Tax Account 14-120-11-014
Owners
BOYD DANIEL L/BOYD JANET M
30080 DANNY RD
PUEBLO, CO 81006-9552
Account Summary
| Account ID | 14-120-11-014 |
|---|---|
| Account Type | Real Estate |
| Location | 30080 DANNY RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,858.21 |
| Taxed incl Special Assessments | $1,858.21 |
| Paid | $1,858.21 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $1,858.21 | $0.00 | $0.00 | $1,858.21 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $1,651.72 | $0.00 | $0.00 | $1,651.72 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,670.88 | $0.00 | $0.00 | $1,670.88 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,403.70 | $0.00 | $0.00 | $1,403.70 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,439.50 | $0.00 | $0.00 | $1,439.50 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,115.26 | $0.00 | $0.00 | $1,115.26 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,111.94 | $0.00 | $0.00 | $1,111.94 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $852.58 | $0.00 | $0.00 | $852.58 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $853.68 | $0.00 | $0.00 | $853.68 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $796.16 | $0.00 | $0.00 | $796.16 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $792.90 | $0.00 | $0.00 | $792.90 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,440.14 | $0.00 | $0.00 | $1,440.14 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,431.16 | $0.00 | $0.00 | $1,431.16 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,495.47 | $0.00 | $0.00 | $1,495.47 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,482.26 | $0.00 | $0.00 | $1,482.26 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,559.24 | $0.00 | $0.00 | $1,559.24 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,572.52 | $0.00 | $0.00 | $1,572.52 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,540.90 | $0.00 | $0.00 | $1,540.90 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,563.76 | $0.00 | $0.00 | $1,563.76 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,575.54 | $0.00 | $0.00 | $1,575.54 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,534.82 | $0.00 | $0.00 | $1,534.82 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,531.36 | $0.00 | $0.00 | $1,531.36 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,512.90 | $0.00 | $0.00 | $1,512.90 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,625.70 | $0.00 | $0.00 | $1,625.70 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,536.04 | $0.00 | $0.00 | $1,536.04 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,369.32 | $0.00 | $34.23 | $1,403.55 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,239.34 | $0.00 | $24.79 | $1,264.13 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,130.54 | $0.00 | $5.65 | $1,136.19 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,154.32 | $0.00 | $46.17 | $1,200.49 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $1,180.78 | $0.00 | $47.23 | $1,228.01 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $1,151.06 | $0.00 | $11.51 | $1,162.57 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $1,098.16 | $0.00 | $10.98 | $1,109.14 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $1,098.16 | $0.00 | $0.00 | $1,098.16 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $935.84 | $0.00 | $0.00 | $935.84 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $941.92 | $0.00 | $0.00 | $941.92 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $924.72 | $0.00 | $0.00 | $924.72 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.60 | 33.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.46 | 35.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.46 | 35.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.59 | 26.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.59 | 26.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.59 | 22.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.59 | 22.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.34 | 19.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.34 | 19.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.29 | 12.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | BOYD DANIEL L/BOYD JANET M CHECK 000000000003962 | $-1,858.21 | $0.00 |
| 01/19/2026 | BILL | BOYD DANIEL L/BOYD JANET M | $1,858.21 | $1,858.21 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,615.90 | $0.00 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-35.82 | $1,615.90 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,651.72 | $1,651.72 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-1,635.06 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-35.82 | $1,635.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,670.88 | $1,670.88 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-26.86 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-1,376.84 | $26.86 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,403.70 | $1,403.70 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-26.86 | $0.00 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,412.64 | $26.86 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,439.50 | $1,439.50 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-22.82 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-1,092.44 | $22.82 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,115.26 | $1,115.26 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-22.82 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,089.12 | $22.82 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,111.94 | $1,111.94 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-833.04 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-19.54 | $833.04 |
