Tax Account 06-033-02-002
Owners
BOYCE MICHAEL J/BOYCE DAWN A
675 W CALLE DE CABALLOS
PUEBLO WEST, CO 81007-1892
Account Summary
| Account ID | 06-033-02-002 |
|---|---|
| Account Type | Real Estate |
| Location | 675 W CALLE DE CABALLOS PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,485.99 |
| Taxed incl Special Assessments | $4,485.99 |
| Paid | $4,485.99 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $4,485.99 | $0.00 | $0.00 | $4,485.99 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,718.72 | $0.00 | $0.00 | $3,718.72 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,761.48 | $0.00 | $0.00 | $3,761.48 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,152.60 | $0.00 | $0.00 | $3,152.60 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,232.48 | $0.00 | $0.00 | $3,232.48 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,821.88 | $0.00 | $0.00 | $2,821.88 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,813.90 | $0.00 | $0.00 | $2,813.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,452.94 | $0.00 | $0.00 | $2,452.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,455.90 | $0.00 | $0.00 | $2,455.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,490.10 | $0.00 | $0.00 | $2,490.10 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,469.40 | $0.00 | $0.00 | $2,469.40 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,310.48 | $0.00 | $0.00 | $2,310.48 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,295.50 | $0.00 | $0.00 | $2,295.50 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,082.25 | $0.00 | $0.00 | $2,082.25 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,063.10 | $0.00 | $0.00 | $2,063.10 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,337.00 | $0.00 | $0.00 | $2,337.00 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,356.68 | $0.00 | $0.00 | $2,356.68 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,196.78 | $0.00 | $0.00 | $2,196.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,230.70 | $0.00 | $0.00 | $2,230.70 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $661.52 | $0.00 | $0.00 | $661.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $636.12 | $0.00 | $6.36 | $642.48 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $489.66 | $0.00 | $0.00 | $489.66 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $481.72 | $0.00 | $0.00 | $481.72 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $463.08 | $0.00 | $0.00 | $463.08 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $432.90 | $0.00 | $12.99 | $445.89 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $305.06 | $0.00 | $3.05 | $308.11 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $303.42 | $0.00 | $0.00 | $303.42 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $284.78 | $0.00 | $0.00 | $284.78 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $290.46 | $0.00 | $0.00 | $290.46 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $156.28 | $0.00 | $0.00 | $156.28 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $155.88 | $0.00 | $0.00 | $155.88 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $158.82 | $0.00 | $3.18 | $162.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $158.82 | $0.00 | $6.35 | $165.17 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $152.48 | $0.00 | $0.00 | $152.48 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 61.72 | 62.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.36 | 55.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.36 | 55.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.12 | 41.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.12 | 41.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.82 | 36.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.82 | 36.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.99 | 31.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.99 | 31.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.09 | 21.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.09 | 21.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.81 | 17.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | BOYCE MICHAEL J/BOYCE DAWN A CHECK 000000000005138 | $-2,242.99 | $0.00 |
| 02/12/2026 | PAYMENT | BOYCE MICHAEL J/BOYCE DAWN A CHECK 05068 | $-2,243.00 | $2,242.99 |
| 01/19/2026 | Bill | BOYCE MICHAEL J/BOYCE DAWN A | $4,485.99 | $4,485.99 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-27.96 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,831.40 | $27.96 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.96 | $1,859.36 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,831.40 | $1,887.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,718.72 | $3,718.72 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-3,705.56 | $0.00 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-55.92 | $3,705.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,761.48 | $3,761.48 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-20.77 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,555.53 | $20.77 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-1,555.53 | $1,576.30 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-20.77 | $3,131.83 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,152.60 | $3,152.60 |
| 05/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,595.47 | $0.00 |
| 05/31/2022 | PAYMENT | 2021 - Bill Payment | $-20.77 | $1,595.47 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,595.47 | $1,616.24 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-20.77 | $3,211.71 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,232.48 | $3,232.48 |
| 06/03/2021 | PAYMENT | 2020 - Bill Payment | $-1,392.85 | $0.00 |
