Tax Account 06-132-08-020
Owners
BOYD SHAUNA K
526 S BOND DR
PUEBLO WEST, CO 81007-1697
Account Summary
| Account ID | 06-132-08-020 |
|---|---|
| Account Type | Real Estate |
| Location | 526 S BOND DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,685.27 |
| Taxed incl Special Assessments | $2,685.27 |
| Paid | $2,685.27 |
| 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 | $2,685.27 | $0.00 | $0.00 | $2,685.27 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,250.88 | $0.00 | $11.26 | $2,262.14 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,276.74 | $0.00 | $11.38 | $2,288.12 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,037.10 | $0.00 | $0.00 | $2,037.10 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,088.66 | $0.00 | $0.00 | $2,088.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,718.60 | $0.00 | $0.00 | $1,718.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,713.32 | $0.00 | $0.00 | $1,713.32 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,463.34 | $0.00 | $0.00 | $1,463.34 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,465.10 | $0.00 | $0.00 | $1,465.10 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,387.42 | $0.00 | $0.00 | $1,387.42 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,375.88 | $0.00 | $0.00 | $1,375.88 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,254.76 | $0.00 | $0.00 | $1,254.76 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,246.64 | $0.00 | $0.00 | $1,246.64 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,310.72 | $0.00 | $0.00 | $1,310.72 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,298.66 | $0.00 | $0.00 | $1,298.66 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,397.60 | $0.00 | $0.00 | $1,397.60 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,409.02 | $0.00 | $0.00 | $1,409.02 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,394.60 | $0.00 | $0.00 | $1,394.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,416.12 | $0.00 | $0.00 | $1,416.12 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,353.46 | $0.00 | $0.00 | $1,353.46 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,301.48 | $0.00 | $0.00 | $1,301.48 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,369.90 | $0.00 | $0.00 | $1,369.90 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,181.60 | $0.00 | $0.00 | $1,181.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,212.52 | $0.00 | $0.00 | $1,212.52 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,133.48 | $0.00 | $0.00 | $1,133.48 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,039.36 | $0.00 | $0.00 | $1,039.36 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $177.44 | $0.00 | $0.00 | $177.44 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $126.52 | $0.00 | $0.00 | $126.52 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $127.72 | $0.00 | $0.00 | $127.72 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $71.70 | $0.00 | $0.00 | $71.70 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $73.34 | $0.00 | $0.00 | $73.34 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $79.12 | $0.00 | $0.79 | $79.91 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $0.00 | $0.00 | $87.92 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.95 | 37.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.46 | 35.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.46 | 35.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.57 | 26.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.57 | 26.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.82 | 22.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.82 | 22.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/15/2026 | PAYMENT | BOYD SHAUNA K CHECK 02510 C AD | $-1,342.63 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000002508 | $-1,342.64 | $1,342.63 |
| 01/19/2026 | Bill | BOYD SHAUNA K | $2,685.27 | $2,685.27 |
| 06/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,118.61 | $0.00 |
| 06/24/2025 | PAYMENT | 2024 - Bill Payment | $-18.09 | $1,118.61 |
| 06/24/2025 | INTEREST | 2024 Interest/Penalty | $11.26 | $1,136.70 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,107.53 | $1,125.44 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-17.91 | $2,232.97 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,250.88 | $2,250.88 |
| 06/27/2024 | PAYMENT | 2023 - Bill Payment | $-18.09 | $0.00 |
| 06/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,131.66 | $18.09 |
| 06/27/2024 | INTEREST | 2023 Interest/Penalty | $11.38 | $1,149.75 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,120.46 | $1,138.37 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-17.91 | $2,258.83 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,276.74 | $2,276.74 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-13.42 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-1,005.13 | $13.42 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-13.42 | $1,018.55 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,005.13 | $1,031.97 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,037.10 | $2,037.10 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-2,061.82 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-26.84 | $2,061.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,088.66 | $2,088.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.02 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-848.28 | $11.02 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-848.28 | $859.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.02 | $1,707.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,718.60 | $1,718.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.02 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-845.64 | $11.02 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.02 | $856.66 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-845.64 | $867.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,713.32 | $1,713.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.34 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-722.33 | $9.34 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-722.33 | $731.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.34 | $1,454.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,463.34 | $1,463.34 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-723.21 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.34 | $723.21 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.34 | $732.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-723.21 | $741.89 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,465.10 | $1,465.10 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-687.77 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.94 | $687.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-687.77 | $693.71 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.94 | $1,381.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,387.42 | $1,387.42 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-682.00 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.94 | $682.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.94 | $687.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-682.00 | $693.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,375.88 | $1,375.88 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-621.97 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.41 | $621.97 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-621.97 | $627.38 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.41 | $1,249.35 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,254.76 | $1,254.76 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.41 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-617.91 | $5.41 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.41 | $623.32 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-617.91 | $628.73 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,246.64 | $1,246.64 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.66 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-649.70 | $5.66 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-649.70 | $655.36 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.66 | $1,305.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,310.72 | $1,310.72 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-649.33 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-649.33 | $649.33 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,298.66 | $1,298.66 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-698.80 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-698.80 | $698.80 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,397.60 | $1,397.60 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-704.51 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-704.51 | $704.51 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,409.02 | $1,409.02 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-697.30 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-697.30 | $697.30 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,394.60 | $1,394.60 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-708.06 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-708.06 | $708.06 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,416.12 | $1,416.12 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-676.73 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-676.73 | $676.73 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,353.46 | $1,353.46 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-650.74 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-650.74 | $650.74 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,301.48 | $1,301.48 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-684.95 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-684.95 | $684.95 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,369.90 | $1,369.90 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-590.80 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-590.80 | $590.80 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,181.60 | $1,181.60 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-606.26 | $0.00 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-606.26 | $606.26 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,212.52 | $1,212.52 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-566.74 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-566.74 | $566.74 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,133.48 | $1,133.48 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-519.68 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-519.68 | $519.68 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,039.36 | $1,039.36 |
| 02/19/2000 | PAYMENT | 1999 - Bill Payment | $-177.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $177.44 | $177.44 |
| 03/30/1999 | PAYMENT | 1998 - Bill Payment | $-126.52 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.52 | $126.52 |
| 05/13/1998 | PAYMENT | 1997 - Bill Payment | $-127.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.72 | $127.72 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-71.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $71.70 | $71.70 |
| 04/15/1996 | PAYMENT | 1995 - Bill Payment | $-73.34 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $73.34 | $73.34 |
| 03/13/1995 | PAYMENT | 1994 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.12 | $79.12 |
| 06/22/1994 | PAYMENT | 1993 - Bill Payment | $-39.56 | $0.00 |
| 03/09/1994 | PAYMENT | 1993 - Bill Payment | $-39.56 | $39.56 |
| 01/01/1994 | Bill | 1993 Tax Bill | $79.12 | $79.12 |
| 08/05/1993 | PAYMENT | 1992 - Bill Payment | $-0.79 | $0.00 |
| 08/05/1993 | INTEREST | 1992 Interest/Penalty | $0.79 | $0.79 |
| 07/08/1993 | PAYMENT | 1992 - Bill Payment | $-39.56 | $0.00 |
| 03/15/1993 | PAYMENT | 1992 - Bill Payment | $-39.56 | $39.56 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $79.12 |
| 02/12/1992 | PAYMENT | 1991 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |