Tax Account 05-363-36-014
Owners
BOYD MICHAEL R
625 S UNION AVE
PUEBLO, CO 81004-2243
Account Summary
| Account ID | 05-363-36-014 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $289.53 |
| Taxed incl Special Assessments | $289.53 |
| Paid | $0.00 |
| Bill Total | $289.53 |
| Interest | $0.00 |
| Bill Balance | $289.53 |
| Prior Billed* | $289.53 |
| Total Account Balance** | $292.43 |
| 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 | $461.08 | $0.00 | $2.30 | $463.38 | $0.00 | $0.00 | 9.5590 | 60BF |
| 2023 REAL ESTATE TAXES | $466.12 | $0.00 | $4.66 | $470.78 | $0.00 | $0.00 | 9.6639 | 60BF |
| 2022 REAL ESTATE TAXES | $488.10 | $0.00 | $14.64 | $502.74 | $0.00 | $0.00 | 9.7365 | 60BF |
| 2021 REAL ESTATE TAXES | $489.86 | $30.00 | $29.39 | $549.25 | $0.00 | $0.00 | 9.7715 | 60BF |
| 2020 REAL ESTATE TAXES | $332.48 | $0.00 | $16.63 | $349.11 | $0.00 | $0.00 | 9.9090 | 60BF |
| 2019 REAL ESTATE TAXES | $332.04 | $10.00 | $19.92 | $361.96 | $0.00 | $0.00 | 9.9111 | 60BF |
| 2018 REAL ESTATE TAXES | $297.56 | $0.00 | $14.88 | $312.44 | $0.00 | $0.00 | 8.8773 | 60BF |
| 2017 REAL ESTATE TAXES | $300.58 | $10.00 | $18.03 | $328.61 | $0.00 | $0.00 | 8.9668 | 60BF |
| 2016 REAL ESTATE TAXES | $300.02 | $0.00 | $12.01 | $312.03 | $0.00 | $0.00 | 8.9619 | 60BF |
| 2015 REAL ESTATE TAXES | $298.88 | $10.00 | $7.47 | $316.35 | $0.00 | $0.00 | 8.9276 | 60BF |
| 2014 REAL ESTATE TAXES | $299.48 | $10.00 | $14.98 | $324.46 | $0.00 | $0.00 | 8.9454 | 60BF |
| 2013 REAL ESTATE TAXES | $300.16 | $0.00 | $0.00 | $300.16 | $0.00 | $0.00 | 8.9657 | 60BF |
| 2012 REAL ESTATE TAXES | $302.50 | $0.00 | $0.00 | $302.50 | $0.00 | $0.00 | 9.0363 | 60BF |
| 2011 REAL ESTATE TAXES | $295.30 | $0.00 | $0.00 | $295.30 | $0.00 | $0.00 | 8.8551 | 60BF |
| 2010 REAL ESTATE TAXES | $313.44 | $0.00 | $0.00 | $313.44 | $0.00 | $0.00 | 9.3983 | 60BF |
| 2009 REAL ESTATE TAXES | $304.36 | $0.00 | $0.00 | $304.36 | $0.00 | $0.00 | 9.1124 | 60BF |
| 2008 REAL ESTATE TAXES | $308.96 | $0.00 | $9.27 | $318.23 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $314.50 | $0.00 | $3.15 | $317.65 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $326.72 | $0.00 | $3.27 | $329.99 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $312.68 | $0.00 | $3.13 | $315.81 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $326.90 | $0.00 | $1.63 | $328.53 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $322.30 | $0.00 | $0.00 | $322.30 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $316.88 | $0.00 | $0.00 | $316.88 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $286.04 | $0.00 | $0.00 | $286.04 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $273.86 | $0.00 | $0.00 | $273.86 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $269.02 | $0.00 | $0.00 | $269.02 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $280.56 | $0.00 | $0.00 | $280.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $283.38 | $0.00 | $0.00 | $283.38 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $308.96 | $0.00 | $0.00 | $308.96 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $316.28 | $0.00 | $0.00 | $316.28 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $306.34 | $0.00 | $0.00 | $306.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $306.34 | $0.00 | $0.00 | $306.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $306.34 | $0.00 | $0.00 | $306.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $306.34 | $0.00 | $0.00 | $306.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $293.30 | $0.00 | $0.00 | $293.30 | $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 | 1.52 | .00 | 1.54 | 1.54 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BOYD MICHAEL R | $289.53 | $289.53 |
| 06/20/2025 | PAYMENT | 2024 - Bill Payment | $-1.15 | $0.00 |
| 06/20/2025 | PAYMENT | 2024 - Bill Payment | $-229.39 | $1.15 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-231.68 | $230.54 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-1.16 | $462.22 |
| 03/25/2025 | INTEREST | 2024 Interest/Penalty | $2.30 | $463.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $461.08 | $461.08 |
| 07/15/2024 | PAYMENT | 2023 - Bill Payment | $-236.55 | $0.00 |
| 07/15/2024 | PAYMENT | 2023 - Bill Payment | $-1.17 | $236.55 |
