Tax Account 06-112-06-004
Owners
BOYCE GREGORY L/BOYCE JULIE J
236 W BEN HOGAN DR
PUEBLO WEST, CO 81007-3602
Account Summary
| Account ID | 06-112-06-004 |
|---|---|
| Account Type | Real Estate |
| Location | 236 W BEN HOGAN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,423.34 |
| Taxed incl Special Assessments | $1,423.34 |
| Paid | $1,423.34 |
| 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 | $1,423.34 | $0.00 | $0.00 | $1,423.34 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,170.70 | $0.00 | $0.00 | $1,170.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,185.00 | $0.00 | $0.00 | $1,185.00 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,028.94 | $0.00 | $0.00 | $1,028.94 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,055.00 | $0.00 | $0.00 | $1,055.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,972.10 | $0.00 | $0.00 | $1,972.10 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,966.74 | $0.00 | $0.00 | $1,966.74 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,729.58 | $0.00 | $0.00 | $1,729.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,731.68 | $0.00 | $0.00 | $1,731.68 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,665.40 | $0.00 | $0.00 | $1,665.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,651.54 | $0.00 | $0.00 | $1,651.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,642.94 | $0.00 | $0.00 | $1,642.94 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,632.28 | $0.00 | $0.00 | $1,632.28 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,663.51 | $0.00 | $0.00 | $1,663.51 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,648.22 | $0.00 | $0.00 | $1,648.22 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,723.70 | $0.00 | $0.00 | $1,723.70 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,737.56 | $0.00 | $0.00 | $1,737.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,715.28 | $0.00 | $8.57 | $1,723.85 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,741.74 | $0.00 | $0.00 | $1,741.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,672.82 | $0.00 | $0.00 | $1,672.82 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,608.56 | $0.00 | $0.00 | $1,608.56 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,642.30 | $0.00 | $0.00 | $1,642.30 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,615.70 | $0.00 | $0.00 | $1,615.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,730.94 | $0.00 | $0.00 | $1,730.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,618.12 | $0.00 | $0.00 | $1,618.12 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,619.66 | $0.00 | $0.00 | $1,619.66 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,611.00 | $0.00 | $24.17 | $1,635.17 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,514.64 | $0.00 | $0.00 | $1,514.64 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,544.90 | $0.00 | $0.00 | $1,544.90 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,543.70 | $0.00 | $0.00 | $1,543.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,539.76 | $0.00 | $0.00 | $1,539.76 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,688.72 | $0.00 | $0.00 | $1,688.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,688.72 | $0.00 | $0.00 | $1,688.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,667.02 | $0.00 | $0.00 | $1,667.02 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,667.02 | $0.00 | $0.00 | $1,667.02 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,579.54 | $0.00 | $0.00 | $1,579.54 | $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 | 28.55 | 28.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.78 | 30.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.78 | 30.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.39 | 22.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.39 | 22.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.03 | 25.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.03 | 25.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.86 | 22.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.86 | 22.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.23 | 14.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/23/2026 | PAYMENT | VECTRA_LB 000000000001065 | $-1,423.34 | $0.00 |
| 01/19/2026 | Bill | BOYCE GREGORY L/BOYCE JULIE J | $1,423.34 | $1,423.34 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-30.08 | $0.00 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,140.62 | $30.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,170.70 | $1,170.70 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-30.08 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,154.92 | $30.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,185.00 | $1,185.00 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-22.62 | $0.00 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-1,006.32 | $22.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,028.94 | $1,028.94 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,032.38 | $0.00 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-22.62 | $1,032.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,055.00 | $1,055.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-12.64 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-973.41 | $12.64 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-973.41 | $986.05 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-12.64 | $1,959.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,972.10 | $1,972.10 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-970.73 | $0.00 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-12.64 | $970.73 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-970.73 | $983.37 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-12.64 | $1,954.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,966.74 | $1,966.74 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-853.75 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-11.04 | $853.75 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-11.04 | $864.79 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-853.75 | $875.83 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,729.58 | $1,729.58 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-854.80 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-11.04 | $854.80 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-854.80 | $865.84 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-11.04 | $1,720.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,731.68 | $1,731.68 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-7.12 | $0.00 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-825.58 | $7.12 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-7.12 | $832.70 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-825.58 | $839.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,665.40 | $1,665.40 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-7.12 | $0.00 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-818.65 | $7.12 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-818.65 | $825.77 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-7.12 | $1,644.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,651.54 | $1,651.54 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-7.08 | $0.00 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-814.39 | $7.08 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-814.39 | $821.47 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-7.08 | $1,635.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,642.94 | $1,642.94 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-7.08 | $0.00 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-809.06 | $7.08 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-809.06 | $816.14 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.08 | $1,625.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,632.28 | $1,632.28 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-824.57 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.18 | $824.57 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-824.57 | $831.75 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-7.19 | $1,656.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,663.51 | $1,663.51 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-824.11 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-824.11 | $824.11 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,648.22 | $1,648.22 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-1,723.70 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,723.70 | $1,723.70 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-868.78 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-868.78 | $868.78 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,737.56 | $1,737.56 |
| 07/06/2009 | PAYMENT | 2008 - Bill Payment | $-866.21 | $0.00 |
| 07/06/2009 | INTEREST | 2008 Interest/Penalty | $8.57 | $866.21 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-857.64 | $857.64 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,715.28 | $1,715.28 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-870.87 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-870.87 | $870.87 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,741.74 | $1,741.74 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-836.41 | $0.00 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-836.41 | $836.41 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,672.82 | $1,672.82 |
| 04/19/2006 | PAYMENT | 2005 - Bill Payment | $-1,608.56 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,608.56 | $1,608.56 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-821.15 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-821.15 | $821.15 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,642.30 | $1,642.30 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-807.85 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-807.85 | $807.85 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,615.70 | $1,615.70 |
| 05/06/2003 | PAYMENT | 2002 - Bill Payment | $-1,730.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,730.94 | $1,730.94 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-1,618.12 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,618.12 | $1,618.12 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-1,619.66 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,619.66 | $1,619.66 |
| 08/07/2000 | PAYMENT | 1999 - Bill Payment | $-829.67 | $0.00 |
| 08/07/2000 | INTEREST | 1999 Interest/Penalty | $24.17 | $829.67 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-805.50 | $805.50 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,611.00 | $1,611.00 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-757.32 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-757.32 | $757.32 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,514.64 | $1,514.64 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-772.45 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-772.45 | $772.45 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,544.90 | $1,544.90 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-771.85 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-771.85 | $771.85 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,543.70 | $1,543.70 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-769.88 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-769.88 | $769.88 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,539.76 | $1,539.76 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,688.72 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,688.72 | $1,688.72 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,688.72 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,688.72 | $1,688.72 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,667.02 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,667.02 | $1,667.02 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,667.02 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,667.02 | $1,667.02 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-1,579.54 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,579.54 | $1,579.54 |