Tax Account 37-000-00-243
Owners
YOXEY ERIC J
92 FORDHAM CIR
PUEBLO, CO 81005-1615
Account Summary
| Account ID | 37-000-00-243 |
|---|---|
| Account Type | Real Estate |
| Location | 8457 3R RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,596.51 |
| Taxed incl Special Assessments | $3,596.51 |
| Paid | $3,596.51 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* 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 | $3,596.51 | $0.00 | $0.00 | $3,596.51 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $3,117.60 | $0.00 | $0.00 | $3,117.60 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $3,158.58 | $0.00 | $0.00 | $3,158.58 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $2,523.42 | $0.00 | $0.00 | $2,523.42 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $2,586.76 | $0.00 | $51.74 | $2,638.50 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $2,052.24 | $0.00 | $0.00 | $2,052.24 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $2,048.60 | $10.00 | $122.92 | $2,181.52 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $1,939.38 | $10.00 | $116.36 | $2,065.74 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $1,943.42 | $0.00 | $58.31 | $2,001.73 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $1,906.52 | $0.00 | $0.00 | $1,906.52 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $1,728.94 | $0.00 | $0.00 | $1,728.94 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $1,666.80 | $0.00 | $66.67 | $1,733.47 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $1,655.08 | $0.00 | $0.00 | $1,655.08 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $1,714.04 | $0.00 | $0.00 | $1,714.04 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $1,574.96 | $0.00 | $0.00 | $1,574.96 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $1,668.84 | $0.00 | $16.69 | $1,685.53 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $1,685.38 | $0.00 | $0.00 | $1,685.38 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $1,725.56 | $10.00 | $43.14 | $1,778.70 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $1,757.14 | $0.00 | $0.00 | $1,757.14 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $1,663.18 | $0.00 | $0.00 | $1,663.18 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,607.78 | $0.00 | $0.00 | $1,607.78 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $202.30 | $0.00 | $0.00 | $202.30 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $199.20 | $0.00 | $0.00 | $199.20 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $11.42 | $0.00 | $0.00 | $11.42 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $10.61 | $0.00 | $0.32 | $10.93 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $10.50 | $0.00 | $0.00 | $10.50 | $0.00 | $0.00 | 8.0769 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 50.05 | 50.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.03 | 48.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.03 | 48.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.93 | 33.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.93 | 33.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.06 | 26.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.06 | 26.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.29 | 24.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.29 | 24.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | YOXEY ERIC J PAYIT PAID BY PAYMENT PROVIDER API | $-3,596.51 | $0.00 |
| 01/19/2026 | Bill | YOXEY ERIC J | $3,596.51 | $3,596.51 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-48.52 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-3,069.08 | $48.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,117.60 | $3,117.60 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-3,110.06 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-48.52 | $3,110.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,158.58 | $3,158.58 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-33.26 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-2,490.16 | $33.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,523.42 | $2,523.42 |
| 12/29/2022 | LIEN | 2021 Redemption Payment | $-2,782.29 | $0.00 |
| 12/29/2022 | LIEN | 2021 Redemption Interest/Fee | $138.79 | $2,782.29 |
| 12/29/2022 | LIEN | 2019 Redemption Payment | $-2,647.11 | $2,643.50 |
| 12/29/2022 | LIEN | 2019 Redemption Interest/Fee | $451.59 | $5,290.61 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $2,643.50 | $4,839.02 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-2,604.57 | $2,195.52 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-33.93 | $4,800.09 |
| 06/16/2022 | INTEREST | 2021 Interest/Penalty | $51.74 | $4,834.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,586.76 | $4,782.28 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-2,025.92 | $2,195.52 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-26.32 | $4,221.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,052.24 | $4,247.76 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-27.90 | $2,195.52 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $2,223.42 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-2,143.62 | $2,233.42 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $122.92 | $4,377.04 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $4,254.12 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $2,195.52 | $4,244.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,048.60 | $2,048.60 |
| 12/26/2019 | LIEN | 2018 Redemption Payment | $-2,149.13 | $0.00 |
| 12/26/2019 | LIEN | 2018 Redemption Interest/Fee | $69.39 | $2,149.13 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-26.01 | $2,079.74 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-2,029.73 | $2,105.75 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $4,135.48 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $4,145.48 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $116.36 | $4,135.48 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $2,079.74 | $4,019.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,939.38 | $1,939.38 |
| 07/17/2018 | PAYMENT | 2017 - Bill Payment | $-25.28 | $0.00 |
| 07/17/2018 | PAYMENT | 2017 - Bill Payment | $-1,976.45 | $25.28 |
| 07/17/2018 | INTEREST | 2017 Interest/Penalty | $58.31 | $2,001.73 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,943.42 | $1,943.42 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-1,890.42 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-16.10 | $1,890.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,906.52 | $1,906.52 |
| 03/16/2016 | PAYMENT | 2015 - Bill Payment | $-16.10 | $0.00 |
| 03/16/2016 | PAYMENT | 2015 - Bill Payment | $-1,712.84 | $16.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,728.94 | $1,728.94 |
| 08/20/2015 | PAYMENT | 2014 - Bill Payment | $-16.18 | $0.00 |
| 08/20/2015 | PAYMENT | 2014 - Bill Payment | $-1,717.29 | $16.18 |
| 08/20/2015 | INTEREST | 2014 Interest/Penalty | $66.67 | $1,733.47 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,666.80 | $1,666.80 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-1,639.52 | $0.00 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-15.56 | $1,639.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,655.08 | $1,655.08 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-16.04 | $0.00 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-1,698.00 | $16.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,714.04 | $1,714.04 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-1,574.96 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,574.96 | $1,574.96 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,685.53 | $0.00 |
| 05/03/2011 | INTEREST | 2010 Interest/Penalty | $16.69 | $1,685.53 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,668.84 | $1,668.84 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,685.38 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,685.38 | $1,685.38 |
| 10/08/2009 | PAYMENT | 2008 - Bill Payment | $-905.92 | $0.00 |
| 10/08/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $905.92 |
| 10/08/2009 | INTEREST | 2008 Interest/Penalty | $43.14 | $915.92 |
| 10/08/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $872.78 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-862.78 | $862.78 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,725.56 | $1,725.56 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-878.57 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-878.57 | $878.57 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,757.14 | $1,757.14 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-831.59 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-831.59 | $831.59 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,663.18 | $1,663.18 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-803.89 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-803.89 | $803.89 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,607.78 | $1,607.78 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-101.15 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-101.15 | $101.15 |
| 01/01/2005 | Bill | 2004 Tax Bill | $202.30 | $202.30 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-199.20 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $199.20 | $199.20 |
| 01/24/2003 | PAYMENT | 2002 - Bill Payment | $-11.42 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $11.42 | $11.42 |
| 09/16/2002 | PAYMENT | 2001 - Bill Payment | $-10.93 | $0.00 |
| 09/16/2002 | INTEREST | 2001 Interest/Penalty | $0.32 | $10.93 |
| 01/01/2002 | Bill | 2001 Tax Bill | $10.61 | $10.61 |
| 04/06/2001 | PAYMENT | 2000 - Bill Payment | $-10.50 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $10.50 | $10.50 |