| 07/15/2024 | INTEREST | 2023 Interest/Penalty | $4.66 | $237.72 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-1.15 | $233.06 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-231.91 | $234.21 |
| 01/01/2024 | Bill | 2023 Tax Bill | $466.12 | $466.12 |
| 07/26/2023 | PAYMENT | 2022 - Bill Payment | $-2.37 | $0.00 |
| 07/26/2023 | PAYMENT | 2022 - Bill Payment | $-500.37 | $2.37 |
| 07/26/2023 | INTEREST | 2022 Interest/Penalty | $14.64 | $502.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $488.10 | $488.10 |
| 10/13/2022 | PAYMENT | 2021 - Bill Payment | $-516.81 | $0.00 |
| 10/13/2022 | PAYMENT | 2021 - Bill Payment | $-2.44 | $516.81 |
| 10/13/2022 | PAYMENT | 2021 - Bill Payment | $-20.00 | $519.25 |
| 10/13/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $539.25 |
| 10/13/2022 | INTEREST | 2021 Interest/Penalty | $20.00 | $549.25 |
| 10/13/2022 | INTEREST | 2021 Interest/Penalty | $29.39 | $529.25 |
| 10/13/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $499.86 |
| 03/24/2022 | PAYMENT | 2021 - Bill Payment | $2.30 | $489.86 |
| 03/24/2022 | PAYMENT | 2021 - Bill Payment | $487.56 | $487.56 |
| 03/23/2022 | PAYMENT | 2021 - Bill Payment | $-487.56 | $0.00 |
| 03/23/2022 | PAYMENT | 2021 - Bill Payment | $-2.30 | $487.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $489.86 | $489.86 |
| 09/08/2021 | PAYMENT | 2020 - Bill Payment | $-1.62 | $0.00 |
| 09/08/2021 | PAYMENT | 2020 - Bill Payment | $-347.49 | $1.62 |
| 09/08/2021 | INTEREST | 2020 Interest/Penalty | $16.63 | $349.11 |
| 01/01/2021 | Bill | 2020 Tax Bill | $332.48 | $332.48 |
| 11/13/2020 | LIEN | 2019 Redemption Payment | $-388.60 | $0.00 |
| 11/13/2020 | LIEN | 2019 Redemption Interest/Fee | $12.64 | $388.60 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $375.96 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-350.33 | $385.96 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1.63 | $736.29 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $737.92 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $19.92 | $727.92 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $375.96 | $708.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $332.04 | $332.04 |
| 09/06/2019 | PAYMENT | 2018 - Bill Payment | $-1.62 | $0.00 |
| 09/06/2019 | PAYMENT | 2018 - Bill Payment | $-310.82 | $1.62 |
| 09/06/2019 | INTEREST | 2018 Interest/Penalty | $14.88 | $312.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $297.56 | $297.56 |
| 11/15/2018 | LIEN | 2017 Redemption Payment | $-354.42 | $0.00 |
| 11/15/2018 | LIEN | 2017 Redemption Interest/Fee | $13.81 | $354.42 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-316.98 | $340.61 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $657.59 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1.63 | $667.59 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $18.03 | $669.22 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $651.19 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $340.61 | $641.19 |
| 01/01/2018 | Bill | 2017 Tax Bill | $300.58 | $300.58 |
| 08/10/2017 | PAYMENT | 2016 - Bill Payment | $-1.19 | $0.00 |
| 08/10/2017 | PAYMENT | 2016 - Bill Payment | $-310.84 | $1.19 |
| 08/10/2017 | INTEREST | 2016 Interest/Penalty | $12.01 | $312.03 |
| 03/20/2017 | LIEN | 2015 Redemption Payment | $-194.86 | $300.02 |
| 03/20/2017 | LIEN | 2015 Redemption Interest/Fee | $15.95 | $494.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $300.02 | $478.93 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.60 | $178.91 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-156.31 | $179.51 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $335.82 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $7.47 | $345.82 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $338.35 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $178.91 | $328.35 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-0.57 | $149.44 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-148.87 | $150.01 |
| 01/01/2016 | Bill | 2015 Tax Bill | $298.88 | $298.88 |
| 09/25/2015 | PAYMENT | 2014 - Bill Payment | $-313.26 | $0.00 |
| 09/25/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $313.26 |
| 09/25/2015 | PAYMENT | 2014 - Bill Payment | $-1.20 | $323.26 |
| 09/25/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $324.46 |
