Tax Account 05-363-09-004
Owners
BOONE TRAYVON L
1913 WILDFIRE DR
PUEBLO, CO 81008-1825
Account Summary
| Account ID | 05-363-09-004 |
|---|---|
| Account Type | Real Estate |
| Location | 128 KING AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $912.27 |
| Taxed incl Special Assessments | $912.27 |
| Paid | $0.00 |
| Bill Total | $912.27 |
| Interest | $0.00 |
| Bill Balance | $912.27 |
| Prior Billed* | $912.27 |
| Total Account Balance** | $921.39 |
| 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 | $586.92 | $10.00 | $35.22 | $632.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $593.14 | $0.00 | $17.79 | $610.93 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $527.14 | $10.00 | $31.63 | $568.77 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $543.84 | $0.00 | $0.00 | $543.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $412.86 | $0.00 | $16.51 | $429.37 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $412.46 | $0.00 | $16.49 | $428.95 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $329.66 | $0.00 | $0.00 | $329.66 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $332.96 | $0.00 | $9.99 | $342.95 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $314.00 | $0.00 | $9.42 | $323.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $312.82 | $10.00 | $18.77 | $341.59 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $309.46 | $0.00 | $3.09 | $312.55 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $310.16 | $0.00 | $0.00 | $310.16 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $349.11 | $0.00 | $0.00 | $349.11 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $337.46 | $0.00 | $0.00 | $337.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $429.60 | $0.00 | $0.00 | $429.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $416.44 | $0.00 | $0.00 | $416.44 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $452.34 | $0.00 | $0.00 | $452.34 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $460.44 | $0.00 | $0.00 | $460.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $438.24 | $0.00 | $0.00 | $438.24 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $419.40 | $0.00 | $0.00 | $419.40 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $371.92 | $0.00 | $0.00 | $371.92 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $366.68 | $0.00 | $0.00 | $366.68 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $431.68 | $0.00 | $0.00 | $431.68 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $389.66 | $0.00 | $0.00 | $389.66 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $366.52 | $0.00 | $0.00 | $366.52 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $360.04 | $0.00 | $0.00 | $360.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $301.56 | $0.00 | $6.03 | $307.59 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $304.58 | $0.00 | $3.05 | $307.63 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $246.98 | $0.00 | $7.41 | $254.39 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $252.84 | $14.85 | $15.17 | $282.86 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $264.14 | $14.85 | $15.85 | $294.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $264.14 | $14.85 | $13.21 | $292.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $279.74 | $0.00 | $13.99 | $293.73 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $279.74 | $0.00 | $5.59 | $285.33 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $273.10 | $0.00 | $0.00 | $273.10 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | .00 | 19.52 | 19.52 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.54 | 7.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.54 | 7.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.24 | 4.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.24 | 4.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.20 | 4.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.20 | 4.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.68 | 4.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BOONE TRAYVON L | $912.27 | $1,560.41 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $648.14 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-20.31 | $658.14 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-601.83 | $678.45 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $35.22 | $1,280.28 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,245.06 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $648.14 | $1,235.06 |
| 04/30/2025 | LIEN | 2023 Redemption Payment | $-692.93 | $586.92 |
| 04/30/2025 | LIEN | 2023 Redemption Interest/Fee | $77.00 | $1,279.85 |
| 04/30/2025 | LIEN | 2022 Redemption Payment | $-730.65 | $1,202.85 |
| 04/30/2025 | LIEN | 2022 Redemption Interest/Fee | $145.88 | $1,933.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $586.92 | $1,787.62 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-19.73 | $1,200.70 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-591.20 | $1,220.43 |
| 07/24/2024 | INTEREST | 2023 Interest/Penalty | $17.79 | $1,811.63 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $615.93 | $1,793.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $593.14 | $1,177.91 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-547.98 | $584.77 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.79 | $1,132.75 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,143.54 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $31.63 | $1,153.54 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,121.91 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $584.77 | $1,111.91 |
| 01/01/2023 | Bill | 2022 Tax Bill | $527.14 | $527.14 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-533.66 | $0.00 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.18 | $533.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $543.84 | $543.84 |
| 08/05/2021 | PAYMENT | 2020 - Bill Payment | $-421.45 | $0.00 |
| 08/05/2021 | PAYMENT | 2020 - Bill Payment | $-7.92 | $421.45 |
| 08/05/2021 | INTEREST | 2020 Interest/Penalty | $16.51 | $429.37 |
| 01/01/2021 | Bill | 2020 Tax Bill | $412.86 | $412.86 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-421.03 | $0.00 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-7.92 | $421.03 |
| 08/13/2020 | INTEREST | 2019 Interest/Penalty | $16.49 | $428.95 |
| 01/01/2020 | Bill | 2019 Tax Bill | $412.46 | $412.46 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-6.74 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-322.92 | $6.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $329.66 | $329.66 |
| 07/30/2018 | PAYMENT | 2017 - Bill Payment | $-6.94 | $0.00 |
| 07/30/2018 | PAYMENT | 2017 - Bill Payment | $-336.01 | $6.94 |
| 07/30/2018 | INTEREST | 2017 Interest/Penalty | $9.99 | $342.95 |
| 01/01/2018 | Bill | 2017 Tax Bill | $332.96 | $332.96 |
| 08/09/2017 | LIEN | 2016 Redemption Payment | $-333.90 | $0.00 |
| 08/09/2017 | LIEN | 2016 Redemption Interest/Fee | $5.48 | $333.90 |
| 08/09/2017 | LIEN | 2015 Redemption Payment | $-393.03 | $328.42 |
| 08/09/2017 | LIEN | 2015 Redemption Interest/Fee | $39.44 | $721.45 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-319.01 | $682.01 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-4.41 | $1,001.02 |
| 07/06/2017 | INTEREST | 2016 Interest/Penalty | $9.42 | $1,005.43 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $328.42 | $996.01 |
| 01/01/2017 | Bill | 2016 Tax Bill | $314.00 | $667.59 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-327.05 | $353.59 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $680.64 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-4.54 | $690.64 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $695.18 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $18.77 | $685.18 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $353.59 | $666.41 |
| 01/01/2016 | Bill | 2015 Tax Bill | $312.82 | $312.82 |
| 08/04/2015 | PAYMENT | 2014 - Bill Payment | $-2.16 | $0.00 |
| 08/04/2015 | PAYMENT | 2014 - Bill Payment | $-155.66 | $2.16 |
| 08/04/2015 | INTEREST | 2014 Interest/Penalty | $3.09 | $157.82 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.12 | $154.73 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-152.61 | $156.85 |
| 01/01/2015 | Bill | 2014 Tax Bill | $309.46 | $309.46 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-152.96 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-2.12 | $152.96 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-2.12 | $155.08 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-152.96 | $157.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $310.16 | $310.16 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-172.19 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-2.36 | $172.19 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-172.19 | $174.55 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.37 | $346.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $349.11 | $349.11 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-168.73 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-168.73 | $168.73 |
