Tax Account 05-232-07-019
Owners
BOGGS TREVOR W
3121 CHEYENNE AVE
PUEBLO, CO 81008-1415
Account Summary
| Account ID | 05-232-07-019 |
|---|---|
| Account Type | Real Estate |
| Location | 3121 CHEYENNE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,112.60 |
| Taxed incl Special Assessments | $1,112.60 |
| Paid | $1,112.60 |
| 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 | $1,112.60 | $0.00 | $0.00 | $1,112.60 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $836.68 | $0.00 | $0.00 | $836.68 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $846.56 | $0.00 | $0.00 | $846.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $822.98 | $0.00 | $0.00 | $822.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $849.32 | $0.00 | $0.00 | $849.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $658.16 | $0.00 | $0.00 | $658.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $658.70 | $0.00 | $0.00 | $658.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $508.64 | $0.00 | $0.00 | $508.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $513.72 | $0.00 | $0.00 | $513.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $499.36 | $0.00 | $5.00 | $504.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $497.48 | $0.00 | $0.00 | $497.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $488.84 | $0.00 | $0.00 | $488.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $489.94 | $0.00 | $0.00 | $489.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $551.73 | $0.00 | $0.00 | $551.73 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $533.32 | $0.00 | $0.00 | $533.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $625.46 | $0.00 | $0.00 | $625.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $606.90 | $0.00 | $0.00 | $606.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $617.92 | $0.00 | $0.00 | $617.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $629.00 | $0.00 | $0.00 | $629.00 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $594.76 | $0.00 | $0.00 | $594.76 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $569.18 | $0.00 | $0.00 | $569.18 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $535.36 | $0.00 | $0.00 | $535.36 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $527.84 | $0.00 | $0.00 | $527.84 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $572.10 | $0.00 | $0.00 | $572.10 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $516.40 | $0.00 | $0.00 | $516.40 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $499.36 | $0.00 | $0.00 | $499.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $490.52 | $0.00 | $0.00 | $490.52 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $435.96 | $0.00 | $0.00 | $435.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $440.32 | $0.00 | $0.00 | $440.32 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $405.16 | $0.00 | $0.00 | $405.16 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $414.76 | $0.00 | $0.00 | $414.76 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $431.98 | $0.00 | $0.00 | $431.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $431.98 | $0.00 | $0.00 | $431.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $499.86 | $0.00 | $0.00 | $499.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $499.86 | $0.00 | $0.00 | $499.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $480.34 | $0.00 | $0.00 | $480.34 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.58 | 23.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.00 | 24.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.00 | 24.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.74 | 15.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.74 | 15.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.40 | 7.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-556.30 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-556.30 | $556.30 |
| 01/19/2026 | BILL | BOGGS TREVOR W | $1,112.60 | $1,112.60 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-406.22 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.12 | $406.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-406.22 | $418.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.12 | $824.56 |
| 01/01/2025 | BILL | 2024 Tax Bill | $836.68 | $836.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.12 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-411.16 | $12.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.12 | $423.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-411.16 | $435.40 |
| 01/01/2024 | BILL | 2023 Tax Bill | $846.56 | $846.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.95 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-403.54 | $7.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.95 | $411.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-403.54 | $419.44 |
| 01/01/2023 | BILL | 2022 Tax Bill | $822.98 | $822.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.95 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-416.71 | $7.95 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.95 | $424.66 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-416.71 | $432.61 |
| 01/01/2022 | BILL | 2021 Tax Bill | $849.32 | $849.32 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-323.00 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.08 | $323.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.08 | $329.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-323.00 | $335.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $658.16 | $658.16 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.08 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-323.27 | $6.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-323.27 | $329.35 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.08 | $652.62 |
