Tax Account 05-114-37-019
Owners
IM SOO
62 BOYLSTON ST
APT 609
BOSTON, MA 02116-4791
Account Summary
| Account ID | 05-114-37-019 |
|---|---|
| Account Type | Real Estate |
| Location | 4400 RAWHIDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,183.26 |
| Taxed incl Special Assessments | $1,183.26 |
| Paid | $591.63 |
| Bill Total | $1,183.26 |
| Interest | $0.00 |
| Bill Balance | $591.63 |
| Prior Billed* | $591.63 |
| Total Account Balance** | $591.63 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $756.68 | $0.00 | $0.00 | $756.68 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $764.74 | $0.00 | $0.00 | $764.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $744.54 | $0.00 | $0.00 | $744.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $768.66 | $0.00 | $0.00 | $768.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $576.38 | $0.00 | $0.00 | $576.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $575.60 | $0.00 | $0.00 | $575.60 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $381.68 | $0.00 | $0.00 | $381.68 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $385.48 | $0.00 | $0.00 | $385.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $422.48 | $0.00 | $0.00 | $422.48 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $420.90 | $0.00 | $0.00 | $420.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $399.68 | $0.00 | $0.00 | $399.68 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $400.58 | $0.00 | $0.00 | $400.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $423.03 | $0.00 | $0.00 | $423.03 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $408.92 | $0.00 | $0.00 | $408.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $938.14 | $0.00 | $0.00 | $938.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $910.34 | $0.00 | $0.00 | $910.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $789.04 | $0.00 | $0.00 | $789.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $803.18 | $0.00 | $0.00 | $803.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $478.58 | $0.00 | $0.00 | $478.58 | $0.00 | $0.00 | 9.6879 | 60S |
| 2005 REAL ESTATE TAXES | $457.80 | $0.00 | $0.00 | $457.80 | $0.00 | $0.00 | 9.2672 | 60S |
| 2004 REAL ESTATE TAXES | $562.16 | $0.00 | $22.49 | $584.65 | $0.00 | $0.00 | 9.6923 | 60S |
| 2003 REAL ESTATE TAXES | $554.18 | $0.00 | $22.17 | $576.35 | $0.00 | $0.00 | 9.5549 | 60S |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.07 | 12.65 | 12.67 | 12.67 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.39 | 22.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.39 | 22.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.24 | 14.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.24 | 14.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.41 | 5.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.41 | 5.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.67 | 5.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-591.63 | $591.63 |
| 01/19/2026 | Bill | IM SOO | $1,183.26 | $1,183.26 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-367.03 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.31 | $367.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.31 | $378.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-367.03 | $389.65 |
| 01/01/2025 | Bill | 2024 Tax Bill | $756.68 | $756.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.31 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-371.06 | $11.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.31 | $382.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-371.06 | $393.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $764.74 | $764.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.19 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-365.08 | $7.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.19 | $372.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-365.08 | $379.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $744.54 | $744.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.19 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-377.14 | $7.19 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-377.14 | $384.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.19 | $761.47 |
| 01/01/2022 | Bill | 2021 Tax Bill | $768.66 | $768.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-282.88 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.31 | $282.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-282.88 | $288.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.31 | $571.07 |
| 01/01/2021 | Bill | 2020 Tax Bill | $576.38 | $576.38 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-282.49 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-5.31 | $282.49 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-5.31 | $287.80 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-282.49 | $293.11 |
| 01/01/2020 | Bill | 2019 Tax Bill | $575.60 | $575.60 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-186.94 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-3.90 | $186.94 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-186.94 | $190.84 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-3.90 | $377.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $381.68 | $381.68 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-188.84 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.90 | $188.84 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.90 | $192.74 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-188.84 | $196.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $385.48 | $385.48 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-208.36 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.88 | $208.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.88 | $211.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-208.36 | $214.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $422.48 | $422.48 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-207.57 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.88 | $207.57 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.88 | $210.45 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-207.57 | $213.33 |
| 01/01/2016 | Bill | 2015 Tax Bill | $420.90 | $420.90 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.73 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-197.11 | $2.73 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.73 | $199.84 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-197.11 | $202.57 |
| 01/01/2015 | Bill | 2014 Tax Bill | $399.68 | $399.68 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.73 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-197.56 | $2.73 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.73 | $200.29 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-197.56 | $203.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $400.58 | $400.58 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-208.65 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-2.86 | $208.65 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-208.65 | $211.51 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.87 | $420.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $423.03 | $423.03 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-204.46 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-204.46 | $204.46 |
| 01/01/2012 | Bill | 2011 Tax Bill | $408.92 | $408.92 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-469.07 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-469.07 | $469.07 |
| 01/01/2011 | Bill | 2010 Tax Bill | $938.14 | $938.14 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-455.17 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-455.17 | $455.17 |
| 01/01/2010 | Bill | 2009 Tax Bill | $910.34 | $910.34 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-394.52 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-394.52 | $394.52 |
| 01/01/2009 | Bill | 2008 Tax Bill | $789.04 | $789.04 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-401.59 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-401.59 | $401.59 |
| 01/01/2008 | Bill | 2007 Tax Bill | $803.18 | $803.18 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-239.29 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-239.29 | $239.29 |
| 01/01/2007 | Bill | 2006 Tax Bill | $478.58 | $478.58 |
| 04/07/2006 | PAYMENT | 2005 - Bill Payment | $-457.80 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $457.80 | $457.80 |
| 08/31/2005 | PAYMENT | 2004 - Bill Payment | $-584.65 | $0.00 |
| 08/31/2005 | INTEREST | 2004 Interest/Penalty | $22.49 | $584.65 |
| 01/01/2005 | Bill | 2004 Tax Bill | $562.16 | $562.16 |
| 08/27/2004 | PAYMENT | 2003 - Bill Payment | $-576.35 | $0.00 |
| 08/27/2004 | INTEREST | 2003 Interest/Penalty | $22.17 | $576.35 |
| 01/01/2004 | Bill | 2003 Tax Bill | $554.18 | $554.18 |