Tax Account 06-102-05-022
Owners
SNYDER JAMES K
591 W GOLFWOOD DR
PUEBLO WEST, CO 81007-3638
BOLING-SNYDER SHEILA D
Account Summary
| Account ID | 06-102-05-022 |
|---|---|
| Account Type | Real Estate |
| Location | 591 W GOLFWOOD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,430.25 |
| Taxed incl Special Assessments | $2,430.25 |
| Paid | $2,430.25 |
| 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 | $2,430.25 | $0.00 | $0.00 | $2,430.25 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,257.90 | $0.00 | $0.00 | $2,257.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,284.84 | $0.00 | $0.00 | $2,284.84 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,970.68 | $0.00 | $0.00 | $1,970.68 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,020.68 | $0.00 | $0.00 | $2,020.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,810.78 | $0.00 | $0.00 | $1,810.78 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,805.56 | $0.00 | $0.00 | $1,805.56 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,619.10 | $0.00 | $0.00 | $1,619.10 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,621.06 | $0.00 | $0.00 | $1,621.06 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,564.98 | $0.00 | $0.00 | $1,564.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,551.98 | $0.00 | $0.00 | $1,551.98 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,431.20 | $0.00 | $0.00 | $1,431.20 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,421.92 | $0.00 | $0.00 | $1,421.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,431.69 | $0.00 | $0.00 | $1,431.69 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,418.52 | $0.00 | $0.00 | $1,418.52 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,496.92 | $0.00 | $0.00 | $1,496.92 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,509.88 | $0.00 | $0.00 | $1,509.88 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,547.44 | $10.00 | $30.95 | $1,588.39 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,571.32 | $10.00 | $94.28 | $1,675.60 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,530.52 | $10.00 | $91.83 | $1,632.35 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,471.74 | $10.00 | $103.02 | $1,584.76 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,533.12 | $0.00 | $0.00 | $1,533.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,508.28 | $0.00 | $0.00 | $1,508.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,552.10 | $0.00 | $0.00 | $1,552.10 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,450.94 | $0.00 | $0.00 | $1,450.94 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,399.06 | $0.00 | $0.00 | $1,399.06 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,391.58 | $0.00 | $0.00 | $1,391.58 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,346.46 | $0.00 | $0.00 | $1,346.46 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,373.36 | $0.00 | $0.00 | $1,373.36 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,475.12 | $0.00 | $0.00 | $1,475.12 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $195.14 | $0.00 | $0.00 | $195.14 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $165.64 | $0.00 | $0.00 | $165.64 | $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 | 33.44 | 33.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.56 | 35.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.56 | 35.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.70 | 25.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.70 | 25.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.99 | 23.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.99 | 23.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.45 | 20.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.45 | 20.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.25 | 12.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | SNYDER JAMES K PAYIT PAID BY PAYMENT PROVIDER API | $-2,430.25 | $0.00 |
| 01/19/2026 | Bill | SNYDER JAMES K | $2,430.25 | $2,430.25 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.96 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,110.99 | $17.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,110.99 | $1,128.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.96 | $2,239.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,257.90 | $2,257.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,124.46 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.96 | $1,124.46 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,124.46 | $1,142.42 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-17.96 | $2,266.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,284.84 | $2,284.84 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-972.36 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-12.98 | $972.36 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-12.98 | $985.34 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-972.36 | $998.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,970.68 | $1,970.68 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-997.36 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-12.98 | $997.36 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-997.36 | $1,010.34 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-12.98 | $2,007.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,020.68 | $2,020.68 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-11.61 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-893.78 | $11.61 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-893.78 | $905.39 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-11.61 | $1,799.17 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,810.78 | $1,810.78 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.61 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-891.17 | $11.61 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-891.17 | $902.78 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.61 | $1,793.95 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,805.56 | $1,805.56 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-799.22 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.33 | $799.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-799.22 | $809.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.33 | $1,608.77 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,619.10 | $1,619.10 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-10.33 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-800.20 | $10.33 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-800.20 | $810.53 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.33 | $1,610.73 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,621.06 | $1,621.06 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-775.79 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.70 | $775.79 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.70 | $782.49 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-775.79 | $789.19 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,564.98 | $1,564.98 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.70 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-769.29 | $6.70 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-769.29 | $775.99 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.70 | $1,545.