Tax Account 06-061-07-002
Owners
BOSTON TRAVIS
59 S SIESTA DR
PUEBLO WEST, CO 81007-2227
Account Summary
| Account ID | 06-061-07-002 |
|---|---|
| Account Type | Real Estate |
| Location | 59 S SIESTA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,438.14 |
| Taxed incl Special Assessments | $2,438.14 |
| Paid | $2,438.14 |
| 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 | $2,438.14 | $0.00 | $0.00 | $2,438.14 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,306.96 | $0.00 | $0.00 | $2,306.96 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,334.46 | $0.00 | $0.00 | $2,334.46 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,048.24 | $0.00 | $0.00 | $2,048.24 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,099.66 | $0.00 | $0.00 | $2,099.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,840.84 | $0.00 | $0.00 | $1,840.84 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,836.02 | $0.00 | $0.00 | $1,836.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,631.98 | $0.00 | $0.00 | $1,631.98 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $359.38 | $0.00 | $0.00 | $359.38 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $518.38 | $0.00 | $0.00 | $518.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $514.04 | $0.00 | $0.00 | $514.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $514.46 | $0.00 | $0.00 | $514.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $511.10 | $0.00 | $5.11 | $516.21 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $181.25 | $0.00 | $0.00 | $181.25 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $179.58 | $0.00 | $0.00 | $179.58 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $228.56 | $0.00 | $4.57 | $233.13 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $230.68 | $0.00 | $2.31 | $232.99 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $176.82 | $0.00 | $0.00 | $176.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $179.56 | $0.00 | $0.00 | $179.56 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $394.32 | $0.00 | $0.00 | $394.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $379.16 | $0.00 | $0.00 | $379.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $0.00 | $293.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $203.34 | $0.00 | $0.00 | $203.34 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $190.08 | $0.00 | $0.00 | $190.08 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $189.80 | $0.00 | $0.00 | $189.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $188.78 | $0.00 | $0.00 | $188.78 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $105.24 | $0.00 | $0.00 | $105.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $107.34 | $0.00 | $2.15 | $109.49 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $13.50 | $7.83 | $151.75 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $6.51 | $136.61 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $1.78 | $90.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $388.82 | $0.00 | $2.67 | $391.49 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $4.01 | $93.13 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $10.00 | $5.56 | $101.12 | $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 | 33.54 | 33.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.23 | 36.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.23 | 36.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.71 | 26.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.71 | 26.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.36 | 23.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.36 | 23.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.61 | 20.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.55 | 1.57 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 269.70 | 299.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,219.07 | $0.00 |
| 02/12/2026 | PAYMENT | UNIVERSITY TITLE AGENCY CHECK 92030 | $-1,219.07 | $1,219.07 |
| 01/19/2026 | BILL | BOSTON TRAVIS | $2,438.14 | $2,438.14 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.30 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,135.18 | $18.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,135.18 | $1,153.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.30 | $2,288.66 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,306.96 | $2,306.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.30 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,148.93 | $18.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.30 | $1,167.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,148.93 | $1,185.53 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,334.46 | $2,334.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.49 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,010.63 | $13.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.49 | $1,024.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,010.63 | $1,037.61 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,048.24 | $2,048.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,036.34 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.49 | $1,036.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.49 | $1,049.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,036.34 | $1,063.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,099.66 | $2,099.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-908.62 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.80 | $908.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-908.62 | $920.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.80 | $1,829.04 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,840.84 | $1,840.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.80 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-906.21 | $11.80 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-906.21 | $918.01 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.80 | $1,824.22 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,836.02 | $1,836.02 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.41 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-805.58 | $10.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-805.58 | $815.99 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.41 | $1,621.57 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,631.98 | $1,631.98 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-179.12 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.57 | $179.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-179.12 | $179.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.57 | $358.81 |
