Tax Account 37-000-00-248
Owners
YOXEY ERIC J
11 VASSAR AVE
PUEBLO, CO 81005-1956
Account Summary
| Account ID | 37-000-00-248 |
|---|---|
| Account Type | Real Estate |
| Location | 8459 3R RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,657.77 |
| Taxed incl Special Assessments | $1,657.77 |
| Paid | $1,657.77 |
| 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 | $1,657.77 | $0.00 | $0.00 | $1,657.77 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $770.18 | $0.00 | $0.00 | $770.18 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $781.00 | $0.00 | $0.00 | $781.00 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $469.78 | $0.00 | $0.00 | $469.78 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $481.06 | $0.00 | $0.00 | $481.06 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $543.12 | $0.00 | $0.00 | $543.12 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $542.38 | $10.00 | $32.55 | $584.93 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $524.32 | $10.00 | $31.46 | $565.78 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $525.42 | $0.00 | $15.76 | $541.18 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $564.16 | $0.00 | $0.00 | $564.16 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $292.36 | $0.00 | $0.00 | $292.36 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $291.48 | $0.00 | $0.00 | $291.48 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $294.70 | $0.00 | $0.00 | $294.70 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $895.80 | $0.00 | $0.00 | $895.80 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $823.12 | $0.00 | $0.00 | $823.12 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $903.30 | $0.00 | $0.00 | $903.30 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $912.12 | $0.00 | $0.00 | $912.12 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $926.24 | $0.00 | $0.00 | $926.24 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $943.20 | $0.00 | $0.00 | $943.20 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $974.64 | $0.00 | $0.00 | $974.64 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $942.18 | $0.00 | $0.00 | $942.18 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $608.72 | $0.00 | $0.00 | $608.72 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $599.38 | $0.00 | $0.00 | $599.38 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $617.30 | $0.00 | $0.00 | $617.30 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $573.80 | $0.00 | $0.00 | $573.80 | $0.00 | $0.00 | 8.1620 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 21.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.58 | 15.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.58 | 15.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.88 | 5.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.88 | 5.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .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 | $-1,657.77 | $0.00 |
| 01/19/2026 | Bill | YOXEY ERIC J | $1,657.77 | $1,657.77 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-15.74 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-754.44 | $15.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $770.18 | $770.18 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-15.74 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-765.26 | $15.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $781.00 | $781.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-5.94 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-463.84 | $5.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $469.78 | $469.78 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.94 | $0.00 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-475.12 | $5.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $481.06 | $481.06 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-6.96 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-536.16 | $6.96 |
| 01/20/2021 | LIEN | 2019 Redemption Payment | $-623.90 | $543.12 |
| 01/20/2021 | LIEN | 2019 Redemption Interest/Fee | $24.97 | $1,167.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $543.12 | $1,142.05 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-7.38 | $598.93 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $606.31 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-567.55 | $616.31 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $32.55 | $1,183.86 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,151.31 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $598.93 | $1,141.31 |
| 01/01/2020 | Bill | 2019 Tax Bill | $542.38 | $542.38 |
| 12/26/2019 | LIEN | 2018 Redemption Payment | $-604.17 | $0.00 |
| 12/26/2019 | LIEN | 2018 Redemption Interest/Fee | $24.39 | $604.17 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-548.74 | $579.78 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-7.04 | $1,128.52 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,135.56 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,145.56 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $31.46 | $1,135.56 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $579.78 | $1,104.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $524.32 | $524.32 |
| 07/17/2018 | PAYMENT | 2017 - Bill Payment | $-6.84 | $0.00 |
| 07/17/2018 | PAYMENT | 2017 - Bill Payment | $-534.34 | $6.84 |
| 07/17/2018 | INTEREST | 2017 Interest/Penalty | $15.76 | $541.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $525.42 | $525.42 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-4.76 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-559.40 | $4.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $564.16 | $564.16 |
| 03/16/2016 | PAYMENT | 2015 - Bill Payment | $-2.72 | $0.00 |
| 03/16/2016 | PAYMENT | 2015 - Bill Payment | $-289.64 | $2.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $292.36 | $292.36 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-288.76 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-2.72 | $288.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $291.48 | $291.48 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-8.00 | $0.00 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-286.70 | $8.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $294.70 | $294.70 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-887.42 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-8.38 | $887.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $895.80 | $895.80 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-823.12 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $823.12 | $823.12 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-903.30 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $903.30 | $903.30 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-912.12 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $912.12 | $912.12 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-926.24 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $926.24 | $926.24 |
| 04/18/2008 | PAYMENT | 2007 - Bill Payment | $-943.20 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $943.20 | $943.20 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-974.64 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $974.64 | $974.64 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-942.18 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $942.18 | $942.18 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-608.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $608.72 | $608.72 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-299.69 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-299.69 | $299.69 |
| 01/01/2004 | Bill | 2003 Tax Bill | $599.38 | $599.38 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-308.65 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-308.65 | $308.65 |
| 01/01/2003 | Bill | 2002 Tax Bill | $617.30 | $617.30 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-286.90 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-286.90 | $286.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $573.80 | $573.80 |