Tax Account 06-114-12-013
Owners
ARSENAULT LEO/TARD DENNIS R/BORYS W STEPHEN
PO BOX 718
SEABROOK, NH 03874-0718
BORYS JAMES F BAR/MORIARTY WILLIAM F
Account Summary
| Account ID | 06-114-12-013 |
|---|---|
| Account Type | Real Estate |
| Location | 316 S DEL NORTE AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $510.57 |
| Taxed incl Special Assessments | $510.57 |
| Paid | $0.00 |
| Bill Total | $510.57 |
| Interest | $0.00 |
| Bill Balance | $510.57 |
| Prior Billed* | $510.57 |
| Total Account Balance** | $515.68 |
| 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 | $356.70 | $10.00 | $17.84 | $384.54 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $360.86 | $10.00 | $21.65 | $392.51 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $262.26 | $10.00 | $13.11 | $285.37 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $261.42 | $10.00 | $15.68 | $287.10 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $109.16 | $0.00 | $0.00 | $109.16 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $109.06 | $0.00 | $0.00 | $109.06 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $109.12 | $0.00 | $0.00 | $109.12 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $109.26 | $0.00 | $0.00 | $109.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $109.44 | $0.00 | $0.00 | $109.44 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $108.52 | $0.00 | $1.08 | $109.60 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $108.62 | $0.00 | $0.00 | $108.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $107.90 | $0.00 | $0.00 | $107.90 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $151.78 | $0.00 | $0.00 | $151.78 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $151.34 | $0.00 | $0.00 | $151.34 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $152.80 | $0.00 | $0.00 | $152.80 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $153.78 | $0.00 | $0.00 | $153.78 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $153.84 | $0.00 | $0.00 | $153.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $156.22 | $0.00 | $0.00 | $156.22 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $167.28 | $0.00 | $0.00 | $167.28 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $160.86 | $0.00 | $0.00 | $160.86 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $173.36 | $0.00 | $0.00 | $173.36 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $170.54 | $0.00 | $0.00 | $170.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $163.94 | $0.00 | $0.00 | $163.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $153.26 | $0.00 | $0.00 | $153.26 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $153.02 | $0.00 | $0.00 | $153.02 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $152.20 | $0.00 | $0.00 | $152.20 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $158.90 | $0.00 | $6.36 | $165.26 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $162.08 | $0.00 | $2.43 | $164.51 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $173.16 | $0.00 | $1.73 | $174.89 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $172.70 | $14.85 | $4.32 | $191.87 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $175.96 | $0.00 | $7.04 | $183.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $175.96 | $14.85 | $10.56 | $201.37 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $175.96 | $0.00 | $5.28 | $181.24 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $175.96 | $10.60 | $11.44 | $198.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $168.92 | $0.00 | $0.00 | $168.92 | $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 | 1.72 | .00 | 1.74 | 1.74 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.17 | 1.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.17 | 1.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ARSENAULT LEO/TARD DENNIS R/BORYS W STEPHEN | $510.57 | $1,889.09 |
| 09/10/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,378.52 |
| 09/10/2025 | PAYMENT | 2024 - Bill Payment | $-373.30 | $1,388.52 |
| 09/10/2025 | PAYMENT | 2024 - Bill Payment | $-1.24 | $1,761.82 |
| 09/10/2025 | INTEREST | 2024 Interest/Penalty | $17.84 | $1,763.06 |
| 09/10/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,745.22 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $389.54 | $1,735.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $356.70 | $1,345.68 |
| 10/02/2024 | PAYMENT | 2023 - Bill Payment | $-1.25 | $988.98 |
| 10/02/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $990.23 |
| 10/02/2024 | PAYMENT | 2023 - Bill Payment | $-381.26 | $1,000.23 |
| 10/02/2024 | INTEREST | 2023 Interest/Penalty | $21.65 | $1,381.49 |
| 10/02/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,359.84 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $397.51 | $1,349.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $360.86 | $952.33 |
| 09/29/2023 | PAYMENT | 2022 - Bill Payment | $-0.88 | $591.47 |
| 09/29/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $592.35 |
| 09/29/2023 | PAYMENT | 2022 - Bill Payment | $-274.49 | $602.35 |
| 09/29/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $876.84 |
| 09/29/2023 | INTEREST | 2022 Interest/Penalty | $13.11 | $866.84 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $290.37 | $853.73 |
| 01/01/2023 | Bill | 2022 Tax Bill | $262.26 | $563.36 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $301.10 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.89 | $311.10 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-276.21 | $311.99 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $588.20 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $15.68 | $578.20 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $301.10 | $562.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $261.42 | $261.42 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-108.82 | $0.00 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-0.34 | $108.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $109.16 | $109.16 |
| 03/27/2020 | PAYMENT | 2019 - Bill Payment | $-108.72 | $0.00 |
