Tax Account 95-320-01-011
Owners
BOYKINS TONYA M/RUDEBUSCH EILEEN
535 N ILIFF DR
PUEBLO WEST, CO 81007-1107
Account Summary
| Account ID | 95-320-01-011 |
|---|---|
| Account Type | Real Estate |
| Location | 535 N ILIFF DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,169.25 |
| Taxed incl Special Assessments | $3,169.25 |
| Paid | $3,169.25 |
| 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 | $3,169.25 | $0.00 | $0.00 | $3,169.25 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,749.50 | $0.00 | $0.00 | $2,749.50 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,781.10 | $0.00 | $0.00 | $2,781.10 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,433.26 | $0.00 | $0.00 | $2,433.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,494.60 | $0.00 | $0.00 | $2,494.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,026.22 | $0.00 | $0.00 | $2,026.22 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,020.42 | $0.00 | $0.00 | $2,020.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,711.28 | $0.00 | $0.00 | $1,711.28 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,713.36 | $0.00 | $0.00 | $1,713.36 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,689.78 | $0.00 | $0.00 | $1,689.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,675.74 | $0.00 | $0.00 | $1,675.74 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,504.40 | $0.00 | $0.00 | $1,504.40 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,494.64 | $0.00 | $0.00 | $1,494.64 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,492.47 | $0.00 | $0.00 | $1,492.47 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,478.74 | $0.00 | $0.00 | $1,478.74 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,540.50 | $0.00 | $0.00 | $1,540.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,621.72 | $0.00 | $0.00 | $1,621.72 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,571.42 | $0.00 | $0.00 | $1,571.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,387.72 | $0.00 | $0.00 | $1,387.72 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,402.34 | $0.00 | $0.00 | $1,402.34 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,348.48 | $0.00 | $0.00 | $1,348.48 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,376.66 | $0.00 | $0.00 | $1,376.66 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,354.36 | $0.00 | $0.00 | $1,354.36 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,277.46 | $0.00 | $0.00 | $1,277.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,194.18 | $0.00 | $0.00 | $1,194.18 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,192.38 | $0.00 | $0.00 | $1,192.38 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,186.02 | $0.00 | $0.00 | $1,186.02 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,244.32 | $0.00 | $0.00 | $1,244.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $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 | 43.60 | 44.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.21 | 42.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.21 | 42.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.74 | 32.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.74 | 32.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.72 | 25.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.72 | 25.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.62 | 21.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.62 | 21.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.76 | 12.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-1,584.62 | $0.00 |
| 02/27/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,584.63 | $1,584.62 |
| 01/19/2026 | BILL | BOYKINS TONYA M/RUDEBUSCH EILEEN | $3,169.25 | $3,169.25 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,353.43 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.32 | $1,353.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,353.43 | $1,374.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.32 | $2,728.18 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,749.50 | $2,749.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.32 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,369.23 | $21.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,369.23 | $1,390.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.32 | $2,759.78 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,781.10 | $2,781.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.03 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,200.60 | $16.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,200.60 | $1,216.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.03 | $2,417.23 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,433.26 | $2,433.26 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-32.06 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-2,462.54 | $32.06 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,494.60 | $2,494.60 |
| 06/03/2021 | PAYMENT | 2020 - Bill Payment | $-12.99 | $0.00 |
| 06/03/2021 | PAYMENT | 2020 - Bill Payment | $-1,000.12 | $12.99 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,000.12 | $1,013.11 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.99 | $2,013.23 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,026.22 | $2,026.22 |
| 06/03/2020 | PAYMENT | 2019 - Bill Payment | $-12.99 | $0.00 |
| 06/03/2020 | PAYMENT | 2019 - Bill Payment | $-997.22 | $12.99 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-997.22 | $1,010.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.99 | $2,007.43 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,020.42 | $2,020.42 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-844.72 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.92 | $844.72 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-10.92 | $855.64 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-844.72 | $866.56 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,711.28 | $1,711.28 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-845.76 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.92 | $845.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.92 | $856.68 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-845.76 | $867.60 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,713.36 | $1,713.36 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.23 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-837.66 | $7.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-837.66 | $844.89 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.23 | $1,682.55 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,689.78 | $1,689.78 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-830.64 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.23 | $830.64 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-830.64 | $837.87 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.23 | $1,668.51 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,675.74 | $1,675.74 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-745.71 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.49 | $745.71 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-745.71 | $752.20 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.49 | $1,497.91 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,504.40 | $1,504.40 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.49 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-740.83 | $6.49 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-740.83 | $747.32 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-6.49 | $1,488.15 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,494.64 | $1,494.64 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.44 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-739.79 | $6.44 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-739.79 | $746.23 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-6.45 | $1,486.02 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,492.47 | $1,492.47 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-739.37 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-739.37 | $739.37 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,478.74 | $1,478.74 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-770.25 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-770.25 | $770.25 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,540.50 | $1,540.50 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-810.86 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-810.86 | $810.86 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,621.72 | $1,621.72 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-785.71 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-785.71 | $785.71 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,571.42 | $1,571.42 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-693.86 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-693.86 | $693.86 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,387.72 | $1,387.72 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-701.17 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-701.17 | $701.17 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,402.34 | $1,402.34 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-674.24 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-674.24 | $674.24 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,348.48 | $1,348.48 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-688.33 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-688.33 | $688.33 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,376.66 | $1,376.66 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-677.18 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-677.18 | $677.18 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,354.36 | $1,354.36 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-638.73 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-638.73 | $638.73 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,277.46 | $1,277.46 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-597.09 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-597.09 | $597.09 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,194.18 | $1,194.18 |
| 05/16/2001 | PAYMENT | 2000 - Bill Payment | $-596.19 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-596.19 | $596.19 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,192.38 | $1,192.38 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-593.01 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-593.01 | $593.01 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,186.02 | $1,186.02 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-622.16 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-622.16 | $622.16 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,244.32 | $1,244.32 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-30.52 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-30.52 | $30.52 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 03/07/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 05/12/1995 | PAYMENT | 1994 - Bill Payment | $-33.14 | $0.00 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-33.14 | $33.14 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 01/20/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 03/15/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 03/20/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 01/31/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |