Tax Account 06-111-10-001
Owners
SANCHEZ MATTHEW / BOSLER TAYLOR
80 E ABARR DR
PUEBLO WEST, CO 81007-1626
Account Summary
| Account ID | 06-111-10-001 |
|---|---|
| Account Type | Real Estate |
| Location | 80 E ABARR DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,424.18 |
| Taxed incl Special Assessments | $2,424.18 |
| Paid | $1,212.09 |
| Bill Total | $2,424.18 |
| Interest | $0.00 |
| Bill Balance | $1,212.09 |
| Prior Billed* | $1,212.09 |
| Total Account Balance** | $1,212.09 |
| 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 | $1,749.26 | $0.00 | $0.00 | $1,749.26 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,769.34 | $0.00 | $0.00 | $1,769.34 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,916.10 | $0.00 | $0.00 | $1,916.10 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,964.68 | $0.00 | $19.64 | $1,984.32 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,530.20 | $10.00 | $91.81 | $1,632.01 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,526.62 | $0.00 | $0.00 | $1,526.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,299.56 | $0.00 | $0.00 | $1,299.56 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,301.12 | $0.00 | $0.00 | $1,301.12 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,215.62 | $0.00 | $12.15 | $1,227.77 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,205.52 | $0.00 | $36.16 | $1,241.68 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,109.28 | $0.00 | $0.00 | $1,109.28 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,102.08 | $0.00 | $0.00 | $1,102.08 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,177.09 | $0.00 | $11.77 | $1,188.86 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,166.26 | $0.00 | $11.66 | $1,177.92 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,257.58 | $0.00 | $0.00 | $1,257.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,268.22 | $0.00 | $0.00 | $1,268.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,252.74 | $0.00 | $0.00 | $1,252.74 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,272.08 | $0.00 | $0.00 | $1,272.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,229.62 | $0.00 | $0.00 | $1,229.62 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,182.40 | $0.00 | $0.00 | $1,182.40 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,188.68 | $0.00 | $0.00 | $1,188.68 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,169.42 | $0.00 | $0.00 | $1,169.42 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,248.72 | $0.00 | $0.00 | $1,248.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,167.32 | $0.00 | $0.00 | $1,167.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $990.68 | $0.00 | $0.00 | $990.68 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $985.38 | $0.00 | $0.00 | $985.38 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,112.26 | $0.00 | $0.00 | $1,112.26 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,134.48 | $0.00 | $0.00 | $1,134.48 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,173.80 | $0.00 | $0.00 | $1,173.80 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,170.80 | $0.00 | $0.00 | $1,170.80 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,229.42 | $0.00 | $0.00 | $1,229.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,229.42 | $0.00 | $0.00 | $1,229.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,337.96 | $0.00 | $0.00 | $1,337.96 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,337.96 | $0.00 | $0.00 | $1,337.96 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,299.84 | $0.00 | $0.00 | $1,299.84 | $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 | 33.30 | 16.81 | 16.83 | 16.83 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.67 | 28.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.67 | 28.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.99 | 25.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.99 | 25.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.41 | 16.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.41 | 16.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.07 | 10.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,212.09 | $1,212.09 |
| 01/19/2026 | Bill | SANCHEZ MATTHEW / BOSLER TAYLOR | $2,424.18 | $2,424.18 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-860.15 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.48 | $860.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.48 | $874.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-860.15 | $889.11 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,749.26 | $1,749.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-870.19 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.48 | $870.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.48 | $884.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-870.19 | $899.15 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,769.34 | $1,769.34 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-25.24 | $0.00 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-1,890.86 | $25.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,916.10 | $1,916.10 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-12.87 | $0.00 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-989.11 | $12.87 |
| 07/14/2022 | INTEREST | 2021 Interest/Penalty | $19.64 | $1,001.98 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-969.72 | $982.34 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-12.62 | $1,952.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,964.68 | $1,964.68 |
| 11/30/2021 | LIEN | 2020 Redemption Payment | $-1,677.70 | $0.00 |
| 11/30/2021 | LIEN | 2020 Redemption Interest/Fee | $31.69 | $1,677.70 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-20.80 | $1,646.01 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,601.21 | $1,666.81 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $3,268.02 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $91.81 | $3,278.02 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $3,186.21 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $1,646.01 | $3,176.21 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,530.20 | $1,530.20 |
| 03/13/2020 | PAYMENT | 2019 - Bill Payment | $-1,507.00 | $0.00 |
| 03/13/2020 | PAYMENT | 2019 - Bill Payment | $-19.62 | $1,507.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,526.62 | $1,526.62 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-16.58 | $0.00 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-1,282.98 | $16.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,299.56 | $1,299.56 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-1,284.54 | $0.00 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-16.58 | $1,284.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,301.12 | $1,301.12 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.50 | $0.00 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,217.27 | $10.50 |
| 05/23/2017 | INTEREST | 2016 Interest/Penalty | $12.15 | $1,227.77 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,215.62 | $1,215.62 |
| 07/19/2016 | PAYMENT | 2015 - Bill Payment | $-1,230.97 | $0.00 |
| 07/19/2016 | PAYMENT | 2015 - Bill Payment | $-10.71 | $1,230.97 |
| 07/19/2016 | INTEREST | 2015 Interest/Penalty | $36.16 | $1,241.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,205.52 | $1,205.52 |
| 04/03/2015 | PAYMENT | 2014 - Bill Payment | $-1,099.72 | $0.00 |
| 04/03/2015 | PAYMENT | 2014 - Bill Payment | $-9.56 | $1,099.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,109.28 | $1,109.28 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-1,092.52 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-9.56 | $1,092.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,102.08 | $1,102.08 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.08 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-583.46 | $5.08 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-5.19 | $588.54 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-595.13 | $593.73 |
| 05/07/2013 | INTEREST | 2012 Interest/Penalty | $11.77 | $1,188.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,177.09 | $1,177.09 |
| 07/11/2012 | PAYMENT | 2011 - Bill Payment | $-594.79 | $0.00 |
| 07/11/2012 | INTEREST | 2011 Interest/Penalty | $11.66 | $594.79 |
| 01/18/2012 | PAYMENT | 2011 - Bill Payment | $-583.13 | $583.13 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,166.26 | $1,166.26 |
| 03/14/2011 | PAYMENT | 2010 - Bill Payment | $-1,257.58 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,257.58 | $1,257.58 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-634.11 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-634.11 | $634.11 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,268.22 | $1,268.22 |
| 04/15/2009 | PAYMENT | 2008 - Bill Payment | $-1,252.74 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,252.74 | $1,252.74 |
| 04/22/2008 | PAYMENT | 2007 - Bill Payment | $-1,272.08 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,272.08 | $1,272.08 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-614.81 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-614.81 | $614.81 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,229.62 | $1,229.62 |
| 03/15/2006 | PAYMENT | 2005 - Bill Payment | $-1,182.40 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,182.40 | $1,182.40 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-1,188.68 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,188.68 | $1,188.68 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-584.71 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-584.71 | $584.71 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,169.42 | $1,169.42 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-624.36 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-624.36 | $624.36 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,248.72 | $1,248.72 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-583.66 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-583.66 | $583.66 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,167.32 | $1,167.32 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-495.34 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-495.34 | $495.34 |
| 01/01/2001 | Bill | 2000 Tax Bill | $990.68 | $990.68 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-492.69 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-492.69 | $492.69 |
| 01/01/2000 | Bill | 1999 Tax Bill | $985.38 | $985.38 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-556.13 | $0.00 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-556.13 | $556.13 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,112.26 | $1,112.26 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-567.24 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-567.24 | $567.24 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,134.48 | $1,134.48 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-586.90 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-586.90 | $586.90 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,173.80 | $1,173.80 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-585.40 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-585.40 | $585.40 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,170.80 | $1,170.80 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,229.42 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,229.42 | $1,229.42 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,229.42 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,229.42 | $1,229.42 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-1,337.96 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,337.96 | $1,337.96 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,337.96 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,337.96 | $1,337.96 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-1,299.84 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,299.84 | $1,299.84 |