Tax Account 05-233-38-005
Owners
BOYLE CHARLES MICHAEL
25501 COUNTY RD Z
SANDFORD, CO 81151-9591
Account Summary
| Account ID | 05-233-38-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2315 ATLANTA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $766.76 |
| Taxed incl Special Assessments | $766.76 |
| Paid | $766.76 |
| 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 | $766.76 | $0.00 | $0.00 | $766.76 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $459.10 | $0.00 | $0.00 | $459.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $463.96 | $0.00 | $0.00 | $463.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $504.30 | $0.00 | $0.00 | $504.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $519.76 | $0.00 | $0.00 | $519.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $362.40 | $0.00 | $0.00 | $362.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $363.08 | $0.00 | $0.00 | $363.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $259.44 | $0.00 | $0.00 | $259.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $262.02 | $0.00 | $0.00 | $262.02 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $234.68 | $0.00 | $0.00 | $234.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $233.80 | $0.00 | $0.00 | $233.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $230.74 | $0.00 | $0.00 | $230.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $231.26 | $0.00 | $0.00 | $231.26 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $266.31 | $0.00 | $0.00 | $266.31 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $257.40 | $0.00 | $0.00 | $257.40 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $321.06 | $0.00 | $0.00 | $321.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $311.64 | $0.00 | $0.00 | $311.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $308.96 | $0.00 | $0.00 | $308.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $314.50 | $0.00 | $0.00 | $314.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $294.44 | $0.00 | $0.00 | $294.44 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $281.78 | $0.00 | $0.00 | $281.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $277.96 | $0.00 | $0.00 | $277.96 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $274.06 | $0.00 | $0.00 | $274.06 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $275.14 | $0.00 | $0.00 | $275.14 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $248.36 | $0.00 | $0.00 | $248.36 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $223.86 | $0.00 | $0.00 | $223.86 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $219.88 | $0.00 | $0.00 | $219.88 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $189.84 | $0.00 | $0.00 | $189.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $191.74 | $0.00 | $0.00 | $191.74 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $194.26 | $0.00 | $0.00 | $194.26 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $198.86 | $0.00 | $0.00 | $198.86 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $209.12 | $0.00 | $2.09 | $211.21 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $209.12 | $0.00 | $0.00 | $209.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $278.82 | $0.00 | $1.39 | $280.21 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $278.82 | $0.00 | $2.79 | $281.61 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $274.86 | $0.00 | $0.00 | $274.86 | $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 | 16.24 | 16.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.63 | 6.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.63 | 6.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.25 | 5.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.25 | 5.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.17 | 3.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.17 | 3.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.13 | 3.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.13 | 3.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.57 | 3.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000003071 | $-766.76 | $0.00 |
| 01/19/2026 | BILL | BOYLE CHARLES MICHAEL | $766.76 | $766.76 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-442.54 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-16.56 | $442.54 |
| 01/01/2025 | BILL | 2024 Tax Bill | $459.10 | $459.10 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-447.40 | $0.00 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-16.56 | $447.40 |
| 01/01/2024 | BILL | 2023 Tax Bill | $463.96 | $463.96 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-9.74 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-494.56 | $9.74 |
| 01/01/2023 | BILL | 2022 Tax Bill | $504.30 | $504.30 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-510.02 | $0.00 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-9.74 | $510.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $519.76 | $519.76 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-355.70 | $0.00 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-6.70 | $355.70 |
| 01/01/2021 | BILL | 2020 Tax Bill | $362.40 | $362.40 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-6.70 | $0.00 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-356.38 | $6.70 |
| 01/01/2020 | BILL | 2019 Tax Bill | $363.08 | $363.08 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-5.30 | $0.00 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-254.14 | $5.30 |
| 01/01/2019 | BILL | 2018 Tax Bill | $259.44 | $259.44 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-5.30 | $0.00 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-256.72 | $5.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $262.02 | $262.02 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-3.20 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-231.48 | $3.20 |
| 01/01/2017 | BILL | 2016 Tax Bill | $234.68 | $234.68 |
| 01/07/2016 | PAYMENT | 2015 - Bill Payment | $-230.60 | $0.00 |
| 01/07/2016 | PAYMENT | 2015 - Bill Payment | $-3.20 | $230.60 |
| 01/01/2016 | BILL | 2015 Tax Bill | $233.80 | $233.80 |
| 05/14/2015 | PAYMENT | 2014 - Bill Payment | $-1.58 | $0.00 |
| 05/14/2015 | PAYMENT | 2014 - Bill Payment | $-113.79 | $1.58 |
| 01/15/2015 | PAYMENT | 2014 - Bill Payment | $-113.79 | $115.37 |
| 01/15/2015 | PAYMENT | 2014 - Bill Payment | $-1.58 | $229.16 |
| 01/01/2015 | BILL | 2014 Tax Bill | $230.74 | $230.74 |
| 05/29/2014 | PAYMENT | 2013 - Bill Payment | $-114.05 | $0.00 |
| 05/29/2014 | PAYMENT | 2013 - Bill Payment | $-1.58 | $114.05 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-114.05 | $115.63 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-1.58 | $229.68 |
| 01/01/2014 | BILL | 2013 Tax Bill | $231.26 | $231.26 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-131.35 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-1.80 | $131.35 |
| 01/17/2013 | PAYMENT | 2012 - Bill Payment | $-1.81 | $133.15 |
| 01/17/2013 | PAYMENT | 2012 - Bill Payment | $-131.35 | $134.96 |
| 01/01/2013 | BILL | 2012 Tax Bill | $266.31 | $266.31 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-128.70 | $0.00 |
| 01/17/2012 | PAYMENT | 2011 - Bill Payment | $-128.70 | $128.70 |
| 01/01/2012 | BILL | 2011 Tax Bill | $257.40 | $257.40 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-160.53 | $0.00 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-160.53 | $160.53 |
| 01/01/2011 | BILL | 2010 Tax Bill | $321.06 | $321.06 |
| 05/27/2010 | PAYMENT | 2009 - Bill Payment | $-155.82 | $0.00 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-155.82 | $155.82 |
| 01/01/2010 | BILL | 2009 Tax Bill | $311.64 | $311.64 |
| 05/28/2009 | PAYMENT | 2008 - Bill Payment | $-154.48 | $0.00 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-154.48 | $154.48 |
| 01/01/2009 | BILL | 2008 Tax Bill | $308.96 | $308.96 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-157.25 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-157.25 | $157.25 |
| 01/01/2008 | BILL | 2007 Tax Bill | $314.50 | $314.50 |
| 06/07/2007 | PAYMENT | 2006 - Bill Payment | $-147.22 | $0.00 |
| 02/15/2007 | PAYMENT | 2006 - Bill Payment | $-147.22 | $147.22 |
| 01/01/2007 | BILL | 2006 Tax Bill | $294.44 | $294.44 |
| 05/25/2006 | PAYMENT | 2005 - Bill Payment | $-140.89 | $0.00 |
| 02/02/2006 | PAYMENT | 2005 - Bill Payment | $-140.89 | $140.89 |
| 01/01/2006 | BILL | 2005 Tax Bill | $281.78 | $281.78 |
| 05/26/2005 | PAYMENT | 2004 - Bill Payment | $-138.98 | $0.00 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-138.98 | $138.98 |
| 01/01/2005 | BILL | 2004 Tax Bill | $277.96 | $277.96 |
| 06/03/2004 | PAYMENT | 2003 - Bill Payment | $-137.03 | $0.00 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-137.03 | $137.03 |
| 01/01/2004 | BILL | 2003 Tax Bill | $274.06 | $274.06 |
| 06/05/2003 | PAYMENT | 2002 - Bill Payment | $-137.57 | $0.00 |
| 02/13/2003 | PAYMENT | 2002 - Bill Payment | $-137.57 | $137.57 |
| 01/01/2003 | BILL | 2002 Tax Bill | $275.14 | $275.14 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-124.18 | $0.00 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-124.18 | $124.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $248.36 | $248.36 |
| 05/17/2001 | PAYMENT | 2000 - Bill Payment | $-111.93 | $0.00 |
| 02/15/2001 | PAYMENT | 2000 - Bill Payment | $-111.93 | $111.93 |
| 01/01/2001 | BILL | 2000 Tax Bill | $223.86 | $223.86 |
| 06/08/2000 | PAYMENT | 1999 - Bill Payment | $-109.94 | $0.00 |
| 02/17/2000 | PAYMENT | 1999 - Bill Payment | $-109.94 | $109.94 |
| 01/01/2000 | BILL | 1999 Tax Bill | $219.88 | $219.88 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-94.92 | $0.00 |
| 02/11/1999 | PAYMENT | 1998 - Bill Payment | $-94.92 | $94.92 |
| 01/01/1999 | BILL | 1998 Tax Bill | $189.84 | $189.84 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-95.87 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-95.87 | $95.87 |
| 01/01/1998 | BILL | 1997 Tax Bill | $191.74 | $191.74 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-97.13 | $0.00 |
| 02/21/1997 | PAYMENT | 1996 - Bill Payment | $-97.13 | $97.13 |
| 01/01/1997 | BILL | 1996 Tax Bill | $194.26 | $194.26 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-99.43 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-99.43 | $99.43 |
| 01/01/1996 | BILL | 1995 Tax Bill | $198.86 | $198.86 |
| 07/13/1995 | PAYMENT | 1994 - Bill Payment | $-106.65 | $0.00 |
| 07/13/1995 | INTEREST | 1994 Interest/Penalty | $2.09 | $106.65 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-104.56 | $104.56 |
| 01/01/1995 | BILL | 1994 Tax Bill | $209.12 | $209.12 |
| 04/27/1994 | PAYMENT | 1993 - Bill Payment | $-104.56 | $0.00 |
| 02/17/1994 | PAYMENT | 1993 - Bill Payment | $-104.56 | $104.56 |
| 01/01/1994 | BILL | 1993 Tax Bill | $209.12 | $209.12 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-140.80 | $0.00 |
| 06/18/1993 | INTEREST | 1992 Interest/Penalty | $1.39 | $140.80 |
| 02/24/1993 | PAYMENT | 1992 - Bill Payment | $-139.41 | $139.41 |
| 01/01/1993 | BILL | 1992 Tax Bill | $278.82 | $278.82 |
| 07/24/1992 | PAYMENT | 1991 - Bill Payment | $-142.20 | $0.00 |
| 07/24/1992 | INTEREST | 1991 Interest/Penalty | $2.79 | $142.20 |
| 02/25/1992 | PAYMENT | 1991 - Bill Payment | $-139.41 | $139.41 |
| 01/01/1992 | BILL | 1991 Tax Bill | $278.82 | $278.82 |
| 07/30/1991 | PAYMENT | 1990 - Bill Payment | $-137.43 | $0.00 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-137.43 | $137.43 |
| 01/01/1991 | BILL | 1990 Tax Bill | $274.86 | $274.86 |