| 01/01/2018 | BILL | 2017 Tax Bill | $359.38 | $359.38 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-1.22 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-517.16 | $1.22 |
| 01/01/2017 | BILL | 2016 Tax Bill | $518.38 | $518.38 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-256.41 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-0.61 | $256.41 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.61 | $257.02 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-256.41 | $257.63 |
| 01/01/2016 | BILL | 2015 Tax Bill | $514.04 | $514.04 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-0.61 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-256.62 | $0.61 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-256.62 | $257.23 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.61 | $513.85 |
| 01/01/2015 | BILL | 2014 Tax Bill | $514.46 | $514.46 |
| 07/21/2014 | PAYMENT | 2013 - Bill Payment | $-0.62 | $0.00 |
| 07/21/2014 | PAYMENT | 2013 - Bill Payment | $-260.04 | $0.62 |
| 07/21/2014 | INTEREST | 2013 Interest/Penalty | $5.11 | $260.66 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.61 | $255.55 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-254.94 | $256.16 |
| 01/01/2014 | BILL | 2013 Tax Bill | $511.10 | $511.10 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-0.78 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-89.84 | $0.78 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.79 | $90.62 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-89.84 | $91.41 |
| 01/01/2013 | BILL | 2012 Tax Bill | $181.25 | $181.25 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-89.79 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-89.79 | $89.79 |
| 01/01/2012 | BILL | 2011 Tax Bill | $179.58 | $179.58 |
| 06/20/2011 | PAYMENT | 2010 - Bill Payment | $-233.13 | $0.00 |
| 06/20/2011 | INTEREST | 2010 Interest/Penalty | $4.57 | $233.13 |
| 01/01/2011 | BILL | 2010 Tax Bill | $228.56 | $228.56 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-232.99 | $0.00 |
| 05/06/2010 | INTEREST | 2009 Interest/Penalty | $2.31 | $232.99 |
| 01/01/2010 | BILL | 2009 Tax Bill | $230.68 | $230.68 |
| 05/06/2009 | PAYMENT | 2008 - Bill Payment | $-176.82 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $176.82 | $176.82 |
| 03/12/2008 | PAYMENT | 2007 - Bill Payment | $-179.56 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $179.56 | $179.56 |
| 06/04/2007 | PAYMENT | 2006 - Bill Payment | $-394.32 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $394.32 | $394.32 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-379.16 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $379.16 | $379.16 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-146.90 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-146.90 | $146.90 |
| 01/01/2005 | BILL | 2004 Tax Bill | $293.80 | $293.80 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-289.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $289.04 | $289.04 |
| 04/17/2003 | PAYMENT | 2002 - Bill Payment | $-203.34 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $203.34 | $203.34 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-190.08 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $190.08 | $190.08 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-189.80 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $189.80 | $189.80 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-188.78 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $188.78 | $188.78 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-105.24 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $105.24 | $105.24 |
| 09/02/1998 | PAYMENT | 1993 - Bill Payment | $-299.70 | $0.00 |
| 09/02/1998 | LIEN | 1996 Redemption Payment | $-182.74 | $299.70 |
| 09/02/1998 | LIEN | 1996 Redemption Interest/Fee | $26.99 | $482.44 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-109.49 | $455.45 |
| 06/30/1998 | INTEREST | 1997 Interest/Penalty | $2.15 | $564.94 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $0.00 | $562.79 |
| 01/01/1998 | BILL | 1997 Tax Bill | $107.34 | $562.79 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $455.45 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-138.25 | $468.95 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $7.83 | $607.20 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $599.37 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $155.75 | $585.87 |
| 01/01/1997 | BILL | 1996 Tax Bill | $130.42 | $430.12 |
| 09/18/1996 | PAYMENT | 1995 - Bill Payment | $-136.61 | $299.70 |
| 09/18/1996 | INTEREST | 1995 Interest/Penalty | $6.51 | $436.31 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $0.00 | $429.80 |
| 01/01/1996 | BILL | 1995 Tax Bill | $130.10 | $429.80 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $0.00 | $299.70 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-90.90 | $299.70 |
| 06/19/1995 | INTEREST | 1994 Interest/Penalty | $1.78 | $390.60 |
| 02/06/1995 | PAYMENT | 1993 - Bill Payment | $-91.79 | $388.82 |
| 02/06/1995 | PAYMENT | 1992 - Bill Payment | $-91.79 | $480.61 |
| 02/06/1995 | PAYMENT | 1991 - Bill Payment | $-93.13 | $572.40 |
| 02/06/1995 | PAYMENT | 1990 - Bill Payment | $-91.12 | $665.53 |
| 02/06/1995 | PAYMENT | 1990 - Bill Payment | $-10.00 | $756.65 |
| 02/06/1995 | INTEREST | 1993 Interest/Penalty | $2.67 | $766.65 |
| 02/06/1995 | INTEREST | 1992 Interest/Penalty | $2.67 | $763.98 |
| 02/06/1995 | INTEREST | 1991 Interest/Penalty | $4.01 | $761.31 |
| 02/06/1995 | INTEREST | 1990 Interest/Penalty | $5.56 | $757.30 |
| 02/06/1995 | INTEREST | 1990 Interest/Penalty | $10.00 | $751.74 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $741.74 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $0.00 | $652.62 |
| 01/01/1994 | BILL | 1993 Tax Bill | $388.82 | $652.62 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $0.00 | $263.80 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $263.80 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $0.00 | $174.68 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.12 | $174.68 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $0.00 | $85.56 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |