Tax Account 37-000-00-252
Owners
YOXEY ERIC J
92 FORDHAM CIR
PUEBLO, CO 81005-1615
Account Summary
| Account ID | 37-000-00-252 |
|---|---|
| Account Type | Real Estate |
| Location | 8437 3R RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,050.33 |
| Taxed incl Special Assessments | $2,050.33 |
| Paid | $2,050.33 |
| 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 | $2,050.33 | $0.00 | $0.00 | $2,050.33 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $1,751.66 | $0.00 | $0.00 | $1,751.66 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $1,775.10 | $0.00 | $0.00 | $1,775.10 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $1,716.40 | $0.00 | $0.00 | $1,716.40 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $1,754.70 | $0.00 | $0.00 | $1,754.70 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $1,792.30 | $0.00 | $0.00 | $1,792.30 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $1,788.96 | $0.00 | $0.00 | $1,788.96 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $1,639.64 | $10.00 | $98.38 | $1,748.02 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $1,643.04 | $0.00 | $49.29 | $1,692.33 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $1,539.26 | $0.00 | $0.00 | $1,539.26 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $1,395.80 | $0.00 | $0.00 | $1,395.80 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $1,327.88 | $0.00 | $0.00 | $1,327.88 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $1,318.54 | $0.00 | $0.00 | $1,318.54 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $1,252.17 | $0.00 | $0.00 | $1,252.17 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $1,151.82 | $0.00 | $0.00 | $1,151.82 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $1,168.00 | $0.00 | $0.00 | $1,168.00 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $1,178.74 | $0.00 | $0.00 | $1,178.74 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $1,207.54 | $0.00 | $0.00 | $1,207.54 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $1,229.66 | $0.00 | $0.00 | $1,229.66 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $1,158.38 | $0.00 | $0.00 | $1,158.38 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,119.78 | $0.00 | $0.00 | $1,119.78 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,060.18 | $0.00 | $0.00 | $1,060.18 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,043.92 | $0.00 | $0.00 | $1,043.92 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,033.52 | $0.00 | $0.00 | $1,033.52 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $937.82 | $0.00 | $0.00 | $937.82 | $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 | 27.01 | 27.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.50 | 27.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.50 | 27.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.24 | 20.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.24 | 20.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.38 | 21.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.38 | 21.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.27 | 10.37 | .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 | $-2,050.33 | $0.00 |
| 01/19/2026 | Bill | YOXEY ERIC J | $2,050.33 | $2,050.33 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-27.78 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-1,723.88 | $27.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,751.66 | $1,751.66 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,747.32 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-27.78 | $1,747.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,775.10 | $1,775.10 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,695.96 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-20.44 | $1,695.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,716.40 | $1,716.40 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,734.26 | $0.00 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-20.44 | $1,734.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,754.70 | $1,754.70 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-21.60 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-1,770.70 | $21.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,792.30 | $1,792.30 |
| 07/09/2020 | PAYMENT | 2019 - Bill Payment | $-21.60 | $0.00 |
| 07/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,767.36 | $21.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,788.96 | $1,788.96 |
| 12/26/2019 | LIEN | 2018 Redemption Payment | $-1,821.88 | $0.00 |
| 12/26/2019 | LIEN | 2018 Redemption Interest/Fee | $59.86 | $1,821.88 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,717.37 | $1,762.02 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-20.65 | $3,479.39 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $3,500.04 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $3,510.04 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $98.38 | $3,500.04 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $1,762.02 | $3,401.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,639.64 | $1,639.64 |
| 07/17/2018 | PAYMENT | 2017 - Bill Payment | $-20.06 | $0.00 |
| 07/17/2018 | PAYMENT | 2017 - Bill Payment | $-1,672.27 | $20.06 |
| 07/17/2018 | INTEREST | 2017 Interest/Penalty | $49.29 | $1,692.33 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,643.04 | $1,643.04 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-12.16 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-1,527.10 | $12.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,539.26 | $1,539.26 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,383.64 | $0.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-12.16 | $1,383.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,395.80 | $1,395.80 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-658.12 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-5.82 | $658.12 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.82 | $663.94 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-658.12 | $669.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,327.88 | $1,327.88 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-1,306.90 | $0.00 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-11.64 | $1,306.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,318.54 | $1,318.54 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-10.37 | $0.00 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-1,241.80 | $10.37 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,252.17 | $1,252.17 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,151.82 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,151.82 | $1,151.82 |
| 01/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,168.00 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,168.00 | $1,168.00 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,178.74 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,178.74 | $1,178.74 |
| 01/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,207.54 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,207.54 | $1,207.54 |
| 03/17/2008 | PAYMENT | 2007 - Bill Payment | $-1,229.66 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,229.66 | $1,229.66 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,158.38 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,158.38 | $1,158.38 |
| 01/19/2006 | PAYMENT | 2005 - Bill Payment | $-1,119.78 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,119.78 | $1,119.78 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-1,060.18 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,060.18 | $1,060.18 |
| 02/02/2004 | PAYMENT | 2003 - Bill Payment | $-1,043.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,043.92 | $1,043.92 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-1,033.52 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,033.52 | $1,033.52 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-937.82 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $937.82 | $937.82 |