Tax Account 05-363-36-003
Owners
BOYD MICHAEL R
625 S UNION AVE
PUEBLO, CO 81004-2243
Account Summary
| Account ID | 05-363-36-003 |
|---|---|
| Account Type | Real Estate |
| Location | 600 S UNION AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $144.28 |
| Taxed incl Special Assessments | $144.28 |
| Paid | $0.00 |
| Bill Total | $144.28 |
| Interest | $0.00 |
| Bill Balance | $144.28 |
| Prior Billed* | $144.28 |
| Total Account Balance** | $145.72 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BF (60BF) |
* 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 | $230.54 | $0.00 | $1.16 | $231.70 | $0.00 | $0.00 | 9.5590 | 60BF |
| 2023 REAL ESTATE TAXES | $233.06 | $0.00 | $2.33 | $235.39 | $0.00 | $0.00 | 9.6639 | 60BF |
| 2022 REAL ESTATE TAXES | $243.56 | $0.00 | $7.30 | $250.86 | $0.00 | $0.00 | 9.7365 | 60BF |
| 2021 REAL ESTATE TAXES | $244.44 | $10.00 | $14.67 | $269.11 | $0.00 | $0.00 | 9.7715 | 60BF |
| 2020 REAL ESTATE TAXES | $166.22 | $0.00 | $8.31 | $174.53 | $0.00 | $0.00 | 9.9090 | 60BF |
| 2019 REAL ESTATE TAXES | $166.06 | $10.00 | $9.97 | $186.03 | $0.00 | $0.00 | 9.9111 | 60BF |
| 2018 REAL ESTATE TAXES | $148.82 | $0.00 | $7.44 | $156.26 | $0.00 | $0.00 | 8.8773 | 60BF |
| 2017 REAL ESTATE TAXES | $150.34 | $10.00 | $9.02 | $169.36 | $0.00 | $0.00 | 8.9668 | 60BF |
| 2016 REAL ESTATE TAXES | $150.04 | $0.00 | $6.00 | $156.04 | $0.00 | $0.00 | 8.9619 | 60BF |
| 2015 REAL ESTATE TAXES | $149.48 | $10.00 | $3.73 | $163.21 | $0.00 | $0.00 | 8.9276 | 60BF |
| 2014 REAL ESTATE TAXES | $149.78 | $10.00 | $7.49 | $167.27 | $0.00 | $0.00 | 8.9454 | 60BF |
| 2013 REAL ESTATE TAXES | $150.12 | $0.00 | $0.00 | $150.12 | $0.00 | $0.00 | 8.9657 | 60BF |
| 2012 REAL ESTATE TAXES | $151.31 | $0.00 | $0.00 | $151.31 | $0.00 | $0.00 | 9.0363 | 60BF |
| 2011 REAL ESTATE TAXES | $147.70 | $0.00 | $0.00 | $147.70 | $0.00 | $0.00 | 8.8551 | 60BF |
| 2010 REAL ESTATE TAXES | $156.76 | $0.00 | $0.00 | $156.76 | $0.00 | $0.00 | 9.3983 | 60BF |
| 2009 REAL ESTATE TAXES | $152.18 | $0.00 | $0.00 | $152.18 | $0.00 | $0.00 | 9.1124 | 60BF |
| 2008 REAL ESTATE TAXES | $154.48 | $0.00 | $4.63 | $159.11 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $157.26 | $0.00 | $1.57 | $158.83 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $163.36 | $0.00 | $1.63 | $164.99 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $156.34 | $0.00 | $1.56 | $157.90 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $163.44 | $0.00 | $0.82 | $164.26 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $161.16 | $0.00 | $0.00 | $161.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $158.44 | $0.00 | $0.00 | $158.44 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $143.02 | $0.00 | $0.00 | $143.02 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $136.94 | $0.00 | $0.00 | $136.94 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $134.52 | $0.00 | $0.00 | $134.52 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $140.28 | $0.00 | $0.00 | $140.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $141.68 | $0.00 | $0.00 | $141.68 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $154.48 | $0.00 | $0.00 | $154.48 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $158.14 | $0.00 | $0.00 | $158.14 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $153.18 | $0.00 | $0.00 | $153.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $153.18 | $0.00 | $0.00 | $153.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $153.18 | $0.00 | $0.00 | $153.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $153.18 | $0.00 | $0.00 | $153.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $146.66 | $0.00 | $0.00 | $146.66 | $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 | .75 | .00 | .76 | .76 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .56 | .57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BOYD MICHAEL R | $144.28 | $144.28 |
| 06/20/2025 | PAYMENT | 2024 - Bill Payment | $-0.57 | $0.00 |
| 06/20/2025 | PAYMENT | 2024 - Bill Payment | $-114.70 | $0.57 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-115.85 | $115.27 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-0.58 | $231.12 |
| 03/25/2025 | INTEREST | 2024 Interest/Penalty | $1.16 | $231.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $230.54 | $230.54 |
| 07/15/2024 | PAYMENT | 2023 - Bill Payment | $-118.28 | $0.00 |
