Tax Account 14-120-16-041
Owners
HOYT SAMUEL GUY
1505 ROBIN PL
PUEBLO, CO 81006-9765
HOYT TONI LOUANN
Account Summary
| Account ID | 14-120-16-041 |
|---|---|
| Account Type | Real Estate |
| Location | 1505 ROBIN PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,345.86 |
| Taxed incl Special Assessments | $2,345.86 |
| Paid | $2,345.86 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $2,345.86 | $0.00 | $0.00 | $2,345.86 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $1,947.70 | $0.00 | $0.00 | $1,947.70 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,969.20 | $0.00 | $0.00 | $1,969.20 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,770.78 | $0.00 | $0.00 | $1,770.78 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,815.72 | $0.00 | $0.00 | $1,815.72 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,669.00 | $0.00 | $0.00 | $1,669.00 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,665.46 | $0.00 | $0.00 | $1,665.46 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,425.90 | $0.00 | $0.00 | $1,425.90 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,427.76 | $0.00 | $0.00 | $1,427.76 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,393.54 | $0.00 | $0.00 | $1,393.54 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,387.78 | $0.00 | $0.00 | $1,387.78 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,257.50 | $0.00 | $0.00 | $1,257.50 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,249.66 | $0.00 | $0.00 | $1,249.66 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,328.70 | $0.00 | $0.00 | $1,328.70 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,316.98 | $0.00 | $0.00 | $1,316.98 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,417.48 | $0.00 | $0.00 | $1,417.48 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,429.10 | $0.00 | $0.00 | $1,429.10 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,436.92 | $0.00 | $0.00 | $1,436.92 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,458.24 | $0.00 | $0.00 | $1,458.24 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,511.30 | $0.00 | $0.00 | $1,511.30 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,472.24 | $0.00 | $0.00 | $1,472.24 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,472.76 | $0.00 | $0.00 | $1,472.76 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,455.04 | $0.00 | $0.00 | $1,455.04 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,546.62 | $0.00 | $0.00 | $1,546.62 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,461.32 | $0.00 | $0.00 | $1,461.32 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,449.80 | $0.00 | $0.00 | $1,449.80 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,312.20 | $0.00 | $0.00 | $1,312.20 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,192.26 | $0.00 | $0.00 | $1,192.26 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,217.34 | $0.00 | $0.00 | $1,217.34 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $1,156.94 | $0.00 | $0.00 | $1,156.94 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $1,127.82 | $0.00 | $0.00 | $1,127.82 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $170.16 | $0.00 | $0.00 | $170.16 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $170.16 | $0.00 | $0.85 | $171.01 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $170.16 | $0.00 | $0.00 | $170.16 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $171.26 | $0.00 | $0.00 | $171.26 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $162.86 | $0.00 | $0.00 | $162.86 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.09 | 31.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.31 | 30.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.31 | 30.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.70 | 21.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.70 | 21.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.37 | 20.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.37 | 20.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.32 | 17.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.32 | 17.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,172.93 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,172.93 | $1,172.93 |
| 01/19/2026 | BILL | HOYT SAMUEL GUY | $2,345.86 | $2,345.86 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-958.54 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.31 | $958.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.31 | $973.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-958.54 | $989.16 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,947.70 | $1,947.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-969.29 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.31 | $969.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-969.29 | $984.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.31 | $1,953.89 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,969.20 | $1,969.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-874.43 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.96 | $874.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-874.43 | $885.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.96 | $1,759.82 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,770.78 | $1,770.78 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-896.90 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-10.96 | $896.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.96 | $907.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-896.90 | $918.82 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,815.72 | $1,815.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-824.21 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.29 | $824.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.29 | $834.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-824.21 | $844.79 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,669.00 | $1,669.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-822.44 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.29 | $822.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.29 | $832.73 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-822.44 | $843.02 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,665.46 | $1,665.46 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-1,408.40 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-17.50 | $1,408.40 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,425.90 | $1,425.90 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-17.50 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-1,410.26 | $17.50 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,427.76 | $1,427.76 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-11.46 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-1,382.08 | $11.46 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,393.54 | $1,393.54 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-11.46 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-1,376.32 | $11.46 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,387.78 | $1,387.78 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-10.42 | $0.00 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-1,247.08 | $10.42 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,257.50 | $1,257.50 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,239.24 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-10.42 | $1,239.24 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,249.66 | $1,249.66 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-11.02 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-1,317.68 | $11.02 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,328.70 | $1,328.70 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-1,316.98 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,316.98 | $1,316.98 |
| 04/06/2011 | PAYMENT | 2010 - Bill Payment | $-1,417.48 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,417.48 | $1,417.48 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-714.55 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-714.55 | $714.55 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,429.10 | $1,429.10 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-718.46 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-718.46 | $718.46 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,436.92 | $1,436.92 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-729.12 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-729.12 | $729.12 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,458.24 | $1,458.24 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-1,511.30 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,511.30 | $1,511.30 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-736.12 | $0.00 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-736.12 | $736.12 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,472.24 | $1,472.24 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-736.38 | $0.00 |
| 03/09/2005 | PAYMENT | 2004 - Bill Payment | $-736.38 | $736.38 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,472.76 | $1,472.76 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-727.52 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-727.52 | $727.52 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,455.04 | $1,455.04 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-773.31 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-773.31 | $773.31 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,546.62 | $1,546.62 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-730.66 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-730.66 | $730.66 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,461.32 | $1,461.32 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-724.90 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-724.90 | $724.90 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,449.80 | $1,449.80 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-656.10 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-656.10 | $656.10 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,312.20 | $1,312.20 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-1,192.26 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,192.26 | $1,192.26 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-1,217.34 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,217.34 | $1,217.34 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-578.47 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-578.47 | $578.47 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,156.94 | $1,156.94 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-563.91 | $0.00 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-563.91 | $563.91 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,127.82 | $1,127.82 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-170.16 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $170.16 | $170.16 |
| 06/28/1994 | PAYMENT | 1993 - Bill Payment | $-85.93 | $0.00 |
| 06/28/1994 | INTEREST | 1993 Interest/Penalty | $0.85 | $85.93 |
| 02/01/1994 | PAYMENT | 1993 - Bill Payment | $-85.08 | $85.08 |
| 01/01/1994 | BILL | 1993 Tax Bill | $170.16 | $170.16 |
| 06/17/1993 | PAYMENT | 1992 - Bill Payment | $-85.08 | $0.00 |
| 03/02/1993 | PAYMENT | 1992 - Bill Payment | $-85.08 | $85.08 |
| 01/01/1993 | BILL | 1992 Tax Bill | $170.16 | $170.16 |
| 06/08/1992 | PAYMENT | 1991 - Bill Payment | $-85.63 | $0.00 |
| 02/13/1992 | PAYMENT | 1991 - Bill Payment | $-85.63 | $85.63 |
| 01/01/1992 | BILL | 1991 Tax Bill | $171.26 | $171.26 |
| 07/09/1991 | PAYMENT | 1990 - Bill Payment | $-81.43 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-81.43 | $81.43 |
| 01/01/1991 | BILL | 1990 Tax Bill | $162.86 | $162.86 |