Tax Account 15-132-45-011
Owners
BOYCE JASON D
2405 WYOMING AVE
PUEBLO, CO 81004-3964
Account Summary
| Account ID | 15-132-45-011 |
|---|---|
| Account Type | Real Estate |
| Location | 2405 WYOMING AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $891.25 |
| Taxed incl Special Assessments | $891.25 |
| Paid | $891.25 |
| 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 | 60BM (60BM) |
* 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 | $891.25 | $0.00 | $0.00 | $891.25 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $679.60 | $0.00 | $0.00 | $679.60 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $687.78 | $0.00 | $0.00 | $687.78 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $966.92 | $0.00 | $0.00 | $966.92 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $997.68 | $0.00 | $0.00 | $997.68 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $645.04 | $0.00 | $0.00 | $645.04 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $645.18 | $0.00 | $0.00 | $645.18 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $480.80 | $0.00 | $0.00 | $480.80 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $485.60 | $0.00 | $0.00 | $485.60 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $450.28 | $0.00 | $0.00 | $450.28 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $448.60 | $0.00 | $0.00 | $448.60 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $445.68 | $0.00 | $0.00 | $445.68 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $446.68 | $0.00 | $0.00 | $446.68 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $501.17 | $0.00 | $0.00 | $501.17 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $484.44 | $0.00 | $0.00 | $484.44 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $616.44 | $0.00 | $0.00 | $616.44 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $597.78 | $0.00 | $0.00 | $597.78 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $635.48 | $0.00 | $0.00 | $635.48 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $646.88 | $0.00 | $0.00 | $646.88 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $642.68 | $0.00 | $0.00 | $642.68 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $615.06 | $0.00 | $0.00 | $615.06 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $573.52 | $0.00 | $0.00 | $573.52 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $565.48 | $0.00 | $0.00 | $565.48 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $652.74 | $0.00 | $0.00 | $652.74 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $589.18 | $0.00 | $0.00 | $589.18 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $528.06 | $10.00 | $13.20 | $551.26 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $518.70 | $0.00 | $0.00 | $518.70 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $449.40 | $0.00 | $0.00 | $449.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $453.90 | $0.00 | $0.00 | $453.90 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $418.12 | $0.00 | $0.00 | $418.12 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $428.02 | $0.00 | $0.00 | $428.02 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $325.60 | $0.00 | $0.00 | $325.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $325.60 | $0.00 | $0.00 | $325.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $377.88 | $0.00 | $5.67 | $383.55 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $377.88 | $0.00 | $5.67 | $383.55 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $374.08 | $0.00 | $16.83 | $390.91 | $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 | 18.89 | 19.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.83 | 21.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.83 | 21.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.72 | 6.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-445.62 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-445.63 | $445.62 |
| 01/19/2026 | BILL | BOYCE JASON D | $891.25 | $891.25 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-329.28 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.52 | $329.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-329.28 | $339.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.52 | $669.08 |
| 01/01/2025 | BILL | 2024 Tax Bill | $679.60 | $679.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.52 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-333.37 | $10.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.52 | $343.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-333.37 | $354.41 |
| 01/01/2024 | BILL | 2023 Tax Bill | $687.78 | $687.78 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-474.12 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.34 | $474.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.34 | $483.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-474.12 | $492.80 |
| 01/01/2023 | BILL | 2022 Tax Bill | $966.92 | $966.92 |
| 03/23/2022 | PAYMENT | 2021 - Bill Payment | $-489.50 | $0.00 |
| 03/23/2022 | PAYMENT | 2021 - Bill Payment | $-9.34 | $489.50 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-9.34 | $498.84 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-489.50 | $508.18 |
| 01/01/2022 | BILL | 2021 Tax Bill | $997.68 | $997.68 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-5.96 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-316.56 | $5.96 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-5.96 | $322.52 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-316.56 | $328.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $645.04 | $645.04 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-316.63 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.96 | $316.63 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-316.63 | $322.59 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-5.96 | $639.22 |
| 01/01/2020 | BILL | 2019 Tax Bill | $645.18 | $645.18 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-235.49 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-4.91 | $235.49 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-4.91 | $240.40 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-235.49 | $245.31 |
| 01/01/2019 | BILL | 2018 Tax Bill | $480.80 | $480.80 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-4.91 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-237.89 | $4.91 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-237.89 | $242.80 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-4.91 | $480.69 |
