Tax Account 35-000-05-033
Owners
HOYER FAMILY TRUST
7000 PINE BLUFF LN
PUEBLO, CO 81004-9780
Account Summary
| Account ID | 35-000-05-033 |
|---|---|
| Account Type | Real Estate |
| Location | 7000 PINE BLUFF LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,345.82 |
| Taxed incl Special Assessments | $3,345.82 |
| Paid | $1,672.91 |
| Bill Total | $3,345.82 |
| Interest | $0.00 |
| Bill Balance | $1,672.91 |
| Prior Billed* | $1,672.91 |
| Total Account Balance** | $1,672.91 |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $3,077.58 | $0.00 | $0.00 | $3,077.58 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $3,111.36 | $0.00 | $15.56 | $3,126.92 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,496.58 | $0.00 | $0.00 | $2,496.58 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,562.12 | $0.00 | $0.00 | $2,562.12 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $2,091.64 | $0.00 | $0.00 | $2,091.64 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $2,085.74 | $0.00 | $10.43 | $2,096.17 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,920.44 | $0.00 | $19.21 | $1,939.65 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,923.28 | $0.00 | $0.00 | $1,923.28 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,995.74 | $0.00 | $0.00 | $1,995.74 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,870.20 | $0.00 | $0.00 | $1,870.20 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,839.44 | $0.00 | $0.00 | $1,839.44 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,947.22 | $0.00 | $0.00 | $1,947.22 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,926.97 | $0.00 | $0.00 | $1,926.97 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,722.28 | $0.00 | $0.00 | $1,722.28 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,830.86 | $0.00 | $0.00 | $1,830.86 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,850.86 | $0.00 | $0.00 | $1,850.86 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,899.76 | $0.00 | $0.00 | $1,899.76 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,937.64 | $0.00 | $0.00 | $1,937.64 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,776.06 | $0.00 | $0.00 | $1,776.06 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,716.88 | $0.00 | $0.00 | $1,716.88 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $2,269.34 | $0.00 | $0.00 | $2,269.34 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $2,234.50 | $0.00 | $0.00 | $2,234.50 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $17.56 | $0.00 | $0.00 | $17.56 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $16.32 | $0.00 | $0.00 | $16.32 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $16.15 | $0.00 | $0.00 | $16.15 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $16.27 | $0.00 | $0.00 | $16.27 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $16.69 | $0.00 | $0.00 | $16.69 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $17.11 | $0.00 | $0.00 | $17.11 | $0.00 | $0.00 | 8.5547 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.41 | 23.43 | 23.45 | 23.45 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.06 | 49.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.06 | 49.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.17 | 34.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.17 | 34.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.82 | 28.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.82 | 28.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.42 | 25.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.42 | 25.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.74 | 17.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.74 | 17.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 121.20 | 121.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.40 | 18.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | HOYER FAMILY TRUST CHECK 03756 | $-1,672.91 | $1,672.91 |
| 01/19/2026 | Bill | HOYER FAMILY TRUST | $3,345.82 | $3,345.82 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,514.01 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-24.78 | $1,514.01 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-1,514.01 | $1,538.79 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-24.78 | $3,052.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,077.58 | $3,077.58 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-24.78 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,530.90 | $24.78 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-1,546.21 | $1,555.68 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-25.03 | $3,101.89 |
| 03/20/2024 | INTEREST | 2023 Interest/Penalty | $15.56 | $3,126.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,111.36 | $3,111.36 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-17.26 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,231.03 | $17.26 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-17.26 | $1,248.29 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,231.03 | $1,265.55 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,496.58 | $2,496.58 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-17.26 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,263.80 | $17.26 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,263.80 | $1,281.06 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-17.26 | $2,544.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,562.12 | $2,562.12 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-14.05 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,031.77 | $14.05 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,031.77 | $1,045.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.05 | $2,077.59 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,091.64 | $2,091.64 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,039.11 | $0.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-14.19 | $1,039.11 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $10.43 | $1,053.30 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-14.05 | $1,042.87 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,028.82 | $1,056.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,085.74 | $2,085.74 |
| 07/26/2019 | PAYMENT | 2018 - Bill Payment | $-966.33 | $0.00 |
| 07/26/2019 | PAYMENT | 2018 - Bill Payment | $-13.10 | $966.33 |
| 07/26/2019 | INTEREST | 2018 Interest/Penalty | $19.21 | $979.43 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-12.84 | $960.22 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-947.38 | $973.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,920.44 | $1,920.44 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-12.84 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-948.80 | $12.84 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-948.80 | $961.64 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.84 | $1,910.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,923.28 | $1,923.28 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-988.91 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-8.96 | $988.91 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-988.91 | $997.87 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-8.96 | $1,986.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,995.74 | $1,995.74 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-926.14 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-8.96 | $926.14 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-926.14 | $935.10 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-8.96 | $1,861.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,870.20 | $1,870.20 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-8.85 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-910.87 | $8.85 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-8.85 | $919.72 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-910.87 | $928.57 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,839.44 | $1,839.44 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-8.85 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-904.16 | $8.85 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-60.60 | $913.01 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-60.60 | $973.61 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-8.85 | $1,034.21 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-904.16 | $1,043.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,947.22 | $1,947.22 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-954.19 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-9.29 | $954.19 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-954.19 | $963.48 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-9.30 | $1,917.67 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,926.97 | $1,926.97 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-861.14 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-861.14 | $861.14 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,722.28 | $1,722.28 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-915.43 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-915.43 | $915.43 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,830.86 | $1,830.86 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-925.43 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-925.43 | $925.43 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,850.86 | $1,850.86 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-949.88 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-949.88 | $949.88 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,899.76 | $1,899.76 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-968.82 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-968.82 | $968.82 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,937.64 | $1,937.64 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-888.03 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-888.03 | $888.03 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,776.06 | $1,776.06 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-858.44 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-858.44 | $858.44 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,716.88 | $1,716.88 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-1,134.67 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-1,134.67 | $1,134.67 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,269.34 | $2,269.34 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-1,117.25 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,117.25 | $1,117.25 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,234.50 | $2,234.50 |
| 01/24/2003 | PAYMENT | 2002 - Bill Payment | $-17.56 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $17.56 | $17.56 |
| 01/18/2002 | PAYMENT | 2001 - Bill Payment | $-16.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $16.32 | $16.32 |
| 01/22/2001 | PAYMENT | 2000 - Bill Payment | $-16.15 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $16.15 | $16.15 |
| 01/24/2000 | PAYMENT | 1999 - Bill Payment | $-16.27 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $16.27 | $16.27 |
| 02/04/1999 | PAYMENT | 1998 - Bill Payment | $-16.69 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $16.69 | $16.69 |
| 01/26/1998 | PAYMENT | 1997 - Bill Payment | $-17.11 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $17.11 | $17.11 |