Tax Account 95-220-01-197
Owners
BOJA ERIK J
1655 E FARLEY AVE
PUEBLO WEST, CO 81007-2322
Account Summary
| Account ID | 95-220-01-197 |
|---|---|
| Account Type | Real Estate |
| Location | 1655 E FARLEY AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,019.73 |
| Taxed incl Special Assessments | $3,019.73 |
| Paid | $3,019.73 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $3,019.73 | $0.00 | $0.00 | $3,019.73 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,817.58 | $0.00 | $0.00 | $2,817.58 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,849.98 | $0.00 | $0.00 | $2,849.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,014.82 | $0.00 | $0.00 | $2,014.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,065.66 | $0.00 | $0.00 | $2,065.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,859.88 | $0.00 | $18.60 | $1,878.48 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,854.42 | $0.00 | $0.00 | $1,854.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,658.08 | $0.00 | $0.00 | $1,658.08 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,660.10 | $0.00 | $0.00 | $1,660.10 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,549.20 | $0.00 | $0.00 | $1,549.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,536.32 | $0.00 | $0.00 | $1,536.32 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,430.32 | $0.00 | $0.00 | $1,430.32 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,421.04 | $0.00 | $0.00 | $1,421.04 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,468.30 | $0.00 | $0.00 | $1,468.30 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,454.82 | $0.00 | $0.00 | $1,454.82 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,549.32 | $0.00 | $0.00 | $1,549.32 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,561.80 | $0.00 | $0.00 | $1,561.80 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,525.46 | $0.00 | $0.00 | $1,525.46 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,549.00 | $0.00 | $0.00 | $1,549.00 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,374.10 | $0.00 | $0.00 | $1,374.10 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,321.32 | $0.00 | $0.00 | $1,321.32 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $1.47 | $148.75 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $10.00 | $8.49 | $160.07 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $2.65 | $135.01 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.00 | $13.46 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $1.12 | $57.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.54 | 41.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.14 | 43.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.14 | 43.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.27 | 26.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.27 | 26.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.60 | 23.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.60 | 23.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.95 | 21.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.95 | 21.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/04/2026 | PAYMENT | BOJA ERIK J PAYIT PAID BY PAYMENT PROVIDER API | $-3,019.73 | $0.00 |
| 01/19/2026 | BILL | BOJA ERIK J | $3,019.73 | $3,019.73 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-21.79 | $0.00 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,387.00 | $21.79 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,387.00 | $1,408.79 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-21.79 | $2,795.79 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,817.58 | $2,817.58 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-21.79 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-1,403.20 | $21.79 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-21.79 | $1,424.99 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,403.20 | $1,446.78 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,849.98 | $2,849.98 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,988.28 | $0.00 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-26.54 | $1,988.28 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,014.82 | $2,014.82 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-26.54 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-2,039.12 | $26.54 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,065.66 | $2,065.66 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-918.02 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-11.92 | $918.02 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-12.16 | $929.94 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-936.38 | $942.10 |
| 04/20/2021 | INTEREST | 2020 Interest/Penalty | $18.60 | $1,878.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,859.88 | $1,859.88 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-23.84 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,830.58 | $23.84 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,854.42 | $1,854.42 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-818.46 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.58 | $818.46 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-10.58 | $829.04 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-818.46 | $839.62 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,658.08 | $1,658.08 |
| 05/24/2018 | PAYMENT | 2017 - Bill Payment | $-10.58 | $0.00 |
| 05/24/2018 | PAYMENT | 2017 - Bill Payment | $-819.47 | $10.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.58 | $830.05 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-819.47 | $840.63 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,660.10 | $1,660.10 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-767.97 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.63 | $767.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-767.97 | $774.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.63 | $1,542.57 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,549.20 | $1,549.20 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.63 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-761.53 | $6.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-761.53 | $768.16 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.63 | $1,529.69 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,536.32 | $1,536.32 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-708.99 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.17 | $708.99 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-708.99 | $715.16 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.17 | $1,424.15 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,430.32 | $1,430.32 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.17 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-704.35 | $6.17 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.17 | $710.52 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-704.35 | $716.69 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,421.04 | $1,421.04 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.34 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-727.81 | $6.34 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-727.81 | $734.15 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.34 | $1,461.96 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,468.30 | $1,468.30 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-727.41 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-727.41 | $727.41 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,454.82 | $1,454.82 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-774.66 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-774.66 | $774.66 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,549.32 | $1,549.32 |
| 05/13/2010 | PAYMENT | 2009 - Bill Payment | $-780.90 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-780.90 | $780.90 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,561.80 | $1,561.80 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-762.73 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-762.73 | $762.73 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,525.46 | $1,525.46 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-774.50 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-774.50 | $774.50 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,549.00 | $1,549.00 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-687.05 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-687.05 | $687.05 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,374.10 | $1,374.10 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-660.66 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-660.66 | $660.66 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,321.32 | $1,321.32 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $74.86 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 05/12/2004 | PAYMENT | 2003 - Bill Payment | $-148.75 | $0.00 |
| 05/12/2004 | INTEREST | 2003 Interest/Penalty | $1.47 | $148.75 |
| 05/12/2004 | LIEN | 2002 Redemption Payment | $-183.10 | $147.28 |
| 05/12/2004 | LIEN | 2002 Redemption Interest/Fee | $19.03 | $330.38 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $311.35 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-150.07 | $164.07 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $314.14 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $8.49 | $324.14 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $315.65 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $164.07 | $305.65 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 06/27/2002 | PAYMENT | 2001 - Bill Payment | $-135.01 | $0.00 |
| 06/27/2002 | INTEREST | 2001 Interest/Penalty | $2.65 | $135.01 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $66.08 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 01/24/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 01/07/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 02/03/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $13.46 |
| 07/11/1995 | PAYMENT | 1994 - Bill Payment | $-57.12 | $0.00 |
| 07/11/1995 | INTEREST | 1994 Interest/Penalty | $1.12 | $57.12 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 01/21/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 01/14/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 01/23/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 01/15/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |