Tax Account 15-132-55-015
Owners
BOYD PATRICK LEE/BOYD MARIANNA REGINA
2610 OAKLAND AVE
PUEBLO, CO 81004-4017
Account Summary
| Account ID | 15-132-55-015 |
|---|---|
| Account Type | Real Estate |
| Location | 2610 OAKLAND AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,094.13 |
| Taxed incl Special Assessments | $1,094.13 |
| Paid | $1,094.13 |
| 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 | $1,094.13 | $0.00 | $0.00 | $1,094.13 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $759.26 | $0.00 | $0.00 | $759.26 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $768.18 | $0.00 | $0.00 | $768.18 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $564.16 | $0.00 | $0.00 | $564.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $581.44 | $0.00 | $0.00 | $581.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $671.26 | $0.00 | $0.00 | $671.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,318.82 | $0.00 | $0.00 | $1,318.82 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $954.18 | $0.00 | $0.00 | $954.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $963.70 | $0.00 | $0.00 | $963.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $910.94 | $0.00 | $0.00 | $910.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $907.52 | $0.00 | $0.00 | $907.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $919.12 | $0.00 | $0.00 | $919.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $921.16 | $0.00 | $0.00 | $921.16 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $971.01 | $0.00 | $0.00 | $971.01 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $938.60 | $0.00 | $0.00 | $938.60 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,180.24 | $0.00 | $0.00 | $1,180.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,144.52 | $0.00 | $5.72 | $1,150.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,170.14 | $0.00 | $5.85 | $1,175.99 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,191.12 | $0.00 | $0.00 | $1,191.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $912.66 | $0.00 | $0.00 | $912.66 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $873.44 | $0.00 | $0.00 | $873.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $821.14 | $0.00 | $0.00 | $821.14 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $657.14 | $0.00 | $0.00 | $657.14 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $677.42 | $0.00 | $0.00 | $677.42 | $0.00 | $0.00 | 9.4875 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.12 | 36.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.36 | 35.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.36 | 35.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.19 | 21.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.19 | 21.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.12 | 24.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.12 | 24.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.30 | 19.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.30 | 19.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.32 | 12.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.32 | 12.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.02 | 13.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/21/2026 | PAYMENT | BOYD MARIANNA CASH | $-547.06 | $0.00 |
| 02/27/2026 | PAYMENT | BOYD MARIANNA R CHECK 3703 | $-547.07 | $547.06 |
| 01/19/2026 | BILL | BOYD PATRICK LEE/BOYD MARIANNA REGINA | $1,094.13 | $1,094.13 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-723.54 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-35.72 | $723.54 |
| 01/01/2025 | BILL | 2024 Tax Bill | $759.26 | $759.26 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-35.72 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-732.46 | $35.72 |
| 01/01/2024 | BILL | 2023 Tax Bill | $768.18 | $768.18 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-10.70 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-271.38 | $10.70 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-271.38 | $282.08 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-10.70 | $553.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $564.16 | $564.16 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-10.70 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-280.02 | $10.70 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-280.02 | $290.72 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-10.70 | $570.74 |
| 01/01/2022 | BILL | 2021 Tax Bill | $581.44 | $581.44 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-24.36 | $0.00 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-646.90 | $24.36 |
| 01/01/2021 | BILL | 2020 Tax Bill | $671.26 | $671.26 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-24.36 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,294.46 | $24.36 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,318.82 | $1,318.82 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-19.50 | $0.00 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-934.68 | $19.50 |
| 01/01/2019 | BILL | 2018 Tax Bill | $954.18 | $954.18 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-9.75 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-472.10 | $9.75 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-472.10 | $481.85 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-9.75 | $953.95 |
| 01/01/2018 | BILL | 2017 Tax Bill | $963.70 | $963.70 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-12.44 | $0.00 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-898.50 | $12.44 |
| 01/01/2017 | BILL | 2016 Tax Bill | $910.94 | $910.94 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-12.44 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-895.08 | $12.44 |
| 01/01/2016 | BILL | 2015 Tax Bill | $907.52 | $907.52 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-453.27 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-6.29 | $453.27 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-6.29 | $459.56 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-453.27 | $465.85 |
| 01/01/2015 | BILL | 2014 Tax Bill | $919.12 | $919.12 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-6.29 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-454.29 | $6.29 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-6.29 | $460.58 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-454.29 | $466.87 |
| 01/01/2014 | BILL | 2013 Tax Bill | $921.16 | $921.16 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-6.57 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-478.93 | $6.57 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-478.93 | $485.50 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.58 | $964.43 |
| 01/01/2013 | BILL | 2012 Tax Bill | $971.01 | $971.01 |
| 06/01/2012 | PAYMENT | 2011 - Bill Payment | $-469.30 | $0.00 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-469.30 | $469.30 |
| 01/01/2012 | BILL | 2011 Tax Bill | $938.60 | $938.60 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,180.24 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,180.24 | $1,180.24 |
| 06/24/2010 | PAYMENT | 2009 - Bill Payment | $-577.98 | $0.00 |
| 06/24/2010 | INTEREST | 2009 Interest/Penalty | $5.72 | $577.98 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-572.26 | $572.26 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,144.52 | $1,144.52 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-590.92 | $0.00 |
| 06/16/2009 | INTEREST | 2008 Interest/Penalty | $5.85 | $590.92 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-585.07 | $585.07 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,170.14 | $1,170.14 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-595.56 | $0.00 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-595.56 | $595.56 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,191.12 | $1,191.12 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-912.66 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $912.66 | $912.66 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-873.44 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $873.44 | $873.44 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-821.14 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $821.14 | $821.14 |
| 03/22/2004 | PAYMENT | 2003 - Bill Payment | $-657.14 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $657.14 | $657.14 |
| 04/22/2003 | PAYMENT | 2002 - Bill Payment | $-677.42 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $677.42 | $677.42 |