| 01/01/2020 | BILL | 2019 Tax Bill | $658.70 | $658.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-249.12 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.20 | $249.12 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-249.12 | $254.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.20 | $503.44 |
| 01/01/2019 | BILL | 2018 Tax Bill | $508.64 | $508.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-251.66 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.20 | $251.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-251.66 | $256.86 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.20 | $508.52 |
| 01/01/2018 | BILL | 2017 Tax Bill | $513.72 | $513.72 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-6.89 | $0.00 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-497.47 | $6.89 |
| 05/23/2017 | INTEREST | 2016 Interest/Penalty | $5.00 | $504.36 |
| 01/01/2017 | BILL | 2016 Tax Bill | $499.36 | $499.36 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.41 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-245.33 | $3.41 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-245.33 | $248.74 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.41 | $494.07 |
| 01/01/2016 | BILL | 2015 Tax Bill | $497.48 | $497.48 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.34 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-241.08 | $3.34 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-241.08 | $244.42 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.34 | $485.50 |
| 01/01/2015 | BILL | 2014 Tax Bill | $488.84 | $488.84 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.34 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-241.63 | $3.34 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.34 | $244.97 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-241.63 | $248.31 |
| 01/01/2014 | BILL | 2013 Tax Bill | $489.94 | $489.94 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.73 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-272.13 | $3.73 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.74 | $275.86 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-272.13 | $279.60 |
| 01/01/2013 | BILL | 2012 Tax Bill | $551.73 | $551.73 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-266.66 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-266.66 | $266.66 |
| 01/01/2012 | BILL | 2011 Tax Bill | $533.32 | $533.32 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-312.73 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-312.73 | $312.73 |
| 01/01/2011 | BILL | 2010 Tax Bill | $625.46 | $625.46 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-303.45 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-303.45 | $303.45 |
| 01/01/2010 | BILL | 2009 Tax Bill | $606.90 | $606.90 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-308.96 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-308.96 | $308.96 |
| 01/01/2009 | BILL | 2008 Tax Bill | $617.92 | $617.92 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-314.50 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-314.50 | $314.50 |
| 01/01/2008 | BILL | 2007 Tax Bill | $629.00 | $629.00 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-297.38 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-297.38 | $297.38 |
| 01/01/2007 | BILL | 2006 Tax Bill | $594.76 | $594.76 |
| 05/08/2006 | PAYMENT | 2005 - Bill Payment | $-284.59 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-284.59 | $284.59 |
| 01/01/2006 | BILL | 2005 Tax Bill | $569.18 | $569.18 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-267.68 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-267.68 | $267.68 |
| 01/01/2005 | BILL | 2004 Tax Bill | $535.36 | $535.36 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-263.92 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-263.92 | $263.92 |
| 01/01/2004 | BILL | 2003 Tax Bill | $527.84 | $527.84 |
| 05/29/2003 | PAYMENT | 2002 - Bill Payment | $-286.05 | $0.00 |
| 03/10/2003 | PAYMENT | 2002 - Bill Payment | $-286.05 | $286.05 |
| 01/01/2003 | BILL | 2002 Tax Bill | $572.10 | $572.10 |
| 06/03/2002 | PAYMENT | 2001 - Bill Payment | $-258.20 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-258.20 | $258.20 |
| 01/01/2002 | BILL | 2001 Tax Bill | $516.40 | $516.40 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-249.68 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-249.68 | $249.68 |
| 01/01/2001 | BILL | 2000 Tax Bill | $499.36 | $499.36 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-245.26 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-245.26 | $245.26 |
| 01/01/2000 | BILL | 1999 Tax Bill | $490.52 | $490.52 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-217.98 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-217.98 | $217.98 |
| 01/01/1999 | BILL | 1998 Tax Bill | $435.96 | $435.96 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-220.16 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-220.16 | $220.16 |
| 01/01/1998 | BILL | 1997 Tax Bill | $440.32 | $440.32 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-202.58 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-202.58 | $202.58 |
| 01/01/1997 | BILL | 1996 Tax Bill | $405.16 | $405.16 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-207.38 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-207.38 | $207.38 |
| 01/01/1996 | BILL | 1995 Tax Bill | $414.76 | $414.76 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-431.98 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $431.98 | $431.98 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-431.98 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $431.98 | $431.98 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-499.86 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $499.86 | $499.86 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-499.86 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $499.86 | $499.86 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-480.34 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $480.34 | $480.34 |