Tax Account 05-363-36-015
Owners
BOYD MICHAEL R
625 S UNION AVE
PUEBLO, CO 81004-2243
Account Summary
| Account ID | 05-363-36-015 |
|---|---|
| Account Type | Real Estate |
| Location | 627 S UNION AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,954.00 |
| Taxed incl Special Assessments | $2,954.00 |
| Paid | $0.00 |
| Bill Total | $2,954.00 |
| Interest | $0.00 |
| Bill Balance | $2,954.00 |
| Prior Billed* | $2,954.00 |
| Total Account Balance** | $2,983.54 |
| 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 | $2,187.40 | $0.00 | $10.93 | $2,198.33 | $0.00 | $0.00 | 9.5590 | 60BF |
| 2023 REAL ESTATE TAXES | $2,211.24 | $0.00 | $22.11 | $2,233.35 | $0.00 | $0.00 | 9.6639 | 60BF |
| 2022 REAL ESTATE TAXES | $4,382.08 | $0.00 | $131.47 | $4,513.55 | $0.00 | $0.00 | 9.7365 | 60BF |
| 2021 REAL ESTATE TAXES | $4,397.76 | $10.00 | $263.86 | $4,671.62 | $0.00 | $0.00 | 9.7715 | 60BF |
| 2020 REAL ESTATE TAXES | $4,477.30 | $0.00 | $223.86 | $4,701.16 | $0.00 | $0.00 | 9.9090 | 60BF |
| 2019 REAL ESTATE TAXES | $4,477.86 | $10.00 | $268.67 | $4,756.53 | $0.00 | $0.00 | 9.9111 | 60BF |
| 2018 REAL ESTATE TAXES | $3,792.42 | $0.00 | $189.62 | $3,982.04 | $0.00 | $0.00 | 8.8773 | 60BF |
| 2017 REAL ESTATE TAXES | $3,830.88 | $10.00 | $229.85 | $4,070.73 | $0.00 | $0.00 | 8.9668 | 60BF |
| 2016 REAL ESTATE TAXES | $3,965.24 | $0.00 | $158.61 | $4,123.85 | $0.00 | $0.00 | 8.9619 | 60BF |
| 2015 REAL ESTATE TAXES | $3,950.20 | $10.00 | $98.76 | $4,058.96 | $0.00 | $0.00 | 8.9276 | 60BF |
| 2014 REAL ESTATE TAXES | $3,937.60 | $10.00 | $196.88 | $4,144.48 | $0.00 | $0.00 | 8.9454 | 60BF |
| 2013 REAL ESTATE TAXES | $3,946.50 | $0.00 | $0.00 | $3,946.50 | $0.00 | $0.00 | 8.9657 | 60BF |
| 2012 REAL ESTATE TAXES | $3,989.70 | $0.00 | $0.00 | $3,989.70 | $0.00 | $0.00 | 9.0363 | 60BF |
| 2011 REAL ESTATE TAXES | $3,894.78 | $0.00 | $0.00 | $3,894.78 | $0.00 | $0.00 | 8.8551 | 60BF |
| 2010 REAL ESTATE TAXES | $4,376.52 | $0.00 | $0.00 | $4,376.52 | $0.00 | $0.00 | 9.3983 | 60BF |
| 2009 REAL ESTATE TAXES | $4,243.64 | $0.00 | $0.00 | $4,243.64 | $0.00 | $0.00 | 9.1124 | 60BF |
| 2008 REAL ESTATE TAXES | $4,204.18 | $0.00 | $84.08 | $4,288.26 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $4,279.58 | $0.00 | $42.80 | $4,322.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,730.86 | $0.00 | $37.31 | $3,768.17 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,570.48 | $0.00 | $35.70 | $3,606.18 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,792.46 | $0.00 | $18.96 | $3,811.42 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,273.76 | $0.00 | $0.00 | $1,273.76 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,277.02 | $0.00 | $0.00 | $1,277.02 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,152.68 | $0.00 | $0.00 | $1,152.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,020.02 | $0.00 | $0.00 | $1,020.02 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,001.96 | $0.00 | $0.00 | $1,001.96 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $934.92 | $0.00 | $0.00 | $934.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $944.28 | $0.00 | $0.00 | $944.28 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,035.10 | $0.00 | $0.00 | $1,035.10 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $819.10 | $0.00 | $0.00 | $819.10 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $940.10 | $0.00 | $0.00 | $940.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $940.10 | $0.00 | $0.00 | $940.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,101.52 | $0.00 | $0.00 | $1,101.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,101.52 | $0.00 | $0.00 | $1,101.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,093.28 | $0.00 | $0.00 | $1,093.28 | $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 | 15.50 | .00 | 15.66 | 15.66 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.37 | 20.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.37 | 20.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.47 | 20.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.47 | 20.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.34 | 19.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.34 | 19.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BOYD MICHAEL R | $2,954.00 | $2,954.00 |
| 06/20/2025 | PAYMENT | 2024 - Bill Payment | $-7.43 | $0.00 |
| 06/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,086.27 | $7.43 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-7.50 | $1,093.70 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,097.13 | $1,101.20 |
| 03/25/2025 | INTEREST | 2024 Interest/Penalty | $10.93 | $2,198.33 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,187.40 | $2,187.40 |
