Tax Account 15-132-02-008
Owners
BOYER JENNY
2229 PINE ST
PUEBLO, CO 81004-3926
Account Summary
| Account ID | 15-132-02-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2229 PINE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $739.35 |
| Taxed incl Special Assessments | $739.35 |
| Paid | $739.35 |
| 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 | $739.35 | $0.00 | $0.00 | $739.35 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $503.16 | $0.00 | $0.00 | $503.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $509.34 | $0.00 | $0.00 | $509.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $473.28 | $0.00 | $0.00 | $473.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $487.90 | $0.00 | $0.00 | $487.90 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $350.14 | $0.00 | $0.00 | $350.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $349.82 | $0.00 | $0.00 | $349.82 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $252.34 | $0.00 | $2.52 | $254.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $254.82 | $0.00 | $0.00 | $254.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $236.98 | $0.00 | $2.37 | $239.35 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $236.08 | $0.00 | $0.00 | $236.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $235.72 | $0.00 | $0.00 | $235.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $236.24 | $0.00 | $0.00 | $236.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $268.89 | $0.00 | $0.00 | $268.89 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $512.96 | $0.00 | $0.00 | $512.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $670.66 | $0.00 | $0.00 | $670.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $650.64 | $0.00 | $0.00 | $650.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $340.42 | $0.00 | $0.00 | $340.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $346.52 | $0.00 | $0.00 | $346.52 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $341.88 | $0.00 | $0.00 | $341.88 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $654.38 | $0.00 | $0.00 | $654.38 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $606.80 | $0.00 | $0.00 | $606.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $598.28 | $0.00 | $0.00 | $598.28 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $343.46 | $0.00 | $0.00 | $343.46 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $620.02 | $0.00 | $0.00 | $620.02 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $545.28 | $0.00 | $0.00 | $545.28 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $535.62 | $0.00 | $0.00 | $535.62 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $484.68 | $0.00 | $0.00 | $484.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $489.54 | $0.00 | $0.00 | $489.54 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $402.38 | $0.00 | $0.00 | $402.38 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $411.92 | $0.00 | $0.00 | $411.92 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $398.06 | $0.00 | $0.00 | $398.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $398.06 | $0.00 | $0.00 | $398.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $462.26 | $0.00 | $0.00 | $462.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $462.26 | $0.00 | $0.00 | $462.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $438.20 | $0.00 | $0.00 | $438.20 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.59 | 28.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.89 | 27.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.89 | 27.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.32 | 6.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.32 | 6.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.30 | 6.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.30 | 6.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.12 | 7.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/03/2026 | PAYMENT | BOYER JENNY CHECK 04693 | $-739.35 | $0.00 |
| 01/19/2026 | BILL | BOYER JENNY | $739.35 | $739.35 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-27.16 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-476.00 | $27.16 |
| 01/01/2025 | BILL | 2024 Tax Bill | $503.16 | $503.16 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-482.18 | $0.00 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-27.16 | $482.18 |
| 01/01/2024 | BILL | 2023 Tax Bill | $509.34 | $509.34 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-17.94 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-455.34 | $17.94 |
| 01/01/2023 | BILL | 2022 Tax Bill | $473.28 | $473.28 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-17.94 | $0.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-469.96 | $17.94 |
| 01/01/2022 | BILL | 2021 Tax Bill | $487.90 | $487.90 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-337.46 | $0.00 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-12.68 | $337.46 |
| 01/01/2021 | BILL | 2020 Tax Bill | $350.14 | $350.14 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-12.68 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-337.14 | $12.68 |
| 01/01/2020 | BILL | 2019 Tax Bill | $349.82 | $349.82 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-10.20 | $0.00 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-244.66 | $10.20 |
| 05/08/2019 | INTEREST | 2018 Interest/Penalty | $2.52 | $254.86 |
| 01/01/2019 | BILL | 2018 Tax Bill | $252.34 | $252.34 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-10.10 | $0.00 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-244.72 | $10.10 |
| 01/01/2018 | BILL | 2017 Tax Bill | $254.82 | $254.82 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-6.44 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-232.91 | $6.44 |
| 05/05/2017 | INTEREST | 2016 Interest/Penalty | $2.37 | $239.35 |
| 01/01/2017 | BILL | 2016 Tax Bill | $236.98 | $236.98 |
| 05/11/2016 | PAYMENT | 2015 - Bill Payment | $-229.70 | $0.00 |
| 05/11/2016 | PAYMENT | 2015 - Bill Payment | $-6.38 | $229.70 |
| 01/01/2016 | BILL | 2015 Tax Bill | $236.08 | $236.08 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-229.36 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-6.36 | $229.36 |
| 01/01/2015 | BILL | 2014 Tax Bill | $235.72 | $235.72 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-229.88 | $0.00 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-6.36 | $229.88 |
| 01/01/2014 | BILL | 2013 Tax Bill | $236.24 | $236.24 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-261.70 | $0.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.19 | $261.70 |
| 01/01/2013 | BILL | 2012 Tax Bill | $268.89 | $268.89 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-256.48 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-256.48 | $256.48 |
| 01/01/2012 | BILL | 2011 Tax Bill | $512.96 | $512.96 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-335.33 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-335.33 | $335.33 |
| 01/01/2011 | BILL | 2010 Tax Bill | $670.66 | $670.66 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-325.32 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-325.32 | $325.32 |
| 01/01/2010 | BILL | 2009 Tax Bill | $650.64 | $650.64 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-170.21 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-170.21 | $170.21 |
| 01/01/2009 | BILL | 2008 Tax Bill | $340.42 | $340.42 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-173.26 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-173.26 | $173.26 |
| 01/01/2008 | BILL | 2007 Tax Bill | $346.52 | $346.52 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-170.94 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-170.94 | $170.94 |
| 01/01/2007 | BILL | 2006 Tax Bill | $341.88 | $341.88 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-327.19 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-327.19 | $327.19 |
| 01/01/2006 | BILL | 2005 Tax Bill | $654.38 | $654.38 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-303.40 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-303.40 | $303.40 |
| 01/01/2005 | BILL | 2004 Tax Bill | $606.80 | $606.80 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-299.14 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-299.14 | $299.14 |
| 01/01/2004 | BILL | 2003 Tax Bill | $598.28 | $598.28 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-171.73 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-171.73 | $171.73 |
| 01/01/2003 | BILL | 2002 Tax Bill | $343.46 | $343.46 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-310.01 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-310.01 | $310.01 |
| 01/01/2002 | BILL | 2001 Tax Bill | $620.02 | $620.02 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-272.64 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-272.64 | $272.64 |
| 01/01/2001 | BILL | 2000 Tax Bill | $545.28 | $545.28 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-267.81 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-267.81 | $267.81 |
| 01/01/2000 | BILL | 1999 Tax Bill | $535.62 | $535.62 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-242.34 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-242.34 | $242.34 |
| 01/01/1999 | BILL | 1998 Tax Bill | $484.68 | $484.68 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-244.77 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-244.77 | $244.77 |
| 01/01/1998 | BILL | 1997 Tax Bill | $489.54 | $489.54 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-201.19 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-201.19 | $201.19 |
| 01/01/1997 | BILL | 1996 Tax Bill | $402.38 | $402.38 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-205.96 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-205.96 | $205.96 |
| 01/01/1996 | BILL | 1995 Tax Bill | $411.92 | $411.92 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-398.06 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $398.06 | $398.06 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-398.06 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $398.06 | $398.06 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-462.26 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $462.26 | $462.26 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-462.26 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $462.26 | $462.26 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-438.20 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $438.20 | $438.20 |