| 07/15/2024 | PAYMENT | 2023 - Bill Payment | $-0.58 | $118.28 |
| 07/15/2024 | INTEREST | 2023 Interest/Penalty | $2.33 | $118.86 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-115.96 | $116.53 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-0.57 | $232.49 |
| 01/01/2024 | Bill | 2023 Tax Bill | $233.06 | $233.06 |
| 07/26/2023 | PAYMENT | 2022 - Bill Payment | $-1.17 | $0.00 |
| 07/26/2023 | PAYMENT | 2022 - Bill Payment | $-249.69 | $1.17 |
| 07/26/2023 | INTEREST | 2022 Interest/Penalty | $7.30 | $250.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $243.56 | $243.56 |
| 10/13/2022 | PAYMENT | 2021 - Bill Payment | $-257.90 | $0.00 |
| 10/13/2022 | PAYMENT | 2021 - Bill Payment | $-1.21 | $257.90 |
| 10/13/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $259.11 |
| 10/13/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $269.11 |
| 10/13/2022 | INTEREST | 2021 Interest/Penalty | $14.67 | $259.11 |
| 03/24/2022 | PAYMENT | 2021 - Bill Payment | $1.14 | $244.44 |
| 03/24/2022 | PAYMENT | 2021 - Bill Payment | $243.30 | $243.30 |
| 03/23/2022 | PAYMENT | 2021 - Bill Payment | $-243.30 | $0.00 |
| 03/23/2022 | PAYMENT | 2021 - Bill Payment | $-1.14 | $243.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $244.44 | $244.44 |
| 09/08/2021 | PAYMENT | 2020 - Bill Payment | $-173.73 | $0.00 |
| 09/08/2021 | PAYMENT | 2020 - Bill Payment | $-0.80 | $173.73 |
| 09/08/2021 | INTEREST | 2020 Interest/Penalty | $8.31 | $174.53 |
| 01/01/2021 | Bill | 2020 Tax Bill | $166.22 | $166.22 |
| 11/13/2020 | LIEN | 2019 Redemption Payment | $-210.03 | $0.00 |
| 11/13/2020 | LIEN | 2019 Redemption Interest/Fee | $10.00 | $210.03 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-175.22 | $200.03 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $375.25 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.81 | $385.25 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $386.06 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $9.97 | $376.06 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $200.03 | $366.09 |
| 01/01/2020 | Bill | 2019 Tax Bill | $166.06 | $166.06 |
| 09/06/2019 | PAYMENT | 2018 - Bill Payment | $-155.46 | $0.00 |
| 09/06/2019 | PAYMENT | 2018 - Bill Payment | $-0.80 | $155.46 |
| 09/06/2019 | INTEREST | 2018 Interest/Penalty | $7.44 | $156.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $148.82 | $148.82 |
| 11/15/2018 | LIEN | 2017 Redemption Payment | $-191.99 | $0.00 |
| 11/15/2018 | LIEN | 2017 Redemption Interest/Fee | $10.63 | $191.99 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.81 | $181.36 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-158.55 | $182.17 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $340.72 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $9.02 | $350.72 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $341.70 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $181.36 | $331.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $150.34 | $150.34 |
| 08/10/2017 | PAYMENT | 2016 - Bill Payment | $-155.46 | $0.00 |
| 08/10/2017 | PAYMENT | 2016 - Bill Payment | $-0.58 | $155.46 |
| 08/10/2017 | INTEREST | 2016 Interest/Penalty | $6.00 | $156.04 |
| 03/20/2017 | LIEN | 2015 Redemption Payment | $-112.50 | $150.04 |
| 03/20/2017 | LIEN | 2015 Redemption Interest/Fee | $12.03 | $262.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $150.04 | $250.51 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-78.18 | $100.47 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $178.65 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.29 | $188.65 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $188.94 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $3.73 | $178.94 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $100.47 | $175.21 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-74.46 | $74.74 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-0.28 | $149.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $149.48 | $149.48 |
| 09/25/2015 | PAYMENT | 2014 - Bill Payment | $-0.59 | $0.00 |
| 09/25/2015 | PAYMENT | 2014 - Bill Payment | $-156.68 | $0.59 |
| 09/25/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $157.27 |
| 09/25/2015 | INTEREST | 2014 Interest/Penalty | $7.49 | $167.27 |
