Tax Account 06-083-09-021
Owners
BOYCE MARK H
1314 W CARRIZO SPRINGS AVE
PUEBLO WEST, CO 81007-2296
BOYCE MARJORIE E
Account Summary
| Account ID | 06-083-09-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1314 W CARRIZO SPRINGS AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,775.98 |
| Taxed incl Special Assessments | $2,775.98 |
| Paid | $2,775.98 |
| 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 | $2,775.98 | $0.00 | $0.00 | $2,775.98 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,334.24 | $0.00 | $0.00 | $3,334.24 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,373.58 | $0.00 | $0.00 | $3,373.58 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,971.16 | $0.00 | $0.00 | $2,971.16 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,045.52 | $0.00 | $0.00 | $3,045.52 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,420.06 | $0.00 | $0.00 | $2,420.06 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,413.46 | $0.00 | $0.00 | $2,413.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,156.10 | $0.00 | $0.00 | $2,156.10 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,158.70 | $0.00 | $0.00 | $2,158.70 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,087.60 | $0.00 | $0.00 | $2,087.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,070.24 | $0.00 | $0.00 | $2,070.24 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,854.08 | $0.00 | $0.00 | $1,854.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,842.06 | $0.00 | $0.00 | $1,842.06 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,585.21 | $0.00 | $0.00 | $1,585.21 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,570.64 | $0.00 | $0.00 | $1,570.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,755.98 | $0.00 | $0.00 | $1,755.98 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,770.50 | $0.00 | $0.00 | $1,770.50 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,801.18 | $0.00 | $0.00 | $1,801.18 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,828.98 | $0.00 | $0.00 | $1,828.98 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,645.66 | $0.00 | $0.00 | $1,645.66 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,582.46 | $0.00 | $0.00 | $1,582.46 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,579.26 | $0.00 | $0.00 | $1,579.26 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $372.10 | $0.00 | $0.00 | $372.10 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $357.70 | $0.00 | $0.00 | $357.70 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $334.38 | $0.00 | $10.03 | $344.41 | $0.00 | $0.00 | 9.9515 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.21 | 46.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.15 | 50.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.15 | 50.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.75 | 39.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.75 | 39.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.73 | 31.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.73 | 31.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.24 | 27.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.24 | 27.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.55 | 13.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/16/2026 | PAYMENT | BOYCE MARK H CHECK 121 C AM | $-2,775.98 | $0.00 |
| 01/19/2026 | Bill | BOYCE MARK H | $2,775.98 | $2,775.98 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.33 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,641.79 | $25.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,641.79 | $1,667.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.33 | $3,308.91 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,334.24 | $3,334.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,661.46 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.33 | $1,661.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,661.46 | $1,686.79 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.33 | $3,348.25 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,373.58 | $3,373.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,466.01 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.57 | $1,466.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,466.01 | $1,485.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.57 | $2,951.59 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,971.16 | $2,971.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.57 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,503.19 | $19.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.57 | $1,522.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,503.19 | $1,542.33 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,045.52 | $3,045.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.52 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,194.51 | $15.52 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.52 | $1,210.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,194.51 | $1,225.55 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,420.06 | $2,420.06 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,191.21 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.52 | $1,191.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.52 | $1,206.73 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,191.21 | $1,222.25 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,413.46 | $2,413.46 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,064.29 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.76 | $1,064.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.76 | $1,078.05 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,064.29 | $1,091.81 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,156.10 | $2,156.10 |
| 05/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.76 | $0.00 |
| 05/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,065.59 | $13.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,065.59 | $1,079.35 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.76 | $2,144.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,158.70 | $2,158.70 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,034.87 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.93 | $1,034.87 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.93 | $1,043.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,034.87 | $1,052.73 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,087.60 | $2,087.60 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,026.19 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.93 | $1,026.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.93 | $1,035.12 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,026.19 | $1,044.05 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,070.24 | $2,070.24 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-919.05 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.99 | $919.05 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-919.05 | $927.04 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.99 | $1,846.09 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,854.08 | $1,854.08 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-913.04 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.99 | $913.04 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.99 | $921.03 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-913.04 | $929.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,842.06 | $1,842.06 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.84 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-785.76 | $6.84 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-785.76 | $792.60 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.85 | $1,578.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,585.21 | $1,585.21 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-785.32 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-785.32 | $785.32 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,570.64 | $1,570.64 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-877.99 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-877.99 | $877.99 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,755.98 | $1,755.98 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-885.25 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-885.25 | $885.25 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,770.50 | $1,770.50 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-900.59 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-900.59 | $900.59 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,801.18 | $1,801.18 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-914.49 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-914.49 | $914.49 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,828.98 | $1,828.98 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-822.83 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-822.83 | $822.83 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,645.66 | $1,645.66 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-791.23 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-791.23 | $791.23 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,582.46 | $1,582.46 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-789.63 | $0.00 |
| 03/17/2005 | PAYMENT | 2004 - Bill Payment | $789.63 | $789.63 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-789.63 | $0.00 |
| 02/08/2005 | PAYMENT | 2004 - Bill Payment | $-789.63 | $789.63 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,579.26 | $1,579.26 |
| 01/21/2004 | PAYMENT | 2003 - Bill Payment | $-372.10 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $372.10 | $372.10 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-178.85 | $0.00 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-178.85 | $178.85 |
| 01/01/2003 | Bill | 2002 Tax Bill | $357.70 | $357.70 |
| 07/09/2002 | PAYMENT | 2001 - Bill Payment | $-344.41 | $0.00 |
| 07/09/2002 | INTEREST | 2001 Interest/Penalty | $10.03 | $344.41 |
| 01/01/2002 | Bill | 2001 Tax Bill | $334.38 | $334.38 |