Tax Account 37-000-00-274
Owners
BOYD DANIEL L/BOYD JANET M
30080 DANNY RD
PUEBLO, CO 81006-9552
Account Summary
| Account ID | 37-000-00-274 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $11.71 |
| Taxed incl Special Assessments | $11.71 |
| Paid | $11.71 |
| 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 | $11.71 | $0.00 | $0.00 | $11.71 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $13.22 | $0.00 | $0.00 | $13.22 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $12.61 | $0.00 | $0.00 | $12.61 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $12.46 | $0.00 | $0.00 | $12.46 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $13.97 | $0.00 | $0.00 | $13.97 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $13.22 | $0.00 | $0.00 | $13.22 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $43.52 | $0.00 | $0.00 | $43.52 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $77.46 | $0.00 | $0.00 | $77.46 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $77.60 | $0.00 | $0.00 | $77.60 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $57.52 | $0.00 | $0.00 | $57.52 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $57.20 | $0.00 | $0.00 | $57.20 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $40.64 | $0.00 | $0.00 | $40.64 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $40.32 | $0.00 | $0.00 | $40.32 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $31.52 | $0.00 | $0.31 | $31.83 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $31.40 | $0.00 | $0.00 | $31.40 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $12.85 | $0.00 | $0.26 | $13.11 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $13.38 | $0.00 | $0.00 | $13.38 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $25.20 | $0.00 | $0.00 | $25.20 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $25.72 | $0.00 | $0.51 | $26.23 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $46.38 | $0.00 | $0.93 | $47.31 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $44.82 | $0.00 | $0.90 | $45.72 | $0.00 | $0.00 | 8.4575 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | BOYD DANIEL L/BOYD JANET M CHECK 000000000003962 | $0.00 | $0.00 |
| 02/11/2026 | PAYMENT | BOYD DANIEL L/BOYD JANET M CASH | $-11.71 | $0.00 |
| 01/19/2026 | Bill | BOYD DANIEL L/BOYD JANET M | $11.71 | $11.71 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-13.22 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $13.22 | $13.22 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-12.61 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $12.61 | $12.61 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-12.46 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $12.46 | $12.46 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-13.97 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $13.97 | $13.97 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-13.22 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $13.22 | $13.22 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-43.34 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-0.18 | $43.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $43.52 | $43.52 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.32 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-77.14 | $0.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $77.46 | $77.46 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-77.28 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-0.32 | $77.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $77.60 | $77.60 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.18 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-57.34 | $0.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $57.52 | $57.52 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-57.02 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.18 | $57.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $57.20 | $57.20 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-0.12 | $0.00 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-40.52 | $0.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $40.64 | $40.64 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-40.20 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.12 | $40.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $40.32 | $40.32 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.10 | $0.00 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-31.73 | $0.10 |
| 05/29/2013 | INTEREST | 2012 Interest/Penalty | $0.31 | $31.83 |
| 01/01/2013 | Bill | 2012 Tax Bill | $31.52 | $31.52 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-31.40 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $31.40 | $31.40 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-13.11 | $0.00 |
| 06/15/2011 | INTEREST | 2010 Interest/Penalty | $0.26 | $13.11 |
| 01/01/2011 | Bill | 2010 Tax Bill | $12.85 | $12.85 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-13.38 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $13.38 | $13.38 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-25.20 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $25.20 | $25.20 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-26.23 | $0.00 |
| 06/12/2008 | INTEREST | 2007 Interest/Penalty | $0.51 | $26.23 |
| 01/01/2008 | Bill | 2007 Tax Bill | $25.72 | $25.72 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-47.31 | $0.00 |
| 06/15/2007 | INTEREST | 2006 Interest/Penalty | $0.93 | $47.31 |
| 01/01/2007 | Bill | 2006 Tax Bill | $46.38 | $46.38 |
| 06/20/2006 | PAYMENT | 2005 - Bill Payment | $-45.72 | $0.00 |
| 06/20/2006 | INTEREST | 2005 Interest/Penalty | $0.90 | $45.72 |
| 01/01/2006 | Bill | 2005 Tax Bill | $44.82 | $44.82 |