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,551.98 | $1,551.98 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-709.43 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.17 | $709.43 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.17 | $715.60 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-709.43 | $721.77 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,431.20 | $1,431.20 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.17 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-704.79 | $6.17 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.17 | $710.96 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-704.79 | $717.13 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,421.92 | $1,421.92 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.18 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-709.66 | $6.18 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.19 | $715.84 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-709.66 | $722.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,431.69 | $1,431.69 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-709.26 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-709.26 | $709.26 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,418.52 | $1,418.52 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-748.46 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-748.46 | $748.46 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,496.92 | $1,496.92 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-754.94 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-754.94 | $754.94 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,509.88 | $1,509.88 |
| 09/16/2009 | PAYMENT | 2008 - Bill Payment | $-804.67 | $0.00 |
| 09/16/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $804.67 |
| 09/16/2009 | INTEREST | 2008 Interest/Penalty | $30.95 | $814.67 |
| 09/16/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $783.72 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-773.72 | $773.72 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,547.44 | $1,547.44 |
| 12/05/2008 | LIEN | 2007 Redemption Payment | $-1,741.01 | $0.00 |
| 12/05/2008 | LIEN | 2007 Redemption Interest/Fee | $53.41 | $1,741.01 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,665.60 | $1,687.60 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $3,353.20 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $94.28 | $3,363.20 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $3,268.92 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,687.60 | $3,258.92 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,571.32 | $1,571.32 |
| 11/19/2007 | LIEN | 2006 Redemption Payment | $-1,692.46 | $0.00 |
| 11/19/2007 | LIEN | 2006 Redemption Interest/Fee | $48.11 | $1,692.46 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,644.35 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,622.35 | $1,654.35 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $3,276.70 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $91.83 | $3,266.70 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,644.35 | $3,174.87 |
| 01/22/2007 | LIEN | 2005 Redemption Payment | $-1,655.34 | $1,530.52 |
| 01/22/2007 | LIEN | 2005 Redemption Interest/Fee | $66.58 | $3,185.86 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,530.52 | $3,119.28 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $1,588.76 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,574.76 | $1,598.76 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $3,173.52 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $103.02 | $3,163.52 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $1,588.76 | $3,060.50 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,471.74 | $1,471.74 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-766.56 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-766.56 | $766.56 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,533.12 | $1,533.12 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-754.14 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-754.14 | $754.14 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,508.28 | $1,508.28 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-776.05 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-776.05 | $776.05 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,552.10 | $1,552.10 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-725.47 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-725.47 | $725.47 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,450.94 | $1,450.94 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-699.53 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-699.53 | $699.53 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,399.06 | $1,399.06 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-695.79 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-695.79 | $695.79 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,391.58 | $1,391.58 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-673.23 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-673.23 | $673.23 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,346.46 | $1,346.46 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-686.68 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-686.68 | $686.68 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,373.36 | $1,373.36 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-737.56 | $0.00 |
| 01/17/1997 | PAYMENT | 1996 - Bill Payment | $-737.56 | $737.56 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,475.12 | $1,475.12 |
| 02/01/1996 | PAYMENT | 1995 - Bill Payment | $-195.14 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $195.14 | $195.14 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $172.54 | $172.54 |
| 04/20/1994 | PAYMENT | 1993 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $172.54 | $172.54 |
| 04/22/1993 | PAYMENT | 1992 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $172.54 | $172.54 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $172.54 | $172.54 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-165.64 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $165.64 | $165.64 |