Tax Account 06-134-11-003
Owners
BOYD CHRISTIAN
318 E DON DR
PUEBLO WEST, CO 81007-3041
Account Summary
| Account ID | 06-134-11-003 |
|---|---|
| Account Type | Real Estate |
| Location | 318 E DON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,521.05 |
| Taxed incl Special Assessments | $1,521.05 |
| Paid | $1,521.05 |
| 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 | $1,521.05 | $0.00 | $0.00 | $1,521.05 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,058.38 | $0.00 | $0.00 | $1,058.38 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,070.50 | $0.00 | $0.00 | $1,070.50 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $876.18 | $0.00 | $0.00 | $876.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $898.84 | $0.00 | $0.00 | $898.84 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $427.60 | $0.00 | $0.00 | $427.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $426.04 | $0.00 | $0.00 | $426.04 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $216.50 | $0.00 | $0.00 | $216.50 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $216.76 | $0.00 | $0.00 | $216.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $184.12 | $0.00 | $0.00 | $184.12 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $182.60 | $0.00 | $0.00 | $182.60 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $173.76 | $0.00 | $0.00 | $173.76 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $172.66 | $0.00 | $0.00 | $172.66 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $179.33 | $0.00 | $0.00 | $179.33 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $176.16 | $0.00 | $0.00 | $176.16 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $424.74 | $0.00 | $0.00 | $424.74 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $428.40 | $0.00 | $0.00 | $428.40 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $288.72 | $0.00 | $0.00 | $288.72 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $109.56 | $0.00 | $0.00 | $109.56 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $117.32 | $0.00 | $4.69 | $122.01 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $112.82 | $10.00 | $7.90 | $130.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $121.58 | $0.00 | $2.43 | $124.01 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $119.60 | $10.00 | $5.98 | $135.58 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $132.00 | $0.00 | $2.64 | $134.64 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $123.40 | $0.00 | $0.00 | $123.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $0.00 | $0.00 | $131.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $10.00 | $6.82 | $130.52 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $102.08 | $0.00 | $0.00 | $102.08 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $44.04 | $0.00 | $0.00 | $44.04 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $141.48 | $0.00 | $0.00 | $141.48 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $144.72 | $0.00 | $0.00 | $144.72 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $137.42 | $0.00 | $0.00 | $137.42 | $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 | 20.93 | 21.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.41 | 5.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.41 | 5.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.09 | 3.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.09 | 3.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.95 | 2.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.95 | 2.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.04 | 3.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-760.52 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-760.53 | $760.52 |
| 01/19/2026 | Bill | BOYD CHRISTIAN | $1,521.05 | $1,521.05 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-519.45 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.74 | $519.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-519.45 | $529.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.74 | $1,048.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,058.38 | $1,058.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.74 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-525.51 | $9.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-525.51 | $535.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.74 | $1,060.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,070.50 | $1,070.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.77 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-432.32 | $5.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.77 | $438.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-432.32 | $443.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $876.18 | $876.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.77 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-443.65 | $5.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-443.65 | $449.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.77 | $893.07 |
| 01/01/2022 | Bill | 2021 Tax Bill | $898.84 | $898.84 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.41 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-208.39 | $5.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-208.39 | $213.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.41 | $422.19 |
