 | $2,167.10 | $0.00 | $0.00 | 9.5299 | 70V |
| 2008 REAL ESTATE TAXES | $2,094.60 | $0.00 | $20.95 | $2,115.55 | $0.00 | $0.00 | 9.5339 | 70V |
| 2007 REAL ESTATE TAXES | $2,128.48 | $0.00 | $0.00 | $2,128.48 | $0.00 | $0.00 | 9.6881 | 70V |
| 2006 REAL ESTATE TAXES | $2,056.30 | $0.00 | $0.00 | $2,056.30 | $0.00 | $0.00 | 10.4064 | 70V |
| 2005 REAL ESTATE TAXES | $1,994.96 | $0.00 | $0.00 | $1,994.96 | $0.00 | $0.00 | 10.0959 | 70V |
| 2004 REAL ESTATE TAXES | $1,951.38 | $0.00 | $0.00 | $1,951.38 | $0.00 | $0.00 | 10.8530 | 70V |
| 2003 REAL ESTATE TAXES | $1,926.00 | $0.00 | $0.00 | $1,926.00 | $0.00 | $0.00 | 10.7119 | 70V |
| 2002 REAL ESTATE TAXES | $1,928.42 | $0.00 | $0.00 | $1,928.42 | $0.00 | $0.00 | 10.3790 | 70V |
| 2001 REAL ESTATE TAXES | $1,822.86 | $0.00 | $0.00 | $1,822.86 | $0.00 | $0.00 | 9.8108 | 70V |
| 2000 REAL ESTATE TAXES | $1,809.52 | $0.00 | $18.10 | $1,827.62 | $0.00 | $0.00 | 9.6456 | 70V |
| 1999 REAL ESTATE TAXES | $1,789.66 | $0.00 | $0.00 | $1,789.66 | $0.00 | $0.00 | 9.5397 | 70V |
| 1998 REAL ESTATE TAXES | $1,884.70 | $0.00 | $0.00 | $1,884.70 | $0.00 | $0.00 | 9.9931 | 70V |
| 1997 REAL ESTATE TAXES | $1,923.58 | $0.00 | $0.00 | $1,923.58 | $0.00 | $0.00 | 10.1992 | 70V |
| 1996 REAL ESTATE TAXES | $1,941.86 | $0.00 | $0.00 | $1,941.86 | $0.00 | $0.00 | 10.9339 | 70V |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.93 | 4.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.89 | 4.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.40 | 6.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.40 | 6.46 | .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 | $-479.20 | $0.00 |
| 02/24/2026 | PAYMENT | HOYLE CLIFFORD CASH | $-479.21 | $479.20 |
| 01/19/2026 | Bill | HOYLE CLIFFORD | $958.41 | $958.41 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-473.61 | $0.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-473.61 | $473.61 |
| 01/01/2025 | Bill | 2024 Tax Bill | $947.22 | $947.22 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-2.40 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-479.41 | $2.40 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-2.40 | $481.81 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-479.41 | $484.21 |
| 01/01/2024 | Bill | 2023 Tax Bill | $963.62 | $963.62 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-507.99 | $0.00 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-2.47 | $507.99 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-507.99 | $510.46 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-2.47 | $1,018.45 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,020.92 | $1,020.92 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-506.27 | $0.00 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-506.27 | $506.27 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,012.54 | $1,012.54 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-3.53 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-724.91 | $3.53 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-3.53 | $728.44 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-724.91 | $731.97 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,456.88 | $1,456.88 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-2.43 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-722.67 | $2.43 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-2.43 | $725.10 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-722.67 | $727.53 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,450.20 | $1,450.20 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-792.06 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-3.87 | $792.06 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-792.06 | $795.93 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-3.87 | $1,587.99 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,591.86 | $1,591.86 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.87 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-793.20 | $3.87 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-793.20 | $797.07 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-3.87 | $1,590.27 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,594.14 | $1,594.14 |
| 06/23/2017 | PAYMENT | 2016 - Bill Payment | $-837.97 | $0.00 |
| 06/23/2017 | PAYMENT | 2016 - Bill Payment | $-3.02 | $837.97 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-3.02 | $840.99 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-837.97 | $844.01 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,681.98 | $1,681.98 |
| 06/24/2016 | PAYMENT | 2015 - Bill Payment | $-834.16 | $0.00 |
| 06/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.02 | $834.16 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-3.02 | $837.18 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-834.16 | $840.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,674.36 | $1,674.36 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-888.89 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-3.23 | $888.89 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.23 | $892.12 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-888.89 | $895.35 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,784.24 | $1,784.24 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-882.80 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-3.23 | $882.80 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-3.23 | $886.03 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-882.80 | $889.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,772.06 | $1,772.06 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-924.93 | $0.00 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-924.93 | $924.93 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,849.86 | $1,849.86 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-924.39 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-924.39 | $924.39 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,848.78 | $1,848.78 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,074.30 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,074.30 | $1,074.30 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,148.60 | $2,148.60 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-2,167.10 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,167.10 | $2,167.10 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-2,115.55 | $0.00 |
| 05/01/2009 | INTEREST | 2008 Interest/Penalty | $20.95 | $2,115.55 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,094.60 | $2,094.60 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-1,064.24 | $0.00 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-1,064.24 | $1,064.24 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,128.48 | $2,128.48 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-1,028.15 | $0.00 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-1,028.15 | $1,028.15 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,056.30 | $2,056.30 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-997.48 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-997.48 | $997.48 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,994.96 | $1,994.96 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-975.69 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-975.69 | $975.69 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,951.38 | $1,951.38 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-963.00 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-963.00 | $963.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,926.00 | $1,926.00 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-964.21 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-964.21 | $964.21 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,928.42 | $1,928.42 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-911.43 | $0.00 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-911.43 | $911.43 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,822.86 | $1,822.86 |
| 07/06/2001 | PAYMENT | 2000 - Bill Payment | $-922.86 | $0.00 |
| 07/06/2001 | INTEREST | 2000 Interest/Penalty | $18.10 | $922.86 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-904.76 | $904.76 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,809.52 | $1,809.52 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-894.83 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-894.83 | $894.83 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,789.66 | $1,789.66 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-1,884.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,884.70 | $1,884.70 |
| 05/07/1998 | PAYMENT | 1997 - Bill Payment | $-1,923.58 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,923.58 | $1,923.58 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-970.93 | $0.00 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-970.93 | $970.93 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,941.86 | $1,941.86 |