| 06/03/2021 | PAYMENT | 2020 - Bill Payment | $-18.09 | $1,392.85 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-1,392.85 | $1,410.94 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-18.09 | $2,803.79 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,821.88 | $2,821.88 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-18.09 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,388.86 | $18.09 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,388.86 | $1,406.95 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-18.09 | $2,795.81 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,813.90 | $2,813.90 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-15.65 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,210.82 | $15.65 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-15.65 | $1,226.47 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-1,210.82 | $1,242.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,452.94 | $2,452.94 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-1,212.30 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-15.65 | $1,212.30 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-15.65 | $1,227.95 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-1,212.30 | $1,243.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,455.90 | $2,455.90 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-1,234.40 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-10.65 | $1,234.40 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,234.40 | $1,245.05 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.65 | $2,479.45 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,490.10 | $2,490.10 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,224.05 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.65 | $1,224.05 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,224.05 | $1,234.70 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.65 | $2,458.75 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,469.40 | $2,469.40 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-1,145.28 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-9.96 | $1,145.28 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-1,145.28 | $1,155.24 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-9.96 | $2,300.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,310.48 | $2,310.48 |
| 05/29/2014 | PAYMENT | 2013 - Bill Payment | $-9.96 | $0.00 |
| 05/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,137.79 | $9.96 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-1,137.79 | $1,147.75 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-9.96 | $2,285.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,295.50 | $2,295.50 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.99 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,032.13 | $8.99 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-9.00 | $1,041.12 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-1,032.13 | $1,050.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,082.25 | $2,082.25 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,031.55 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-1,031.55 | $1,031.55 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,063.10 | $2,063.10 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,168.50 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,168.50 | $1,168.50 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,337.00 | $2,337.00 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,178.34 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,178.34 | $1,178.34 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,356.68 | $2,356.68 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,098.39 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,098.39 | $1,098.39 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,196.78 | $2,196.78 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,115.35 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,115.35 | $1,115.35 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,230.70 | $2,230.70 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-330.76 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-330.76 | $330.76 |
| 01/01/2007 | Bill | 2006 Tax Bill | $661.52 | $661.52 |
| 05/26/2006 | PAYMENT | 2005 - Bill Payment | $-642.48 | $0.00 |
| 05/26/2006 | INTEREST | 2005 Interest/Penalty | $6.36 | $642.48 |
| 01/01/2006 | Bill | 2005 Tax Bill | $636.12 | $636.12 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-489.66 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $489.66 | $489.66 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-481.72 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $481.72 | $481.72 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-463.08 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $463.08 | $463.08 |
| 07/30/2002 | PAYMENT | 2001 - Bill Payment | $-445.89 | $0.00 |
| 07/30/2002 | INTEREST | 2001 Interest/Penalty | $12.99 | $445.89 |
| 01/01/2002 | Bill | 2001 Tax Bill | $432.90 | $432.90 |
| 05/08/2001 | PAYMENT | 2000 - Bill Payment | $-308.11 | $0.00 |
| 05/08/2001 | INTEREST | 2000 Interest/Penalty | $3.05 | $308.11 |
| 01/01/2001 | Bill | 2000 Tax Bill | $305.06 | $305.06 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-303.42 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $303.42 | $303.42 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-284.78 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $284.78 | $284.78 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-290.46 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $290.46 | $290.46 |
| 02/24/1997 | PAYMENT | 1996 - Bill Payment | $-156.28 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $156.28 | $156.28 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-155.88 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $155.88 | $155.88 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $158.82 | $158.82 |
| 07/01/1994 | PAYMENT | 1993 - Bill Payment | $-162.00 | $0.00 |
| 07/01/1994 | INTEREST | 1993 Interest/Penalty | $3.18 | $162.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $158.82 | $158.82 |
| 08/16/1993 | PAYMENT | 1992 - Bill Payment | $-165.17 | $0.00 |
| 08/16/1993 | INTEREST | 1992 Interest/Penalty | $6.35 | $165.17 |
| 01/01/1993 | Bill | 1992 Tax Bill | $158.82 | $158.82 |
| 04/23/1992 | PAYMENT | 1991 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $158.82 | $158.82 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-152.48 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $152.48 | $152.48 |