Tax Account 06-092-08-002
Owners
BOONE CHRISTOPHER D
345 S AVENIDA DEL ORO E
PUEBLO WEST, CO 81007-2033
BOONE YUNETTA L
Account Summary
| Account ID | 06-092-08-002 |
|---|---|
| Account Type | Real Estate |
| Location | 345 S AVENIDA DEL ORO E PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,601.73 |
| Taxed incl Special Assessments | $2,601.73 |
| Paid | $1,300.87 |
| Bill Total | $2,601.73 |
| Interest | $0.00 |
| Bill Balance | $1,300.86 |
| Prior Billed* | $1,300.86 |
| Total Account Balance** | $1,300.86 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,072.66 | $0.00 | $0.00 | $2,072.66 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,097.46 | $0.00 | $0.00 | $2,097.46 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,975.68 | $0.00 | $0.00 | $1,975.68 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,025.66 | $0.00 | $0.00 | $2,025.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,517.18 | $0.00 | $0.00 | $1,517.18 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,513.74 | $0.00 | $0.00 | $1,513.74 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,329.24 | $0.00 | $0.00 | $1,329.24 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,330.86 | $0.00 | $0.00 | $1,330.86 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,328.86 | $0.00 | $0.00 | $1,328.86 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,317.80 | $0.00 | $0.00 | $1,317.80 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,276.38 | $0.00 | $0.00 | $1,276.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,268.10 | $0.00 | $0.00 | $1,268.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,267.06 | $0.00 | $0.00 | $1,267.06 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,255.42 | $0.00 | $0.00 | $1,255.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,431.86 | $0.00 | $0.00 | $1,431.86 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,443.96 | $0.00 | $0.00 | $1,443.96 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,486.50 | $0.00 | $0.00 | $1,486.50 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,509.44 | $0.00 | $0.00 | $1,509.44 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,427.32 | $0.00 | $0.00 | $1,427.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,372.50 | $0.00 | $0.00 | $1,372.50 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,276.46 | $0.00 | $6.38 | $1,282.84 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,255.80 | $0.00 | $0.00 | $1,255.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,354.10 | $0.00 | $0.00 | $1,354.10 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $9.17 | $238.47 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 35.80 | 18.07 | 18.09 | 18.09 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.05 | 33.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.05 | 33.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.76 | 26.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.76 | 26.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.27 | 19.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.27 | 19.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .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 | 10.83 | 10.94 | .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 | $-1,300.87 | $1,300.86 |
| 01/19/2026 | Bill | BOONE CHRISTOPHER D | $2,601.73 | $2,601.73 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,019.64 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.69 | $1,019.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.69 | $1,036.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,019.64 | $1,053.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,072.66 | $2,072.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.69 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,032.04 | $16.69 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,032.04 | $1,048.73 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-16.69 | $2,080.77 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,097.46 | $2,097.46 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-13.01 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-974.83 | $13.01 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-13.01 | $987.84 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-974.83 | $1,000.85 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,975.68 | $1,975.68 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-13.01 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-999.82 | $13.01 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-13.01 | $1,012.83 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-999.82 | $1,025.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,025.66 | $2,025.66 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-748.86 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.73 | $748.86 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-9.73 | $758.59 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-748.86 | $768.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,517.18 | $1,517.18 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.73 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-747.14 | $9.73 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-747.14 | $756.87 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.73 | $1,504.01 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,513.74 | $1,513.74 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-656.14 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.48 | $656.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-656.14 | $664.62 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.48 | $1,320.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,329.24 | $1,329.24 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.48 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-656.95 | $8.48 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.48 | $665.43 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-656.95 | $673.91 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,330.86 | $1,330.86 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-658.74 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.69 | $658.74 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-658.74 | $664.43 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.69 | $1,323.17 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,328.86 | $1,328.86 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-653.21 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.69 | $653.21 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.69 | $658.90 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-653.21 | $664.59 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,317.80 | $1,317.80 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-632.69 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.50 | $632.69 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.50 | $638.19 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-632.69 | $643.69 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,276.38 | $1,276.38 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.50 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-628.55 | $5.50 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-628.55 | $634.05 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.50 | $1,262.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,268.10 | $1,268.10 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-628.06 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.47 | $628.06 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.47 | $633.53 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-628.06 | $639.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,267.06 | $1,267.06 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-627.71 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-627.71 | $627.71 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,255.42 | $1,255.42 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-715.93 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-715.93 | $715.93 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,431.86 | $1,431.86 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-721.98 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-721.98 | $721.98 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,443.96 | $1,443.96 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-743.25 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-743.25 | $743.25 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,486.50 | $1,486.50 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-754.72 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-754.72 | $754.72 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,509.44 | $1,509.44 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-713.66 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-713.66 | $713.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,427.32 | $1,427.32 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-686.25 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-686.25 | $686.25 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,372.50 | $1,372.50 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-638.23 | $0.00 |
| 03/09/2005 | PAYMENT | 2004 - Bill Payment | $-644.61 | $638.23 |
| 03/09/2005 | INTEREST | 2004 Interest/Penalty | $6.38 | $1,282.84 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,276.46 | $1,276.46 |
| 05/27/2004 | PAYMENT | 2003 - Bill Payment | $-627.90 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-627.90 | $627.90 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,255.80 | $1,255.80 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-677.05 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-677.05 | $677.05 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,354.10 | $1,354.10 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $122.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 08/22/2000 | PAYMENT | 1999 - Bill Payment | $-238.47 | $0.00 |
| 08/22/2000 | INTEREST | 1999 Interest/Penalty | $9.17 | $238.47 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 02/02/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 05/05/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 05/06/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 04/24/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |