Tax Account 15-011-31-043
Owners
BOYD DEENA JO
716 ELM ST
PUEBLO, CO 81004-2528
Account Summary
| Account ID | 15-011-31-043 |
|---|---|
| Account Type | Real Estate |
| Location | 716 ELM ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $420.28 |
| Taxed incl Special Assessments | $420.28 |
| Paid | $420.28 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $420.28 | $0.00 | $0.00 | $420.28 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $286.78 | $0.00 | $0.00 | $286.78 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $561.54 | $0.00 | $0.00 | $561.54 | $0.00 | $0.00 | 9.6629 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.46 | 17.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | BOYD DEENA JO PAYIT PAID BY PAYMENT PROVIDER API | $-420.28 | $0.00 |
| 01/19/2026 | BILL | BOYD DEENA JO | $420.28 | $420.28 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-268.30 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-18.48 | $268.30 |
| 01/01/2025 | BILL | 2024 Tax Bill | $286.78 | $286.78 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-543.06 | $0.00 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-18.48 | $543.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $561.54 | $561.54 |