| 01/01/2018 | BILL | 2017 Tax Bill | $485.60 | $485.60 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-3.07 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-222.07 | $3.07 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-3.07 | $225.14 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-222.07 | $228.21 |
| 01/01/2017 | BILL | 2016 Tax Bill | $450.28 | $450.28 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-221.23 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-3.07 | $221.23 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-221.23 | $224.30 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-3.07 | $445.53 |
| 01/01/2016 | BILL | 2015 Tax Bill | $448.60 | $448.60 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-219.79 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-3.05 | $219.79 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.05 | $222.84 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-219.79 | $225.89 |
| 01/01/2015 | BILL | 2014 Tax Bill | $445.68 | $445.68 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-220.29 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-3.05 | $220.29 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-3.05 | $223.34 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-220.29 | $226.39 |
| 01/01/2014 | BILL | 2013 Tax Bill | $446.68 | $446.68 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-247.19 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-3.39 | $247.19 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-3.40 | $250.58 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-247.19 | $253.98 |
| 01/01/2013 | BILL | 2012 Tax Bill | $501.17 | $501.17 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-242.22 | $0.00 |
| 02/13/2012 | PAYMENT | 2011 - Bill Payment | $-242.22 | $242.22 |
| 01/01/2012 | BILL | 2011 Tax Bill | $484.44 | $484.44 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-308.22 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-308.22 | $308.22 |
| 01/01/2011 | BILL | 2010 Tax Bill | $616.44 | $616.44 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-298.89 | $0.00 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-298.89 | $298.89 |
| 01/01/2010 | BILL | 2009 Tax Bill | $597.78 | $597.78 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-317.74 | $0.00 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-317.74 | $317.74 |
| 01/01/2009 | BILL | 2008 Tax Bill | $635.48 | $635.48 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-323.44 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-323.44 | $323.44 |
| 01/01/2008 | BILL | 2007 Tax Bill | $646.88 | $646.88 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-321.34 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-321.34 | $321.34 |
| 01/01/2007 | BILL | 2006 Tax Bill | $642.68 | $642.68 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-307.53 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-307.53 | $307.53 |
| 01/01/2006 | BILL | 2005 Tax Bill | $615.06 | $615.06 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-286.76 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-286.76 | $286.76 |
| 01/01/2005 | BILL | 2004 Tax Bill | $573.52 | $573.52 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-282.74 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-282.74 | $282.74 |
| 01/01/2004 | BILL | 2003 Tax Bill | $565.48 | $565.48 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-326.37 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-326.37 | $326.37 |
| 01/01/2003 | BILL | 2002 Tax Bill | $652.74 | $652.74 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-589.18 | $0.00 |
| 02/25/2002 | LIEN | 2000 Redemption Payment | $-312.79 | $589.18 |
| 02/25/2002 | LIEN | 2000 Redemption Interest/Fee | $21.56 | $901.97 |
| 01/01/2002 | BILL | 2001 Tax Bill | $589.18 | $880.41 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $291.23 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-277.23 | $301.23 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $578.46 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $13.20 | $568.46 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $291.23 | $555.26 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-264.03 | $264.03 |
| 01/01/2001 | BILL | 2000 Tax Bill | $528.06 | $528.06 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-259.35 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-259.35 | $259.35 |
| 01/01/2000 | BILL | 1999 Tax Bill | $518.70 | $518.70 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-224.70 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-224.70 | $224.70 |
| 01/01/1999 | BILL | 1998 Tax Bill | $449.40 | $449.40 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-226.95 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-226.95 | $226.95 |
| 01/01/1998 | BILL | 1997 Tax Bill | $453.90 | $453.90 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-209.06 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-209.06 | $209.06 |
| 01/01/1997 | BILL | 1996 Tax Bill | $418.12 | $418.12 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-214.01 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-214.01 | $214.01 |
| 01/01/1996 | BILL | 1995 Tax Bill | $428.02 | $428.02 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-325.60 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $325.60 | $325.60 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-325.60 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $325.60 | $325.60 |
| 08/09/1993 | PAYMENT | 1992 - Bill Payment | $-194.61 | $0.00 |
| 08/09/1993 | INTEREST | 1992 Interest/Penalty | $5.67 | $194.61 |
| 02/23/1993 | PAYMENT | 1992 - Bill Payment | $-188.94 | $188.94 |
| 01/01/1993 | BILL | 1992 Tax Bill | $377.88 | $377.88 |
| 08/31/1992 | PAYMENT | 1991 - Bill Payment | $-194.61 | $0.00 |
| 08/31/1992 | INTEREST | 1991 Interest/Penalty | $5.67 | $194.61 |
| 02/27/1992 | PAYMENT | 1991 - Bill Payment | $-188.94 | $188.94 |
| 01/01/1992 | BILL | 1991 Tax Bill | $377.88 | $377.88 |
| 09/18/1991 | PAYMENT | 1990 - Bill Payment | $-390.91 | $0.00 |
| 09/18/1991 | INTEREST | 1990 Interest/Penalty | $16.83 | $390.91 |
| 01/01/1991 | BILL | 1990 Tax Bill | $374.08 | $374.08 |