| 01/01/2012 | Bill | 2011 Tax Bill | $337.46 | $337.46 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-214.80 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-214.80 | $214.80 |
| 01/01/2011 | Bill | 2010 Tax Bill | $429.60 | $429.60 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-208.22 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-208.22 | $208.22 |
| 01/01/2010 | Bill | 2009 Tax Bill | $416.44 | $416.44 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-226.17 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-226.17 | $226.17 |
| 01/01/2009 | Bill | 2008 Tax Bill | $452.34 | $452.34 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-230.22 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-230.22 | $230.22 |
| 01/01/2008 | Bill | 2007 Tax Bill | $460.44 | $460.44 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-219.12 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-219.12 | $219.12 |
| 01/01/2007 | Bill | 2006 Tax Bill | $438.24 | $438.24 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-209.70 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-209.70 | $209.70 |
| 01/01/2006 | Bill | 2005 Tax Bill | $419.40 | $419.40 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-185.96 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-185.96 | $185.96 |
| 01/01/2005 | Bill | 2004 Tax Bill | $371.92 | $371.92 |
| 03/17/2004 | PAYMENT | 2003 - Bill Payment | $-183.34 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-183.34 | $183.34 |
| 01/01/2004 | Bill | 2003 Tax Bill | $366.68 | $366.68 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-215.84 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-215.84 | $215.84 |
| 01/01/2003 | Bill | 2002 Tax Bill | $431.68 | $431.68 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-194.83 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-194.83 | $194.83 |
| 01/01/2002 | Bill | 2001 Tax Bill | $389.66 | $389.66 |
| 04/02/2001 | PAYMENT | 2000 - Bill Payment | $-366.52 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $366.52 | $366.52 |
| 03/27/2000 | PAYMENT | 1999 - Bill Payment | $-360.04 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $360.04 | $360.04 |
| 09/30/1999 | PAYMENT | 1998 - Bill Payment | $-156.81 | $0.00 |
| 09/30/1999 | INTEREST | 1998 Interest/Penalty | $6.03 | $156.81 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-150.78 | $150.78 |
| 01/01/1999 | Bill | 1998 Tax Bill | $301.56 | $301.56 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-307.63 | $0.00 |
| 05/12/1998 | INTEREST | 1997 Interest/Penalty | $3.05 | $307.63 |
| 01/01/1998 | Bill | 1997 Tax Bill | $304.58 | $304.58 |
| 07/17/1997 | PAYMENT | 1996 - Bill Payment | $-254.39 | $0.00 |
| 07/17/1997 | INTEREST | 1996 Interest/Penalty | $7.41 | $254.39 |
| 01/01/1997 | Bill | 1996 Tax Bill | $246.98 | $246.98 |
| 10/11/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $0.00 |
| 10/11/1996 | PAYMENT | 1995 - Bill Payment | $-268.01 | $14.85 |
| 10/11/1996 | INTEREST | 1995 Interest/Penalty | $15.17 | $282.86 |
| 10/11/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $267.69 |
| 01/01/1996 | Bill | 1995 Tax Bill | $252.84 | $252.84 |
| 10/04/1995 | PAYMENT | 1994 - Bill Payment | $-14.85 | $0.00 |
| 10/04/1995 | PAYMENT | 1994 - Bill Payment | $-279.99 | $14.85 |
| 10/04/1995 | INTEREST | 1994 Interest/Penalty | $14.85 | $294.84 |
| 10/04/1995 | INTEREST | 1994 Interest/Penalty | $15.85 | $279.99 |
| 01/01/1995 | Bill | 1994 Tax Bill | $264.14 | $264.14 |
| 09/28/1994 | PAYMENT | 1993 - Bill Payment | $-277.35 | $0.00 |
| 09/28/1994 | PAYMENT | 1993 - Bill Payment | $-14.85 | $277.35 |
| 09/28/1994 | INTEREST | 1993 Interest/Penalty | $13.21 | $292.20 |
| 09/28/1994 | INTEREST | 1993 Interest/Penalty | $14.85 | $278.99 |
| 01/01/1994 | Bill | 1993 Tax Bill | $264.14 | $264.14 |
| 09/10/1993 | PAYMENT | 1992 - Bill Payment | $-293.73 | $0.00 |
| 09/10/1993 | INTEREST | 1992 Interest/Penalty | $13.99 | $293.73 |
| 01/01/1993 | Bill | 1992 Tax Bill | $279.74 | $279.74 |
| 09/14/1992 | PAYMENT | 1991 - Bill Payment | $-145.46 | $0.00 |
| 09/14/1992 | INTEREST | 1991 Interest/Penalty | $5.59 | $145.46 |
| 01/29/1992 | PAYMENT | 1991 - Bill Payment | $-139.87 | $139.87 |
| 01/01/1992 | Bill | 1991 Tax Bill | $279.74 | $279.74 |
| 08/21/1991 | PAYMENT | 1990 - Bill Payment | $-136.55 | $0.00 |
| 01/16/1991 | PAYMENT | 1990 - Bill Payment | $-136.55 | $136.55 |
| 01/01/1991 | Bill | 1990 Tax Bill | $273.10 | $273.10 |