Tax Account 05-050-18-015
Owners
BOONE JOHN/BOONE RITA
322 N PEYTON DR
PUEBLO WEST, CO 81007-6544
Account Summary
| Account ID | 05-050-18-015 |
|---|---|
| Account Type | Real Estate |
| Location | 322 N PEYTON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,867.72 |
| Taxed incl Special Assessments | $1,867.72 |
| Paid | $1,867.72 |
| 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 | $1,867.72 | $0.00 | $0.00 | $1,867.72 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,298.86 | $0.00 | $0.00 | $1,298.86 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,314.64 | $0.00 | $0.00 | $1,314.64 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,102.62 | $0.00 | $0.00 | $2,102.62 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,154.66 | $0.00 | $0.00 | $2,154.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,686.54 | $0.00 | $0.00 | $1,686.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,682.24 | $0.00 | $0.00 | $1,682.24 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,544.32 | $0.00 | $0.00 | $1,544.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,546.20 | $0.00 | $0.00 | $1,546.20 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,462.56 | $0.00 | $0.00 | $1,462.56 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,450.40 | $0.00 | $0.00 | $1,450.40 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,275.50 | $0.00 | $0.00 | $1,275.50 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,267.22 | $0.00 | $0.00 | $1,267.22 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,304.59 | $0.00 | $0.00 | $1,304.59 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,292.58 | $0.00 | $0.00 | $1,292.58 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,505.44 | $0.00 | $0.00 | $1,505.44 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,517.86 | $0.00 | $0.00 | $1,517.86 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,439.54 | $0.00 | $0.00 | $1,439.54 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,461.76 | $0.00 | $0.00 | $1,461.76 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,426.24 | $0.00 | $0.00 | $1,426.24 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $697.74 | $0.00 | $0.00 | $697.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $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 | $59.84 | $0.00 | $0.00 | $59.84 | $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 | $0.55 | $18.83 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.45 | $30.17 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $34.00 | $10.00 | $2.21 | $46.21 | $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 | 34.67 | 35.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.52 | 31.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.52 | 31.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.42 | 27.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.42 | 27.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.42 | 21.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.42 | 21.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.52 | 19.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.52 | 19.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.16 | 11.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-933.86 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-933.86 | $933.86 |
| 01/19/2026 | BILL | BOONE JOHN/BOONE RITA | $1,867.72 | $1,867.72 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.92 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-633.51 | $15.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-633.51 | $649.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.92 | $1,282.94 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,298.86 | $1,298.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.92 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-641.40 | $15.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.92 | $657.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-641.40 | $673.24 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,314.64 | $1,314.64 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.85 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,037.46 | $13.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.85 | $1,051.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,037.46 | $1,065.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,102.62 | $2,102.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.85 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,063.48 | $13.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.85 | $1,077.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,063.48 | $1,091.18 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,154.66 | $2,154.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.82 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-832.45 | $10.82 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-832.45 | $843.27 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-10.82 | $1,675.72 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,686.54 | $1,686.54 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.82 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-830.30 | $10.82 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.82 | $841.12 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-830.30 | $851.94 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,682.24 | $1,682.24 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.86 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-762.30 | $9.86 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-762.30 | $772.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.86 | $1,534.46 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,544.32 | $1,544.32 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-763.24 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.86 | $763.24 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-763.24 | $773.10 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.86 | $1,536.34 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,546.20 | $1,546.20 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-725.02 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.26 | $725.02 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-725.02 | $731.28 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.26 | $1,456.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,462.56 | $1,462.56 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.26 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-718.94 | $6.26 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-718.94 | $725.20 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.26 | $1,444.14 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,450.40 | $1,450.40 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-632.25 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.50 | $632.25 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.50 | $637.75 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-632.25 | $643.25 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,275.50 | $1,275.50 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-628.11 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.50 | $628.11 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.50 | $633.61 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-628.11 | $639.11 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,267.22 | $1,267.22 |
| 03/25/2013 | PAYMENT | 2012 - Bill Payment | $-646.66 | $0.00 |
| 03/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.63 | $646.66 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.64 | $652.29 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-646.66 | $657.93 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,304.59 | $1,304.59 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-646.29 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-646.29 | $646.29 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,292.58 | $1,292.58 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-752.72 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-752.72 | $752.72 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,505.44 | $1,505.44 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-758.93 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-758.93 | $758.93 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,517.86 | $1,517.86 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-719.77 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-719.77 | $719.77 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,439.54 | $1,439.54 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-730.88 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-730.88 | $730.88 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,461.76 | $1,461.76 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-713.12 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-713.12 | $713.12 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,426.24 | $1,426.24 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-348.87 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-348.87 | $348.87 |
| 01/01/2006 | BILL | 2005 Tax Bill | $697.74 | $697.74 |
| 01/31/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 03/22/2004 | PAYMENT | 2003 - Bill Payment | $-93.02 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-93.02 | $93.02 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 02/18/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $0.00 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $66.08 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 08/16/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 01/15/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 03/26/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 05/29/1997 | PAYMENT | 1996 - Bill Payment | $-27.55 | $0.00 |
| 02/27/1997 | PAYMENT | 1996 - Bill Payment | $-27.55 | $27.55 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 01/18/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 02/10/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 05/09/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 07/22/1993 | PAYMENT | 1992 - Bill Payment | $-18.83 | $0.00 |
| 07/22/1993 | INTEREST | 1992 Interest/Penalty | $0.55 | $18.83 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/22/1992 | PAYMENT | 1991 - Bill Payment | $-30.17 | $0.00 |
| 05/22/1992 | PAYMENT | 1990 - Bill Payment | $-10.00 | $30.17 |
| 05/22/1992 | PAYMENT | 1990 - Bill Payment | $-36.21 | $40.17 |
| 05/22/1992 | INTEREST | 1991 Interest/Penalty | $0.45 | $76.38 |
| 05/22/1992 | INTEREST | 1990 Interest/Penalty | $10.00 | $75.93 |
| 05/22/1992 | INTEREST | 1990 Interest/Penalty | $2.21 | $65.93 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $63.72 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $34.00 |