Tax Account 06-113-22-001
Owners
BOYD DANIAL W/ WARD LAURIE A
80 VILLA DEL SOL CT S
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-113-22-001 |
|---|---|
| Account Type | Real Estate |
| Location | 80 VILLA DEL SOL CT S PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,375.56 |
| Taxed incl Special Assessments | $2,375.56 |
| Paid | $1,187.78 |
| Bill Total | $2,375.56 |
| Interest | $0.00 |
| Bill Balance | $1,187.78 |
| Prior Billed* | $1,187.78 |
| Total Account Balance** | $1,187.78 |
| 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 | $1,652.12 | $0.00 | $0.00 | $1,652.12 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,406.76 | $0.00 | $0.00 | $1,406.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $576.14 | $0.00 | $0.00 | $576.14 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $142.98 | $0.00 | $0.00 | $142.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $143.30 | $0.00 | $0.00 | $143.30 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $299.38 | $0.00 | $0.00 | $299.38 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $299.54 | $0.00 | $0.00 | $299.54 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $299.92 | $0.00 | $0.00 | $299.92 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $300.42 | $0.00 | $0.00 | $300.42 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $297.90 | $0.00 | $0.00 | $297.90 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $304.14 | $0.00 | $6.08 | $310.22 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $302.16 | $0.00 | $0.00 | $302.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $309.58 | $0.00 | $9.29 | $318.87 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $308.66 | $0.00 | $12.35 | $321.01 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $311.64 | $10.80 | $21.81 | $344.25 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $314.56 | $0.00 | $12.58 | $327.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $422.58 | $10.80 | $25.35 | $458.73 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $429.10 | $0.00 | $0.00 | $429.10 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $471.44 | $0.00 | $0.00 | $471.44 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $453.32 | $0.00 | $0.00 | $453.32 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $459.26 | $0.00 | $0.00 | $459.26 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $451.82 | $0.00 | $0.00 | $451.82 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $507.80 | $0.00 | $0.00 | $507.80 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $452.80 | $0.00 | $0.00 | $452.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $448.14 | $0.00 | $0.00 | $448.14 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $428.94 | $0.00 | $0.00 | $428.94 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $543.74 | $0.00 | $0.00 | $543.74 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $529.36 | $0.00 | $0.00 | $529.36 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $540.80 | $0.00 | $0.00 | $540.80 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $31.40 | $0.00 | $0.00 | $31.40 | $0.00 | $0.00 | 11.2145 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.69 | 16.50 | 16.52 | 16.52 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.34 | 27.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.80 | 24.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROUNDPOINT MORTGAGE | $-1,187.78 | $1,187.78 |
| 01/19/2026 | Bill | BOYD DANIAL W/ WARD LAURIE A | $2,375.56 | $2,375.56 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-812.25 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.81 | $812.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.81 | $826.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-812.25 | $839.87 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,652.12 | $1,652.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-691.36 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.02 | $691.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.02 | $703.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-691.36 | $715.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,406.76 | $1,406.76 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-1.84 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-574.30 | $1.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $576.14 | $576.14 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-1.84 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-141.14 | $1.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $142.98 | $142.98 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-1.84 | $0.00 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-141.46 | $1.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $143.30 | $143.30 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-298.42 | $0.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-0.96 | $298.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $299.38 | $299.38 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-298.58 | $0.00 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-0.96 | $298.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $299.54 | $299.54 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-0.96 | $0.00 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-298.96 | $0.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $299.92 | $299.92 |
