Tax Account 18-000-07-004
Owners
BOYCE STEPHEN E/TRACY BOYCE MARY ALICE
8790 VAUGHN VIEW DR
PUEBLO, CO 81005-9775
Account Summary
| Account ID | 18-000-07-004 |
|---|---|
| Account Type | Real Estate |
| Location | 8790 VAUGHN VIEW EXT DR E PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,358.54 |
| Taxed incl Special Assessments | $3,358.54 |
| Paid | $3,358.54 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $3,358.54 | $0.00 | $0.00 | $3,358.54 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $2,648.30 | $0.00 | $0.00 | $2,648.30 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $2,682.10 | $0.00 | $0.00 | $2,682.10 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $2,285.28 | $0.00 | $0.00 | $2,285.28 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $2,343.46 | $0.00 | $0.00 | $2,343.46 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $2,502.00 | $0.00 | $0.00 | $2,502.00 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $2,494.46 | $0.00 | $0.00 | $2,494.46 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,937.02 | $0.00 | $0.00 | $1,937.02 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,940.48 | $0.00 | $0.00 | $1,940.48 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $2,137.64 | $0.00 | $0.00 | $2,137.64 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $2,125.94 | $0.00 | $0.00 | $2,125.94 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $2,093.94 | $0.00 | $0.00 | $2,093.94 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $2,076.70 | $0.00 | $20.77 | $2,097.47 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $2,051.48 | $0.00 | $0.00 | $2,051.48 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $2,277.70 | $0.00 | $68.33 | $2,346.03 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $2,475.32 | $13.50 | $173.27 | $2,662.09 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $2,501.92 | $0.00 | $0.00 | $2,501.92 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $2,612.58 | $0.00 | $26.13 | $2,638.71 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $2,664.66 | $13.50 | $159.88 | $2,838.04 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $2,701.70 | $0.00 | $0.00 | $2,701.70 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $18.61 | $0.00 | $0.00 | $18.61 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $18.39 | $0.00 | $0.00 | $18.39 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $18.11 | $0.00 | $0.00 | $18.11 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $17.56 | $0.00 | $0.00 | $17.56 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $16.32 | $0.00 | $0.00 | $16.32 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $16.15 | $0.00 | $0.00 | $16.15 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $16.27 | $0.00 | $0.00 | $16.27 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $16.69 | $0.00 | $0.00 | $16.69 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $17.11 | $0.00 | $0.00 | $17.11 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $17.34 | $0.00 | $0.00 | $17.34 | $0.00 | $0.00 | 9.1285 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 54.71 | 55.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.03 | 50.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.03 | 50.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.46 | 37.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.46 | 37.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.96 | 40.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.96 | 40.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.77 | 31.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.77 | 31.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.81 | 23.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.81 | 23.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.55 | 22.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.55 | 22.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.16 | 22.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-1,679.27 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,679.27 | $1,679.27 |
| 01/19/2026 | BILL | BOYCE STEPHEN E/TRACY BOYCE MARY ALICE | $3,358.54 | $3,358.54 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,298.88 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.27 | $1,298.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,298.88 | $1,324.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.27 | $2,623.03 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,648.30 | $2,648.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,315.78 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.27 | $1,315.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,315.78 | $1,341.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.27 | $2,656.83 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,682.10 | $2,682.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,123.72 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.92 | $1,123.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.92 | $1,142.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,123.72 | $1,161.56 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,285.28 | $2,285.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,152.81 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.92 | $1,152.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.92 | $1,171.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,152.81 | $1,190.65 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,343.46 | $2,343.46 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,230.82 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-20.18 | $1,230.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,230.82 | $1,251.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-20.18 | $2,481.82 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,502.00 | $2,502.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,227.05 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-20.18 | $1,227.05 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-20.18 | $1,247.23 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,227.05 | $1,267.41 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,494.46 | $2,494.46 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.54 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-952.97 | $15.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-952.97 | $968.51 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.54 | $1,921.48 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,937.02 | $1,937.02 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.54 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-954.70 | $15.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.54 | $970.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-954.70 | $985.78 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,940.48 | $1,940.48 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,057.30 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.52 | $1,057.30 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,057.30 | $1,068.82 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.52 | $2,126.12 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,137.64 | $2,137.64 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.52 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,051.45 | $11.52 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,051.45 | $1,062.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.52 | $2,114.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,125.94 | $2,125.94 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,035.58 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-11.39 | $1,035.58 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,035.58 | $1,046.97 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-11.39 | $2,082.55 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,093.94 | $2,093.94 |
| 07/24/2014 | PAYMENT | 2013 - Bill Payment | $-11.62 | $0.00 |
| 07/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,047.50 | $11.62 |
| 07/24/2014 | INTEREST | 2013 Interest/Penalty | $20.77 | $1,059.12 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-1,026.96 | $1,038.35 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-11.39 | $2,065.31 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,076.70 | $2,076.70 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-11.19 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-1,014.55 | $11.19 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-11.19 | $1,025.74 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-1,014.55 | $1,036.93 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,051.48 | $2,051.48 |
| 08/31/2012 | LIEN | 2010 Redemption Payment | $-2,904.11 | $0.00 |
| 08/31/2012 | LIEN | 2010 Redemption Interest/Fee | $230.02 | $2,904.11 |
| 07/24/2012 | PAYMENT | 2011 - Bill Payment | $-2,346.03 | $2,674.09 |
| 07/24/2012 | INTEREST | 2011 Interest/Penalty | $68.33 | $5,020.12 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,277.70 | $4,951.79 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-2,648.59 | $2,674.09 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-13.50 | $5,322.68 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $173.27 | $5,336.18 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $13.50 | $5,162.91 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $2,674.09 | $5,149.41 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,475.32 | $2,475.32 |
| 04/07/2010 | PAYMENT | 2009 - Bill Payment | $-2,501.92 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,501.92 | $2,501.92 |
| 05/14/2009 | PAYMENT | 2008 - Bill Payment | $-2,638.71 | $0.00 |
| 05/14/2009 | INTEREST | 2008 Interest/Penalty | $26.13 | $2,638.71 |
| 05/14/2009 | LIEN | 2007 Redemption Payment | $-3,066.05 | $2,612.58 |
| 05/14/2009 | LIEN | 2007 Redemption Interest/Fee | $216.01 | $5,678.63 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,612.58 | $5,462.62 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-2,824.54 | $2,850.04 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-13.50 | $5,674.58 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $159.88 | $5,688.08 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $13.50 | $5,528.20 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $2,850.04 | $5,514.70 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,664.66 | $2,664.66 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-2,701.70 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,701.70 | $2,701.70 |
| 03/24/2006 | PAYMENT | 2005 - Bill Payment | $-18.61 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $18.61 | $18.61 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-18.39 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $18.39 | $18.39 |
| 01/29/2004 | PAYMENT | 2003 - Bill Payment | $-18.11 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $18.11 | $18.11 |
| 01/17/2003 | PAYMENT | 2002 - Bill Payment | $-17.56 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $17.56 | $17.56 |
| 02/08/2002 | PAYMENT | 2001 - Bill Payment | $-16.32 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $16.32 | $16.32 |
| 01/23/2001 | PAYMENT | 2000 - Bill Payment | $-16.15 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $16.15 | $16.15 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-16.27 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $16.27 | $16.27 |
| 01/12/1999 | PAYMENT | 1998 - Bill Payment | $-16.69 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $16.69 | $16.69 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-17.11 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $17.11 | $17.11 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-17.34 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $17.34 | $17.34 |