| 03/27/2020 | PAYMENT | 2019 - Bill Payment | $-0.34 | $108.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $109.06 | $109.06 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-0.34 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-108.78 | $0.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $109.12 | $109.12 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-0.34 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-108.92 | $0.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $109.26 | $109.26 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-109.18 | $0.00 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-0.26 | $109.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $109.44 | $109.44 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-0.26 | $0.00 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-109.34 | $0.26 |
| 05/20/2016 | INTEREST | 2015 Interest/Penalty | $1.08 | $109.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $108.52 | $108.52 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-108.36 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-0.26 | $108.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $108.62 | $108.62 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.26 | $0.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-107.64 | $0.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $107.90 | $107.90 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-151.42 | $0.00 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-0.36 | $151.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $151.78 | $151.78 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-151.34 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $151.34 | $151.34 |
| 02/01/2011 | PAYMENT | 2010 - Bill Payment | $-152.80 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $152.80 | $152.80 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-153.78 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $153.78 | $153.78 |
| 01/23/2009 | PAYMENT | 2008 - Bill Payment | $-153.84 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $153.84 | $153.84 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-78.11 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-78.11 | $78.11 |
| 01/01/2008 | Bill | 2007 Tax Bill | $156.22 | $156.22 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-167.28 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $167.28 | $167.28 |
| 06/23/2006 | PAYMENT | 2005 - Bill Payment | $-80.43 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-80.43 | $80.43 |
| 01/01/2006 | Bill | 2005 Tax Bill | $160.86 | $160.86 |
| 04/11/2005 | PAYMENT | 2004 - Bill Payment | $-173.36 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $173.36 | $173.36 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-170.54 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $170.54 | $170.54 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-163.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $163.94 | $163.94 |
| 02/05/2002 | PAYMENT | 2001 - Bill Payment | $-153.26 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $153.26 | $153.26 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-153.02 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $153.02 | $153.02 |
| 03/27/2000 | PAYMENT | 1999 - Bill Payment | $-152.20 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $152.20 | $152.20 |
| 08/23/1999 | PAYMENT | 1998 - Bill Payment | $-165.26 | $0.00 |
| 08/23/1999 | INTEREST | 1998 Interest/Penalty | $6.36 | $165.26 |
| 01/01/1999 | Bill | 1998 Tax Bill | $158.90 | $158.90 |
| 08/17/1998 | PAYMENT | 1997 - Bill Payment | $-83.47 | $0.00 |
| 08/17/1998 | INTEREST | 1997 Interest/Penalty | $2.43 | $83.47 |
| 01/16/1998 | PAYMENT | 1997 - Bill Payment | $-81.04 | $81.04 |
| 01/01/1998 | Bill | 1997 Tax Bill | $162.08 | $162.08 |
| 07/17/1997 | PAYMENT | 1996 - Bill Payment | $-88.31 | $0.00 |
| 07/17/1997 | INTEREST | 1996 Interest/Penalty | $1.73 | $88.31 |
| 02/06/1997 | PAYMENT | 1996 - Bill Payment | $-86.58 | $86.58 |
| 01/01/1997 | Bill | 1996 Tax Bill | $173.16 | $173.16 |
| 12/23/1996 | LIEN | 1995 Redemption Payment | $-120.35 | $0.00 |
| 12/23/1996 | LIEN | 1995 Redemption Interest/Fee | $10.83 | $120.35 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-90.67 | $109.52 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $200.19 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $215.04 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $4.32 | $200.19 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $109.52 | $195.87 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-86.35 | $86.35 |
| 02/22/1996 | LIEN | 1994 Redemption Payment | $-202.26 | $172.70 |
| 02/22/1996 | LIEN | 1994 Redemption Interest/Fee | $14.26 | $374.96 |
| 02/22/1996 | LIEN | 1993 Redemption Payment | $-250.19 | $360.70 |
| 02/22/1996 | LIEN | 1993 Redemption Interest/Fee | $44.82 | $610.89 |
| 01/01/1996 | Bill | 1995 Tax Bill | $172.70 | $566.07 |
| 08/30/1995 | PAYMENT | 1994 - Bill Payment | $-183.00 | $393.37 |
| 08/30/1995 | INTEREST | 1994 Interest/Penalty | $7.04 | $576.37 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $188.00 | $569.33 |
| 01/01/1995 | Bill | 1994 Tax Bill | $175.96 | $381.33 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-14.85 | $205.37 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-186.52 | $220.22 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $10.56 | $406.74 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $14.85 | $396.18 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $205.37 | $381.33 |
| 01/01/1994 | Bill | 1993 Tax Bill | $175.96 | $175.96 |
| 09/20/1993 | PAYMENT | 1991 - Bill Payment | $-10.60 | $0.00 |
| 09/20/1993 | PAYMENT | 1991 - Bill Payment | $-187.40 | $10.60 |
| 09/20/1993 | INTEREST | 1991 Interest/Penalty | $11.44 | $198.00 |
| 09/20/1993 | INTEREST | 1991 Interest/Penalty | $10.60 | $186.56 |
| 07/21/1993 | PAYMENT | 1992 - Bill Payment | $-181.24 | $175.96 |
| 07/21/1993 | INTEREST | 1992 Interest/Penalty | $5.28 | $357.20 |
| 01/01/1993 | Bill | 1992 Tax Bill | $175.96 | $351.92 |
| 01/01/1992 | Bill | 1991 Tax Bill | $175.96 | $175.96 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-168.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $168.92 | $168.92 |