| 03/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.72 | $0.00 |
| 03/27/2017 | PAYMENT | 2016 - Bill Payment | $-299.70 | $0.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $300.42 | $300.42 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-297.18 | $0.00 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-0.72 | $297.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $297.90 | $297.90 |
| 06/26/2015 | PAYMENT | 2014 - Bill Payment | $-309.49 | $0.00 |
| 06/26/2015 | PAYMENT | 2014 - Bill Payment | $-0.73 | $309.49 |
| 06/26/2015 | INTEREST | 2014 Interest/Penalty | $6.08 | $310.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $304.14 | $304.14 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-301.44 | $0.00 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.72 | $301.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $302.16 | $302.16 |
| 07/25/2013 | PAYMENT | 2012 - Bill Payment | $-318.11 | $0.00 |
| 07/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.76 | $318.11 |
| 07/25/2013 | INTEREST | 2012 Interest/Penalty | $9.29 | $318.87 |
| 07/25/2013 | LIEN | 2011 Redemption Payment | $-358.64 | $309.58 |
| 07/25/2013 | LIEN | 2011 Redemption Interest/Fee | $32.63 | $668.22 |
| 07/25/2013 | LIEN | 2010 Redemption Payment | $-425.64 | $635.59 |
| 07/25/2013 | LIEN | 2010 Redemption Interest/Fee | $69.39 | $1,061.23 |
| 01/01/2013 | Bill | 2012 Tax Bill | $309.58 | $991.84 |
| 08/29/2012 | PAYMENT | 2011 - Bill Payment | $-321.01 | $682.26 |
| 08/29/2012 | INTEREST | 2011 Interest/Penalty | $12.35 | $1,003.27 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $326.01 | $990.92 |
| 01/01/2012 | Bill | 2011 Tax Bill | $308.66 | $664.91 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $356.25 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-333.45 | $367.05 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $700.50 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $21.81 | $689.70 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $356.25 | $667.89 |
| 06/14/2011 | LIEN | 2009 Redemption Payment | $-362.61 | $311.64 |
| 06/14/2011 | LIEN | 2009 Redemption Interest/Fee | $30.47 | $674.25 |
| 06/14/2011 | LIEN | 2008 Redemption Payment | $-560.17 | $643.78 |
| 06/14/2011 | LIEN | 2008 Redemption Interest/Fee | $89.44 | $1,203.95 |
| 01/01/2011 | Bill | 2010 Tax Bill | $311.64 | $1,114.51 |
| 08/31/2010 | PAYMENT | 2009 - Bill Payment | $-327.14 | $802.87 |
| 08/31/2010 | INTEREST | 2009 Interest/Penalty | $12.58 | $1,130.01 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $332.14 | $1,117.43 |
| 01/01/2010 | Bill | 2009 Tax Bill | $314.56 | $785.29 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $470.73 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-447.93 | $481.53 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $25.35 | $929.46 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $904.11 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $470.73 | $893.31 |
| 01/01/2009 | Bill | 2008 Tax Bill | $422.58 | $422.58 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-214.55 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-214.55 | $214.55 |
| 01/01/2008 | Bill | 2007 Tax Bill | $429.10 | $429.10 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-235.72 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-235.72 | $235.72 |
| 01/01/2007 | Bill | 2006 Tax Bill | $471.44 | $471.44 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-226.66 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-226.66 | $226.66 |
| 01/01/2006 | Bill | 2005 Tax Bill | $453.32 | $453.32 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-229.63 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-229.63 | $229.63 |
| 01/01/2005 | Bill | 2004 Tax Bill | $459.26 | $459.26 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-225.91 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-225.91 | $225.91 |
| 01/01/2004 | Bill | 2003 Tax Bill | $451.82 | $451.82 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-253.90 | $0.00 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-253.90 | $253.90 |
| 01/01/2003 | Bill | 2002 Tax Bill | $507.80 | $507.80 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-226.40 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-226.40 | $226.40 |
| 01/01/2002 | Bill | 2001 Tax Bill | $452.80 | $452.80 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-448.14 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $448.14 | $448.14 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-428.94 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $428.94 | $428.94 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-543.74 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $543.74 | $543.74 |
| 02/06/1998 | PAYMENT | 1997 - Bill Payment | $-529.36 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $529.36 | $529.36 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-540.80 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $540.80 | $540.80 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-31.40 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $31.40 | $31.40 |