Tax Account 06-132-14-001
Owners
BOYER MICHAEL J/BOYER DANIELLA M
129 E BOND DR
PUEBLO WEST, CO 81007-1677
Account Summary
| Account ID | 06-132-14-001 |
|---|---|
| Account Type | Real Estate |
| Location | 129 E BOND DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,036.42 |
| Taxed incl Special Assessments | $2,036.42 |
| Paid | $2,036.42 |
| 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 | $2,036.42 | $0.00 | $0.00 | $2,036.42 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,800.30 | $0.00 | $0.00 | $1,800.30 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,820.98 | $0.00 | $0.00 | $1,820.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,515.14 | $0.00 | $0.00 | $1,515.14 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,552.76 | $0.00 | $0.00 | $1,552.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,266.64 | $0.00 | $0.00 | $1,266.64 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,262.70 | $0.00 | $38.15 | $1,300.85 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,087.70 | $0.00 | $0.00 | $1,087.70 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,089.02 | $0.00 | $0.00 | $1,089.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,025.08 | $0.00 | $0.00 | $1,025.08 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,016.56 | $0.00 | $25.42 | $1,041.98 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $921.04 | $0.00 | $0.00 | $921.04 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $915.08 | $0.00 | $0.00 | $915.08 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $981.28 | $0.00 | $0.00 | $981.28 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $972.26 | $0.00 | $0.00 | $972.26 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,062.48 | $0.00 | $0.00 | $1,062.48 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,071.50 | $0.00 | $0.00 | $1,071.50 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $948.04 | $0.00 | $0.00 | $948.04 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $962.68 | $0.00 | $9.63 | $972.31 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $914.62 | $0.00 | $0.00 | $914.62 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $879.50 | $0.00 | $0.00 | $879.50 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $917.40 | $0.00 | $0.00 | $917.40 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $902.54 | $0.00 | $0.00 | $902.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $926.16 | $0.00 | $0.00 | $926.16 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $865.78 | $0.00 | $0.00 | $865.78 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $869.44 | $0.00 | $0.00 | $869.44 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $753.70 | $0.00 | $0.00 | $753.70 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $813.14 | $0.00 | $4.07 | $817.21 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $44.92 | $0.00 | $0.00 | $44.92 | $0.00 | $0.00 | 8.8086 | 60G |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $0.00 | $0.00 | $87.92 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.02 | 28.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.34 | 29.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.34 | 29.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.08 | 16.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.08 | 16.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | BOYER MICHAEL J/BOYER DANIELLA M CHECK 000000000006022 | $-2,036.42 | $0.00 |
| 01/19/2026 | Bill | BOYER MICHAEL J/BOYER DANIELLA M | $2,036.42 | $2,036.42 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-29.64 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,770.66 | $29.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,800.30 | $1,800.30 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-1,791.34 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-29.64 | $1,791.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,820.98 | $1,820.98 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,495.18 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-19.96 | $1,495.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,515.14 | $1,515.14 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-19.96 | $0.00 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,532.80 | $19.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,552.76 | $1,552.76 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-625.20 | $0.00 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.12 | $625.20 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-8.12 | $633.32 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-625.20 | $641.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,266.64 | $1,266.64 |
| 07/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,284.12 | $0.00 |
| 07/23/2020 | PAYMENT | 2019 - Bill Payment | $-16.73 | $1,284.12 |
| 07/23/2020 | INTEREST | 2019 Interest/Penalty | $38.15 | $1,300.85 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,262.70 | $1,262.70 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-1,073.82 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-13.88 | $1,073.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,087.70 | $1,087.70 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-13.88 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-1,075.14 | $13.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,089.02 | $1,089.02 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-1,016.30 | $0.00 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-8.78 | $1,016.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,025.08 | $1,025.08 |
| 08/31/2016 | PAYMENT | 2015 - Bill Payment | $-519.01 | $0.00 |
| 08/31/2016 | PAYMENT | 2015 - Bill Payment | $-4.52 | $519.01 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-513.97 | $523.53 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-4.48 | $1,037.50 |
| 04/19/2016 | INTEREST | 2015 Interest/Penalty | $25.42 | $1,041.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,016.56 | $1,016.56 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-913.10 | $0.00 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-7.94 | $913.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $921.04 | $921.04 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-907.14 | $0.00 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-7.94 | $907.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $915.08 | $915.08 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-8.48 | $0.00 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-972.80 | $8.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $981.28 | $981.28 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-972.26 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $972.26 | $972.26 |
| 03/22/2011 | PAYMENT | 2010 - Bill Payment | $-1,062.48 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,062.48 | $1,062.48 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,071.50 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,071.50 | $1,071.50 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-948.04 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $948.04 | $948.04 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-481.34 | $0.00 |
| 04/17/2008 | PAYMENT | 2007 - Bill Payment | $-490.97 | $481.34 |
| 04/17/2008 | INTEREST | 2007 Interest/Penalty | $9.63 | $972.31 |
| 01/01/2008 | Bill | 2007 Tax Bill | $962.68 | $962.68 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-914.62 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $914.62 | $914.62 |
| 04/11/2006 | PAYMENT | 2005 - Bill Payment | $-879.50 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $879.50 | $879.50 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-458.70 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-458.70 | $458.70 |
| 01/01/2005 | Bill | 2004 Tax Bill | $917.40 | $917.40 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-451.27 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-451.27 | $451.27 |
| 01/01/2004 | Bill | 2003 Tax Bill | $902.54 | $902.54 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-463.08 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-463.08 | $463.08 |
| 01/01/2003 | Bill | 2002 Tax Bill | $926.16 | $926.16 |
| 06/21/2002 | PAYMENT | 2001 - Bill Payment | $-432.89 | $0.00 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-432.89 | $432.89 |
| 01/01/2002 | Bill | 2001 Tax Bill | $865.78 | $865.78 |
| 06/21/2001 | PAYMENT | 2000 - Bill Payment | $-434.72 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-434.72 | $434.72 |
| 01/01/2001 | Bill | 2000 Tax Bill | $869.44 | $869.44 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-376.85 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-376.85 | $376.85 |
| 01/01/2000 | Bill | 1999 Tax Bill | $753.70 | $753.70 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-406.57 | $0.00 |
| 03/15/1999 | PAYMENT | 1998 - Bill Payment | $-410.64 | $406.57 |
| 03/15/1999 | INTEREST | 1998 Interest/Penalty | $4.07 | $817.21 |
| 01/01/1999 | Bill | 1998 Tax Bill | $813.14 | $813.14 |
| 05/20/1998 | PAYMENT | 1997 - Bill Payment | $-22.46 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-22.46 | $22.46 |
| 01/01/1998 | Bill | 1997 Tax Bill | $44.92 | $44.92 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $79.12 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |