Tax Account 23-000-00-414
Owners
DOYLE DYLAN S
2109 E EVANS AVE
PUEBLO, CO 81004
DOYLE JENNIFER E
Account Summary
| Account ID | 23-000-00-414 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,648.21 |
| Taxed incl Special Assessments | $1,648.21 |
| Paid | $1,648.21 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AE (70AE) |
* 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 | $1,648.21 | $0.00 | $0.00 | $1,648.21 | $0.00 | $0.00 | 7.8135 | 70AE |
| 2024 REAL ESTATE TAXES | $1,312.20 | $10.00 | $78.73 | $1,400.93 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $1,329.20 | $0.00 | $0.00 | $1,329.20 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $655.48 | $0.00 | $0.00 | $655.48 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $653.20 | $0.00 | $0.00 | $653.20 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $455.14 | $0.00 | $0.00 | $455.14 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $454.02 | $0.00 | $0.00 | $454.02 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $454.08 | $0.00 | $0.00 | $454.08 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $454.90 | $0.00 | $0.00 | $454.90 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $455.72 | $0.00 | $4.55 | $460.27 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $42.96 | $0.00 | $0.00 | $42.96 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $39.50 | $0.00 | $0.79 | $40.29 | $0.00 | $0.00 | 7.7187 | 70AE |
| 2013 REAL ESTATE TAXES | $39.04 | $0.00 | $0.00 | $39.04 | $0.00 | $0.00 | 7.6544 | 70AE |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2024-2025 | 612 | SA St Chas Mesa Water Fee | 388.50 | 418.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/27/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-1,523.12 | $0.00 |
| 03/27/2026 | LIEN | 2024 REDEMPTION INTEREST | $99.19 | $1,523.12 |
| 03/27/2026 | LIEN | REDEMPTION FEE | $7.00 | $1,423.93 |
| 03/26/2026 | PAYMENT | LAWSON TYLER B PAYIT PAID BY PAYMENT PROVIDER API | $-1,648.21 | $1,416.93 |
| 01/19/2026 | Bill | LAWSON TYLER B | $1,648.21 | $3,065.14 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-5.87 | $1,416.93 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,422.80 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,385.06 | $1,432.80 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $78.73 | $2,817.86 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,739.13 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,416.93 | $2,729.13 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,312.20 | $1,312.20 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-5.54 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,323.66 | $5.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,329.20 | $1,329.20 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-2.66 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-652.82 | $2.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $655.48 | $655.48 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-650.54 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-2.66 | $650.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $653.20 | $653.20 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-453.30 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-1.84 | $453.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $455.14 | $455.14 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-452.18 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-1.84 | $452.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $454.02 | $454.02 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-1.84 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-452.24 | $1.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $454.08 | $454.08 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-453.06 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-1.84 | $453.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $454.90 | $454.90 |
| 05/10/2017 | PAYMENT | 2016 - Bill Payment | $-1.37 | $0.00 |
| 05/10/2017 | PAYMENT | 2016 - Bill Payment | $-458.90 | $1.37 |
| 05/10/2017 | INTEREST | 2016 Interest/Penalty | $4.55 | $460.27 |
| 01/01/2017 | Bill | 2016 Tax Bill | $455.72 | $455.72 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.12 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-42.84 | $0.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $42.96 | $42.96 |
| 07/02/2015 | PAYMENT | 2014 - Bill Payment | $-40.17 | $0.00 |
| 07/02/2015 | PAYMENT | 2014 - Bill Payment | $-0.12 | $40.17 |
| 07/02/2015 | INTEREST | 2014 Interest/Penalty | $0.79 | $40.29 |
| 01/01/2015 | Bill | 2014 Tax Bill | $39.50 | $39.50 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-39.04 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $39.04 | $39.04 |