| 09/25/2015 | INTEREST | 2014 Interest/Penalty | $14.98 | $314.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $299.48 | $299.48 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-299.02 | $0.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-1.14 | $299.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $300.16 | $300.16 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-301.36 | $0.00 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-1.14 | $301.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $302.50 | $302.50 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-295.30 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $295.30 | $295.30 |
| 02/09/2011 | PAYMENT | 2010 - Bill Payment | $-313.44 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $313.44 | $313.44 |
| 03/18/2010 | PAYMENT | 2009 - Bill Payment | $-304.36 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $304.36 | $304.36 |
| 07/07/2009 | PAYMENT | 2008 - Bill Payment | $-157.57 | $0.00 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-160.66 | $157.57 |
| 06/03/2009 | INTEREST | 2008 Interest/Penalty | $9.27 | $318.23 |
| 01/01/2009 | Bill | 2008 Tax Bill | $308.96 | $308.96 |
| 05/20/2008 | PAYMENT | 2007 - Bill Payment | $-317.65 | $0.00 |
| 05/20/2008 | INTEREST | 2007 Interest/Penalty | $3.15 | $317.65 |
| 01/01/2008 | Bill | 2007 Tax Bill | $314.50 | $314.50 |
| 05/21/2007 | PAYMENT | 2006 - Bill Payment | $-329.99 | $0.00 |
| 05/21/2007 | INTEREST | 2006 Interest/Penalty | $3.27 | $329.99 |
| 01/01/2007 | Bill | 2006 Tax Bill | $326.72 | $326.72 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-315.81 | $0.00 |
| 05/03/2006 | INTEREST | 2005 Interest/Penalty | $3.13 | $315.81 |
| 01/01/2006 | Bill | 2005 Tax Bill | $312.68 | $312.68 |
| 06/27/2005 | PAYMENT | 2004 - Bill Payment | $-165.08 | $0.00 |
| 06/27/2005 | INTEREST | 2004 Interest/Penalty | $1.63 | $165.08 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-163.45 | $163.45 |
| 01/01/2005 | Bill | 2004 Tax Bill | $326.90 | $326.90 |
| 04/20/2004 | PAYMENT | 2003 - Bill Payment | $-322.30 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $322.30 | $322.30 |
| 03/07/2003 | PAYMENT | 2002 - Bill Payment | $-316.88 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $316.88 | $316.88 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-143.02 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-143.02 | $143.02 |
| 01/01/2002 | Bill | 2001 Tax Bill | $286.04 | $286.04 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-273.86 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $273.86 | $273.86 |
| 06/21/2000 | PAYMENT | 1999 - Bill Payment | $-134.51 | $0.00 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-134.51 | $134.51 |
| 01/01/2000 | Bill | 1999 Tax Bill | $269.02 | $269.02 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-280.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $280.56 | $280.56 |
| 06/18/1998 | PAYMENT | 1997 - Bill Payment | $-141.69 | $0.00 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-141.69 | $141.69 |
| 01/01/1998 | Bill | 1997 Tax Bill | $283.38 | $283.38 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-154.48 | $0.00 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-154.48 | $154.48 |
| 01/01/1997 | Bill | 1996 Tax Bill | $308.96 | $308.96 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-158.14 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-158.14 | $158.14 |
| 01/01/1996 | Bill | 1995 Tax Bill | $316.28 | $316.28 |
| 06/22/1995 | PAYMENT | 1994 - Bill Payment | $-153.17 | $0.00 |
| 03/06/1995 | PAYMENT | 1994 - Bill Payment | $-153.17 | $153.17 |
| 01/01/1995 | Bill | 1994 Tax Bill | $306.34 | $306.34 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-153.17 | $0.00 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-153.17 | $153.17 |
| 01/01/1994 | Bill | 1993 Tax Bill | $306.34 | $306.34 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-153.17 | $0.00 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-153.17 | $153.17 |
| 01/01/1993 | Bill | 1992 Tax Bill | $306.34 | $306.34 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-153.17 | $0.00 |
| 03/03/1992 | PAYMENT | 1991 - Bill Payment | $-153.17 | $153.17 |
| 01/01/1992 | Bill | 1991 Tax Bill | $306.34 | $306.34 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-146.65 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-146.65 | $146.65 |
| 01/01/1991 | Bill | 1990 Tax Bill | $293.30 | $293.30 |