| 01/01/2021 | Bill | 2020 Tax Bill | $427.60 | $427.60 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-415.22 | $0.00 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-10.82 | $415.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $426.04 | $426.04 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-105.52 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-2.73 | $105.52 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.73 | $108.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-105.52 | $110.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $216.50 | $216.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.73 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-105.65 | $2.73 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-105.65 | $108.38 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.73 | $214.03 |
| 01/01/2018 | Bill | 2017 Tax Bill | $216.76 | $216.76 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.56 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-90.50 | $1.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-90.50 | $92.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.56 | $182.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $184.12 | $184.12 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-89.74 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.56 | $89.74 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-89.74 | $91.30 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.56 | $181.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $182.60 | $182.60 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-170.78 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-2.98 | $170.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $173.76 | $173.76 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-169.68 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-2.98 | $169.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $172.66 | $172.66 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.07 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-176.26 | $3.07 |
| 01/01/2013 | Bill | 2012 Tax Bill | $179.33 | $179.33 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-176.16 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $176.16 | $176.16 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-424.74 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $424.74 | $424.74 |
| 04/21/2010 | PAYMENT | 2009 - Bill Payment | $-428.40 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $428.40 | $428.40 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-288.72 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $288.72 | $288.72 |
| 02/04/2008 | PAYMENT | 2007 - Bill Payment | $-109.56 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $109.56 | $109.56 |
| 10/31/2007 | LIEN | 2006 Redemption Payment | $-131.77 | $0.00 |
| 10/31/2007 | LIEN | 2006 Redemption Interest/Fee | $4.76 | $131.77 |
| 10/31/2007 | LIEN | 2005 Redemption Payment | $-161.93 | $127.01 |
| 10/31/2007 | LIEN | 2005 Redemption Interest/Fee | $27.21 | $288.94 |
| 08/29/2007 | PAYMENT | 2006 - Bill Payment | $-122.01 | $261.73 |
| 08/29/2007 | INTEREST | 2006 Interest/Penalty | $4.69 | $383.74 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $127.01 | $379.05 |
| 01/01/2007 | Bill | 2006 Tax Bill | $117.32 | $252.04 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $134.72 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-120.72 | $144.72 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $7.90 | $265.44 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $257.54 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $134.72 | $247.54 |
| 01/01/2006 | Bill | 2005 Tax Bill | $112.82 | $112.82 |
| 09/12/2005 | PAYMENT | 2004 - Bill Payment | $-63.22 | $0.00 |
| 09/12/2005 | INTEREST | 2004 Interest/Penalty | $2.43 | $63.22 |
| 03/21/2005 | PAYMENT | 2004 - Bill Payment | $-60.79 | $60.79 |
| 01/01/2005 | Bill | 2004 Tax Bill | $121.58 | $121.58 |
| 09/28/2004 | PAYMENT | 2003 - Bill Payment | $-125.58 | $0.00 |
| 09/28/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $125.58 |
| 09/28/2004 | INTEREST | 2003 Interest/Penalty | $5.98 | $135.58 |
| 09/28/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $129.60 |
| 01/01/2004 | Bill | 2003 Tax Bill | $119.60 | $119.60 |
| 09/04/2003 | PAYMENT | 2002 - Bill Payment | $-68.64 | $0.00 |
| 09/04/2003 | INTEREST | 2002 Interest/Penalty | $2.64 | $68.64 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-66.00 | $66.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $132.00 | $132.00 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-123.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-131.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 10/17/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $0.00 |
| 10/17/2000 | PAYMENT | 1999 - Bill Payment | $-120.52 | $10.00 |
| 10/17/2000 | INTEREST | 1999 Interest/Penalty | $6.82 | $130.52 |
| 10/17/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $123.70 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 01/21/1999 | PAYMENT | 1998 - Bill Payment | $-102.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $102.08 | $102.08 |
| 04/03/1998 | PAYMENT | 1997 - Bill Payment | $-44.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $44.04 | $44.04 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-141.48 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $141.48 | $141.48 |
| 01/19/1996 | PAYMENT | 1995 - Bill Payment | $-144.72 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $144.72 | $144.72 |
| 01/18/1995 | PAYMENT | 1994 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $162.46 | $162.46 |
| 02/04/1994 | PAYMENT | 1993 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $162.46 | $162.46 |
| 01/28/1993 | PAYMENT | 1992 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $162.46 | $162.46 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $162.46 | $162.46 |
| 02/06/1991 | PAYMENT | 1990 - Bill Payment | $-137.42 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $137.42 | $137.42 |