| 09/25/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $159.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $149.78 | $149.78 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-149.56 | $0.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-0.56 | $149.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $150.12 | $150.12 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.57 | $0.00 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-150.74 | $0.57 |
| 01/01/2013 | Bill | 2012 Tax Bill | $151.31 | $151.31 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-147.70 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $147.70 | $147.70 |
| 02/09/2011 | PAYMENT | 2010 - Bill Payment | $-156.76 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $156.76 | $156.76 |
| 03/18/2010 | PAYMENT | 2009 - Bill Payment | $-152.18 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $152.18 | $152.18 |
| 07/07/2009 | PAYMENT | 2008 - Bill Payment | $-78.78 | $0.00 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-80.33 | $78.78 |
| 06/03/2009 | INTEREST | 2008 Interest/Penalty | $4.63 | $159.11 |
| 01/01/2009 | Bill | 2008 Tax Bill | $154.48 | $154.48 |
| 05/20/2008 | PAYMENT | 2007 - Bill Payment | $-158.83 | $0.00 |
| 05/20/2008 | INTEREST | 2007 Interest/Penalty | $1.57 | $158.83 |
| 01/01/2008 | Bill | 2007 Tax Bill | $157.26 | $157.26 |
| 05/21/2007 | PAYMENT | 2006 - Bill Payment | $-164.99 | $0.00 |
| 05/21/2007 | INTEREST | 2006 Interest/Penalty | $1.63 | $164.99 |
| 01/01/2007 | Bill | 2006 Tax Bill | $163.36 | $163.36 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-157.90 | $0.00 |
| 05/03/2006 | INTEREST | 2005 Interest/Penalty | $1.56 | $157.90 |
| 01/01/2006 | Bill | 2005 Tax Bill | $156.34 | $156.34 |
| 06/27/2005 | PAYMENT | 2004 - Bill Payment | $-82.54 | $0.00 |
| 06/27/2005 | INTEREST | 2004 Interest/Penalty | $0.82 | $82.54 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-81.72 | $81.72 |
| 01/01/2005 | Bill | 2004 Tax Bill | $163.44 | $163.44 |
| 04/20/2004 | PAYMENT | 2003 - Bill Payment | $-161.16 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $161.16 | $161.16 |
| 03/07/2003 | PAYMENT | 2002 - Bill Payment | $-158.44 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $158.44 | $158.44 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-71.51 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-71.51 | $71.51 |
| 01/01/2002 | Bill | 2001 Tax Bill | $143.02 | $143.02 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-136.94 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $136.94 | $136.94 |
| 06/21/2000 | PAYMENT | 1999 - Bill Payment | $-67.26 | $0.00 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-67.26 | $67.26 |
| 01/01/2000 | Bill | 1999 Tax Bill | $134.52 | $134.52 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-140.28 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $140.28 | $140.28 |
| 06/18/1998 | PAYMENT | 1997 - Bill Payment | $-70.84 | $0.00 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-70.84 | $70.84 |
| 01/01/1998 | Bill | 1997 Tax Bill | $141.68 | $141.68 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-77.24 | $0.00 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-77.24 | $77.24 |
| 01/01/1997 | Bill | 1996 Tax Bill | $154.48 | $154.48 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-79.07 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-79.07 | $79.07 |
| 01/01/1996 | Bill | 1995 Tax Bill | $158.14 | $158.14 |
| 06/22/1995 | PAYMENT | 1994 - Bill Payment | $-76.59 | $0.00 |
| 03/06/1995 | PAYMENT | 1994 - Bill Payment | $-76.59 | $76.59 |
| 01/01/1995 | Bill | 1994 Tax Bill | $153.18 | $153.18 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-76.59 | $0.00 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-76.59 | $76.59 |
| 01/01/1994 | Bill | 1993 Tax Bill | $153.18 | $153.18 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-76.59 | $0.00 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-76.59 | $76.59 |
| 01/01/1993 | Bill | 1992 Tax Bill | $153.18 | $153.18 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-76.59 | $0.00 |
| 03/03/1992 | PAYMENT | 1991 - Bill Payment | $-76.59 | $76.59 |
| 01/01/1992 | Bill | 1991 Tax Bill | $153.18 | $153.18 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-73.33 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-73.33 | $73.33 |
| 01/01/1991 | Bill | 1990 Tax Bill | $146.66 | $146.66 |