Tax Account 05-141-52-005
Owners
BOYLAN JON LIVING TRUST DATED 3/25/21
1709 PASEO DEL TESORO
PUEBLO, CO 81008-1681
Account Summary
| Account ID | 05-141-52-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1709 PASEO DEL TESORO PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,001.42 |
| Taxed incl Special Assessments | $2,001.42 |
| Paid | $1,000.71 |
| Bill Total | $2,001.42 |
| Interest | $0.00 |
| Bill Balance | $1,000.71 |
| Prior Billed* | $1,000.71 |
| Total Account Balance** | $1,000.71 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,766.52 | $0.00 | $0.00 | $1,766.52 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,785.42 | $0.00 | $53.57 | $1,838.99 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,610.20 | $0.00 | $0.00 | $1,610.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,660.82 | $0.00 | $0.00 | $1,660.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,427.36 | $0.00 | $0.00 | $1,427.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,427.96 | $0.00 | $0.00 | $1,427.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,166.58 | $0.00 | $0.00 | $1,166.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,178.24 | $0.00 | $0.00 | $1,178.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,271.56 | $0.00 | $0.00 | $1,271.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,266.78 | $0.00 | $0.00 | $1,266.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,217.30 | $0.00 | $0.00 | $1,217.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,220.02 | $0.00 | $0.00 | $1,220.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,248.65 | $0.00 | $0.00 | $1,248.65 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,206.98 | $0.00 | $0.00 | $1,206.98 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,354.30 | $0.00 | $0.00 | $1,354.30 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,313.10 | $0.00 | $0.00 | $1,313.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,389.38 | $0.00 | $0.00 | $1,389.38 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,414.28 | $0.00 | $0.00 | $1,414.28 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,320.58 | $0.00 | $0.00 | $1,320.58 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,263.80 | $0.00 | $0.00 | $1,263.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,281.12 | $0.00 | $0.00 | $1,281.12 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,263.14 | $0.00 | $0.00 | $1,263.14 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $712.52 | $0.00 | $0.00 | $712.52 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $69.38 | $0.00 | $0.00 | $69.38 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.41 | 21.41 | 21.43 | 21.43 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.77 | 43.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.77 | 43.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.79 | 31.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.79 | 31.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.10 | 26.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.10 | 26.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.60 | 23.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.60 | 23.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.74 | 16.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001222 | $-1,000.71 | $1,000.71 |
| 01/19/2026 | Bill | BOYLAN JON LIVING TRUST DATED 3/25/21 | $2,001.42 | $2,001.42 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-861.66 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-21.60 | $861.66 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-21.60 | $883.26 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-861.66 | $904.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,766.52 | $1,766.52 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,794.49 | $0.00 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-44.50 | $1,794.49 |
| 07/10/2024 | INTEREST | 2023 Interest/Penalty | $53.57 | $1,838.99 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,785.42 | $1,785.42 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-31.10 | $0.00 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-1,579.10 | $31.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,610.20 | $1,610.20 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-31.10 | $0.00 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,629.72 | $31.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,660.82 | $1,660.82 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-26.36 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-1,401.00 | $26.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,427.36 | $1,427.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-700.80 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.18 | $700.80 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.18 | $713.98 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-700.80 | $727.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,427.96 | $1,427.96 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.92 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-571.37 | $11.92 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-571.37 | $583.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.92 | $1,154.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,166.58 | $1,166.58 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.92 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-577.20 | $11.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.92 | $589.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-577.20 | $601.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,178.24 | $1,178.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.68 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-627.10 | $8.68 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.68 | $635.78 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-627.10 | $644.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,271.56 | $1,271.56 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-624.71 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.68 | $624.71 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.68 | $633.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-624.71 | $642.07 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,266.78 | $1,266.78 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.32 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-600.33 | $8.32 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-600.33 | $608.65 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.32 | $1,208.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,217.30 | $1,217.30 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.32 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-601.69 | $8.32 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-601.69 | $610.01 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.32 | $1,211.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,220.02 | $1,220.02 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.45 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-615.87 | $8.45 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-615.87 | $624.32 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.46 | $1,240.19 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,248.65 | $1,248.65 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-603.49 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-603.49 | $603.49 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,206.98 | $1,206.98 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-677.15 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-677.15 | $677.15 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,354.30 | $1,354.30 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-656.55 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-656.55 | $656.55 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,313.10 | $1,313.10 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-694.69 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-694.69 | $694.69 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,389.38 | $1,389.38 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-707.14 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-707.14 | $707.14 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,414.28 | $1,414.28 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-660.29 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-660.29 | $660.29 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,320.58 | $1,320.58 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-631.90 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-631.90 | $631.90 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,263.80 | $1,263.80 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-640.56 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-640.56 | $640.56 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,281.12 | $1,281.12 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-631.57 | $0.00 |
| 02/03/2004 | PAYMENT | 2003 - Bill Payment | $-631.57 | $631.57 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,263.14 | $1,263.14 |
| 06/05/2003 | PAYMENT | 2002 - Bill Payment | $-356.26 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-356.26 | $356.26 |
| 01/01/2003 | Bill | 2002 Tax Bill | $712.52 | $712.52 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-34.69 | $0.00 |
| 02/15/2002 | PAYMENT | 2001 - Bill Payment | $-34.69 | $34.69 |
| 01/01/2002 | Bill | 2001 Tax Bill | $69.38 | $69.38 |