| 07/15/2024 | PAYMENT | 2023 - Bill Payment | $-7.58 | $0.00 |
| 07/15/2024 | PAYMENT | 2023 - Bill Payment | $-1,120.15 | $7.58 |
| 07/15/2024 | INTEREST | 2023 Interest/Penalty | $22.11 | $1,127.73 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,098.19 | $1,105.62 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-7.43 | $2,203.81 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,211.24 | $2,211.24 |
| 07/26/2023 | PAYMENT | 2022 - Bill Payment | $-21.20 | $0.00 |
| 07/26/2023 | PAYMENT | 2022 - Bill Payment | $-4,492.35 | $21.20 |
| 07/26/2023 | INTEREST | 2022 Interest/Penalty | $131.47 | $4,513.55 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,382.08 | $4,382.08 |
| 10/13/2022 | PAYMENT | 2021 - Bill Payment | $-4,639.81 | $0.00 |
| 10/13/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $4,639.81 |
| 10/13/2022 | PAYMENT | 2021 - Bill Payment | $-21.81 | $4,649.81 |
| 10/13/2022 | INTEREST | 2021 Interest/Penalty | $263.86 | $4,671.62 |
| 10/13/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $4,407.76 |
| 03/24/2022 | PAYMENT | 2021 - Bill Payment | $20.58 | $4,397.76 |
| 03/24/2022 | PAYMENT | 2021 - Bill Payment | $4,377.18 | $4,377.18 |
| 03/23/2022 | PAYMENT | 2021 - Bill Payment | $-4,377.18 | $0.00 |
| 03/23/2022 | PAYMENT | 2021 - Bill Payment | $-20.58 | $4,377.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,397.76 | $4,397.76 |
| 09/08/2021 | PAYMENT | 2020 - Bill Payment | $-4,679.45 | $0.00 |
| 09/08/2021 | PAYMENT | 2020 - Bill Payment | $-21.71 | $4,679.45 |
| 09/08/2021 | INTEREST | 2020 Interest/Penalty | $223.86 | $4,701.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,477.30 | $4,477.30 |
| 11/13/2020 | LIEN | 2019 Redemption Payment | $-4,849.09 | $0.00 |
| 11/13/2020 | LIEN | 2019 Redemption Interest/Fee | $78.56 | $4,849.09 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $4,770.53 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-4,724.61 | $4,780.53 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-21.92 | $9,505.14 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $268.67 | $9,527.06 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $9,258.39 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $4,770.53 | $9,248.39 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,477.86 | $4,477.86 |
| 09/06/2019 | PAYMENT | 2018 - Bill Payment | $-3,961.52 | $0.00 |
| 09/06/2019 | PAYMENT | 2018 - Bill Payment | $-20.52 | $3,961.52 |
| 09/06/2019 | INTEREST | 2018 Interest/Penalty | $189.62 | $3,982.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,792.42 | $3,792.42 |
| 11/15/2018 | LIEN | 2017 Redemption Payment | $-4,171.38 | $0.00 |
| 11/15/2018 | LIEN | 2017 Redemption Interest/Fee | $88.65 | $4,171.38 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-20.71 | $4,082.73 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-4,040.02 | $4,103.44 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $8,143.46 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $8,153.46 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $229.85 | $8,143.46 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $4,082.73 | $7,913.61 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,830.88 | $3,830.88 |
| 08/10/2017 | PAYMENT | 2016 - Bill Payment | $-4,108.25 | $0.00 |
| 08/10/2017 | PAYMENT | 2016 - Bill Payment | $-15.60 | $4,108.25 |
| 08/10/2017 | INTEREST | 2016 Interest/Penalty | $158.61 | $4,123.85 |
| 03/20/2017 | LIEN | 2015 Redemption Payment | $-2,207.74 | $3,965.24 |
| 03/20/2017 | LIEN | 2015 Redemption Interest/Fee | $111.88 | $6,172.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,965.24 | $6,061.10 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-7.88 | $2,095.86 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-2,065.98 | $2,103.74 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $4,169.72 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $4,179.72 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $98.76 | $4,169.72 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $2,095.86 | $4,070.96 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-1,967.60 | $1,975.10 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-7.50 | $3,942.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,950.20 | $3,950.20 |
| 09/25/2015 | PAYMENT | 2014 - Bill Payment | $-15.69 | $0.00 |
| 09/25/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $15.69 |
| 09/25/2015 | PAYMENT | 2014 - Bill Payment | $-4,118.79 | $25.69 |
| 09/25/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $4,144.48 |