| 01/01/2019 | BILL | 2018 Tax Bill | $852.58 | $852.58 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-19.54 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-834.14 | $19.54 |
| 01/01/2018 | BILL | 2017 Tax Bill | $853.68 | $853.68 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-783.16 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-13.00 | $783.16 |
| 01/01/2017 | BILL | 2016 Tax Bill | $796.16 | $796.16 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-779.90 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-13.00 | $779.90 |
| 01/01/2016 | BILL | 2015 Tax Bill | $792.90 | $792.90 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-11.92 | $0.00 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-1,428.22 | $11.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,440.14 | $1,440.14 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-709.62 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.96 | $709.62 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-5.96 | $715.58 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-709.62 | $721.54 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,431.16 | $1,431.16 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-741.53 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.20 | $741.53 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-6.21 | $747.73 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-741.53 | $753.94 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,495.47 | $1,495.47 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-741.13 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-741.13 | $741.13 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,482.26 | $1,482.26 |
| 05/19/2011 | PAYMENT | 2010 - Bill Payment | $-779.62 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-779.62 | $779.62 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,559.24 | $1,559.24 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-786.26 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-786.26 | $786.26 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,572.52 | $1,572.52 |
| 05/26/2009 | PAYMENT | 2008 - Bill Payment | $-770.45 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-770.45 | $770.45 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,540.90 | $1,540.90 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-781.88 | $0.00 |
| 03/13/2008 | PAYMENT | 2007 - Bill Payment | $-781.88 | $781.88 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,563.76 | $1,563.76 |
| 05/21/2007 | PAYMENT | 2006 - Bill Payment | $-787.77 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-787.77 | $787.77 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,575.54 | $1,575.54 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-767.41 | $0.00 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-767.41 | $767.41 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,534.82 | $1,534.82 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-765.68 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-765.68 | $765.68 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,531.36 | $1,531.36 |
| 05/26/2004 | PAYMENT | 2003 - Bill Payment | $-756.45 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-756.45 | $756.45 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,512.90 | $1,512.90 |
| 06/02/2003 | PAYMENT | 2002 - Bill Payment | $-812.85 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-812.85 | $812.85 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,625.70 | $1,625.70 |
| 05/30/2002 | PAYMENT | 2001 - Bill Payment | $-768.02 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-768.02 | $768.02 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,536.04 | $1,536.04 |
| 08/30/2001 | PAYMENT | 2000 - Bill Payment | $-705.20 | $0.00 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-698.35 | $705.20 |
| 04/30/2001 | INTEREST | 2000 Interest/Penalty | $34.23 | $1,403.55 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,369.32 | $1,369.32 |
| 06/30/2000 | PAYMENT | 1999 - Bill Payment | $-1,264.13 | $0.00 |
| 06/30/2000 | INTEREST | 1999 Interest/Penalty | $24.79 | $1,264.13 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,239.34 | $1,239.34 |
| 06/30/1999 | PAYMENT | 1998 - Bill Payment | $-570.92 | $0.00 |
| 06/30/1999 | INTEREST | 1998 Interest/Penalty | $5.65 | $570.92 |
| 01/14/1999 | PAYMENT | 1998 - Bill Payment | $-565.27 | $565.27 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,130.54 | $1,130.54 |
| 08/28/1998 | PAYMENT | 1997 - Bill Payment | $-1,200.49 | $0.00 |
| 08/28/1998 | INTEREST | 1997 Interest/Penalty | $46.17 | $1,200.49 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,154.32 | $1,154.32 |
| 08/29/1997 | PAYMENT | 1996 - Bill Payment | $-1,228.01 | $0.00 |
| 08/29/1997 | INTEREST | 1996 Interest/Penalty | $47.23 | $1,228.01 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,180.78 | $1,180.78 |
| 06/03/1996 | PAYMENT | 1995 - Bill Payment | $-1,162.57 | $0.00 |
| 06/03/1996 | INTEREST | 1995 Interest/Penalty | $11.51 | $1,162.57 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,151.06 | $1,151.06 |
| 06/01/1995 | PAYMENT | 1994 - Bill Payment | $-1,109.14 | $0.00 |
| 06/01/1995 | INTEREST | 1994 Interest/Penalty | $10.98 | $1,109.14 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,098.16 | $1,098.16 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,098.16 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,098.16 | $1,098.16 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-935.84 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $935.84 | $935.84 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-941.92 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $941.92 | $941.92 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-924.72 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $924.72 | $924.72 |