Tax Account 23-000-00-268
Owners
DOYLE RUSSELL A/DOYLE TANGELA L
2109 E EVANS AVE
PUEBLO, CO 81004-3739
Account Summary
| Account ID | 23-000-00-268 |
|---|---|
| Account Type | Real Estate |
| Location | 5428 BROADACRE RD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,261.35 |
| Taxed incl Special Assessments | $1,261.35 |
| Paid | $649.60 |
| Bill Total | $1,292.88 |
| Interest | $31.53 |
| Bill Balance | $630.67 |
| Prior Billed* | $630.67 |
| Total Account Balance** | $643.28 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $365.20 | $0.00 | $0.00 | $365.20 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $370.58 | $0.00 | $0.00 | $370.58 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $388.20 | $0.00 | $0.00 | $388.20 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,593.24 | $0.00 | $23.89 | $1,617.13 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $203.92 | $0.00 | $0.00 | $203.92 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $203.16 | $0.00 | $0.00 | $203.16 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $204.60 | $0.00 | $0.00 | $204.60 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $204.96 | $0.00 | $0.00 | $204.96 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $226.02 | $0.00 | $9.04 | $235.06 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $224.78 | $0.00 | $0.00 | $224.78 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $224.00 | $0.00 | $0.00 | $224.00 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $222.14 | $0.00 | $0.00 | $222.14 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $223.43 | $0.00 | $0.00 | $223.43 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $220.82 | $0.00 | $0.00 | $220.82 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $223.54 | $0.00 | $0.00 | $223.54 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $101.56 | $0.00 | $0.00 | $101.56 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $129.96 | $0.00 | $0.00 | $129.96 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $132.56 | $0.00 | $5.30 | $137.86 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $192.48 | $0.00 | $7.70 | $200.18 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $186.08 | $75.60 | $13.03 | $274.71 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $203.22 | $0.00 | $0.00 | $203.22 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $200.10 | $0.00 | $0.00 | $200.10 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $108.02 | $0.00 | $0.00 | $108.02 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $100.40 | $0.00 | $0.00 | $100.40 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $93.70 | $0.00 | $0.00 | $93.70 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $70.78 | $0.00 | $0.00 | $70.78 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $136.88 | $0.00 | $0.00 | $136.88 | $0.00 | $0.00 | 8.3450 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.66 | 10.93 | 10.95 | 10.95 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.42 | 6.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.42 | 6.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.29 | 3.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.29 | 3.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.29 | 3.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.29 | 3.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.44 | 2.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.44 | 2.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.44 | 2.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.44 | 2.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.43 | 2.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/05/2026 | PAYMENT | DOYLE RUSSELL A/DOYLE TANGELA L PAYIT PAID BY PAYMENT PROVIDER API | $-649.60 | $630.67 |
| 05/05/2026 | INTEREST | ACCRUED INTEREST | $18.92 | $1,280.27 |
| 01/19/2026 | Bill | DOYLE RUSSELL A/DOYLE TANGELA L | $1,261.35 | $1,261.35 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-11.30 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-353.90 | $11.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $365.20 | $365.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-5.65 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-179.64 | $5.65 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-179.64 | $185.29 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-5.65 | $364.93 |
| 01/01/2024 | Bill | 2023 Tax Bill | $370.58 | $370.58 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-381.72 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.48 | $381.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $388.20 | $388.20 |
| 07/21/2022 | PAYMENT | 2021 - Bill Payment | $-3.30 | $0.00 |
| 07/21/2022 | PAYMENT | 2021 - Bill Payment | $-809.25 | $3.30 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-3.27 | $812.55 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-801.31 | $815.82 |
| 04/01/2022 | INTEREST | 2021 Interest/Penalty | $23.89 | $1,617.13 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,593.24 | $1,593.24 |
| 03/19/2021 | PAYMENT | 2020 - Bill Payment | $-3.32 | $0.00 |
| 03/19/2021 | PAYMENT | 2020 - Bill Payment | $-200.60 | $3.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $203.92 | $203.92 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-199.84 | $0.00 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-3.32 | $199.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $203.16 | $203.16 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.32 | $0.00 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-201.28 | $3.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $204.60 | $204.60 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.32 | $0.00 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-201.64 | $3.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $204.96 | $204.96 |
| 09/05/2017 | PAYMENT | 2016 - Bill Payment | $-2.56 | $0.00 |
| 09/05/2017 | PAYMENT | 2016 - Bill Payment | $-232.50 | $2.56 |
| 09/05/2017 | INTEREST | 2016 Interest/Penalty | $9.04 | $235.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $226.02 | $226.02 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-222.32 | $0.00 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-2.46 | $222.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $224.78 | $224.78 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.46 | $0.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-221.54 | $2.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $224.00 | $224.00 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-219.68 | $0.00 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-2.46 | $219.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $222.14 | $222.14 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-220.98 | $0.00 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-2.45 | $220.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $223.43 | $223.43 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-220.82 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $220.82 | $220.82 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-223.54 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $223.54 | $223.54 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-101.56 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $101.56 | $101.56 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-129.96 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $129.96 | $129.96 |
| 10/10/2008 | LIEN | 2007 Redemption Payment | $-148.22 | $0.00 |
| 10/10/2008 | LIEN | 2007 Redemption Interest/Fee | $5.36 | $148.22 |
| 10/10/2008 | LIEN | 2006 Redemption Payment | $-243.65 | $142.86 |
| 10/10/2008 | LIEN | 2006 Redemption Interest/Fee | $38.47 | $386.51 |
| 10/10/2008 | LIEN | 2005 Redemption Payment | $-369.32 | $348.04 |
| 10/10/2008 | LIEN | 2005 Redemption Interest/Fee | $90.61 | $717.36 |
| 08/19/2008 | PAYMENT | 2007 - Bill Payment | $-137.86 | $626.75 |
| 08/19/2008 | INTEREST | 2007 Interest/Penalty | $5.30 | $764.61 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $142.86 | $759.31 |
| 01/01/2008 | Bill | 2007 Tax Bill | $132.56 | $616.45 |
| 08/27/2007 | PAYMENT | 2006 - Bill Payment | $-200.18 | $483.89 |
| 08/27/2007 | INTEREST | 2006 Interest/Penalty | $7.70 | $684.07 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $205.18 | $676.37 |
| 01/01/2007 | Bill | 2006 Tax Bill | $192.48 | $471.19 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-75.60 | $278.71 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-199.11 | $354.31 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $75.60 | $553.42 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $13.03 | $477.82 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $278.71 | $464.79 |
| 01/01/2006 | Bill | 2005 Tax Bill | $186.08 | $186.08 |
| 04/15/2005 | PAYMENT | 2004 - Bill Payment | $-203.22 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $203.22 | $203.22 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-200.10 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $200.10 | $200.10 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-108.02 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $108.02 | $108.02 |
| 02/04/2002 | PAYMENT | 2001 - Bill Payment | $-100.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $100.40 | $100.40 |
| 02/05/2001 | PAYMENT | 2000 - Bill Payment | $-93.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $93.70 | $93.70 |
| 03/13/2000 | PAYMENT | 1999 - Bill Payment | $-70.78 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $70.78 | $70.78 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-136.88 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $136.88 | $136.88 |