| 09/25/2015 | INTEREST | 2014 Interest/Penalty | $196.88 | $4,134.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,937.60 | $3,937.60 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-3,931.56 | $0.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-14.94 | $3,931.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,946.50 | $3,946.50 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-14.98 | $0.00 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-3,974.72 | $14.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,989.70 | $3,989.70 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-3,894.78 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,894.78 | $3,894.78 |
| 02/09/2011 | PAYMENT | 2010 - Bill Payment | $-4,376.52 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,376.52 | $4,376.52 |
| 03/18/2010 | PAYMENT | 2009 - Bill Payment | $-4,243.64 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,243.64 | $4,243.64 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-2,102.09 | $0.00 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-2,186.17 | $2,102.09 |
| 06/03/2009 | INTEREST | 2008 Interest/Penalty | $84.08 | $4,288.26 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4,204.18 | $4,204.18 |
| 05/20/2008 | PAYMENT | 2007 - Bill Payment | $-4,322.38 | $0.00 |
| 05/20/2008 | INTEREST | 2007 Interest/Penalty | $42.80 | $4,322.38 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4,279.58 | $4,279.58 |
| 05/21/2007 | PAYMENT | 2006 - Bill Payment | $-3,768.17 | $0.00 |
| 05/21/2007 | INTEREST | 2006 Interest/Penalty | $37.31 | $3,768.17 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,730.86 | $3,730.86 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-3,606.18 | $0.00 |
| 05/03/2006 | INTEREST | 2005 Interest/Penalty | $35.70 | $3,606.18 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,570.48 | $3,570.48 |
| 06/27/2005 | PAYMENT | 2004 - Bill Payment | $-1,915.19 | $0.00 |
| 06/27/2005 | INTEREST | 2004 Interest/Penalty | $18.96 | $1,915.19 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-1,896.23 | $1,896.23 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,792.46 | $3,792.46 |
| 04/20/2004 | PAYMENT | 2003 - Bill Payment | $-1,273.76 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,273.76 | $1,273.76 |
| 03/07/2003 | PAYMENT | 2002 - Bill Payment | $-1,277.02 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,277.02 | $1,277.02 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-576.34 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-576.34 | $576.34 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,152.68 | $1,152.68 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-1,020.02 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,020.02 | $1,020.02 |
| 06/21/2000 | PAYMENT | 1999 - Bill Payment | $-500.98 | $0.00 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-500.98 | $500.98 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,001.96 | $1,001.96 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-934.92 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $934.92 | $934.92 |
| 06/18/1998 | PAYMENT | 1997 - Bill Payment | $-472.14 | $0.00 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-472.14 | $472.14 |
| 01/01/1998 | Bill | 1997 Tax Bill | $944.28 | $944.28 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-517.55 | $0.00 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-517.55 | $517.55 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,035.10 | $1,035.10 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-409.55 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-409.55 | $409.55 |
| 01/01/1996 | Bill | 1995 Tax Bill | $819.10 | $819.10 |
| 06/22/1995 | PAYMENT | 1994 - Bill Payment | $-470.05 | $0.00 |
| 03/06/1995 | PAYMENT | 1994 - Bill Payment | $-470.05 | $470.05 |
| 01/01/1995 | Bill | 1994 Tax Bill | $940.10 | $940.10 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-470.05 | $0.00 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-470.05 | $470.05 |
| 01/01/1994 | Bill | 1993 Tax Bill | $940.10 | $940.10 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-550.76 | $0.00 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-550.76 | $550.76 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,101.52 | $1,101.52 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-550.76 | $0.00 |
| 03/03/1992 | PAYMENT | 1991 - Bill Payment | $-550.76 | $550.76 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,101.52 | $1,101.52 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-546.64 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-546.64 | $546.64 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,093.28 | $1,093.28 |