Tax Account 06-143-10-005
Owners
BOYCE SEAN M
775 S GREENWAY AVE
PUEBLO WEST, CO 81007-1710
Account Summary
| Account ID | 06-143-10-005 |
|---|---|
| Account Type | Real Estate |
| Location | 775 S GREENWAY AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,537.93 |
| Taxed incl Special Assessments | $1,537.93 |
| Paid | $1,537.93 |
| 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 | $1,537.93 | $0.00 | $0.00 | $1,537.93 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,364.76 | $0.00 | $0.00 | $1,364.76 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,380.42 | $0.00 | $0.00 | $1,380.42 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,186.02 | $0.00 | $0.00 | $1,186.02 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,215.80 | $0.00 | $0.00 | $1,215.80 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $995.08 | $0.00 | $0.00 | $995.08 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $991.98 | $0.00 | $0.00 | $991.98 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $855.44 | $0.00 | $0.00 | $855.44 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $856.48 | $0.00 | $0.00 | $856.48 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $827.50 | $0.00 | $0.00 | $827.50 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $820.62 | $0.00 | $0.00 | $820.62 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $752.34 | $0.00 | $0.00 | $752.34 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $747.46 | $0.00 | $0.00 | $747.46 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $787.56 | $0.00 | $0.00 | $787.56 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $780.32 | $0.00 | $0.00 | $780.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $807.20 | $0.00 | $0.00 | $807.20 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $813.86 | $0.00 | $0.00 | $813.86 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $851.14 | $0.00 | $0.00 | $851.14 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $864.28 | $0.00 | $0.00 | $864.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $796.22 | $0.00 | $0.00 | $796.22 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $272.62 | $0.00 | $0.00 | $272.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $4.10 | $277.64 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $192.78 | $0.00 | $1.93 | $194.71 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $191.74 | $0.00 | $0.00 | $191.74 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $2.98 | $102.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 21.17 | 21.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.44 | 23.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.44 | 23.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.42 | 6.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.42 | 6.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-768.96 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-768.97 | $768.96 |
| 01/19/2026 | Bill | BOYCE SEAN M | $1,537.93 | $1,537.93 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.84 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-670.54 | $11.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-670.54 | $682.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.84 | $1,352.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,364.76 | $1,364.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.84 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-678.37 | $11.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.84 | $690.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-678.37 | $702.05 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,380.42 | $1,380.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-585.20 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.81 | $585.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-585.20 | $593.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.81 | $1,178.21 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,186.02 | $1,186.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.81 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-600.09 | $7.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-600.09 | $607.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.81 | $1,207.99 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,215.80 | $1,215.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.38 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-491.16 | $6.38 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-6.38 | $497.54 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-491.16 | $503.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $995.08 | $995.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-489.61 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.38 | $489.61 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.38 | $495.99 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-489.61 | $502.37 |
| 01/01/2020 | Bill | 2019 Tax Bill | $991.98 | $991.98 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-422.26 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-5.46 | $422.26 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-422.26 | $427.72 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-5.46 | $849.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $855.44 | $855.44 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-5.46 | $0.00 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-422.78 | $5.46 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-422.78 | $428.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.46 | $851.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $856.48 | $856.48 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.54 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-410.21 | $3.54 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-410.21 | $413.75 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-3.54 | $823.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $827.50 | $827.50 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-406.77 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.54 | $406.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.54 | $410.31 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-406.77 | $413.85 |
| 01/01/2016 | Bill | 2015 Tax Bill | $820.62 | $820.62 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.24 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-372.93 | $3.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-372.93 | $376.17 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.24 | $749.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $752.34 | $752.34 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-370.49 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.24 | $370.49 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-370.49 | $373.73 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.24 | $744.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $747.46 | $747.46 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.40 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-390.38 | $3.40 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-390.38 | $393.78 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.40 | $784.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $787.56 | $787.56 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-390.16 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-390.16 | $390.16 |
| 01/01/2012 | Bill | 2011 Tax Bill | $780.32 | $780.32 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-403.60 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-403.60 | $403.60 |
| 01/01/2011 | Bill | 2010 Tax Bill | $807.20 | $807.20 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-406.93 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-406.93 | $406.93 |
| 01/01/2010 | Bill | 2009 Tax Bill | $813.86 | $813.86 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-425.57 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-425.57 | $425.57 |
| 01/01/2009 | Bill | 2008 Tax Bill | $851.14 | $851.14 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-432.14 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-432.14 | $432.14 |
| 01/01/2008 | Bill | 2007 Tax Bill | $864.28 | $864.28 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-398.11 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-398.11 | $398.11 |
| 01/01/2007 | Bill | 2006 Tax Bill | $796.22 | $796.22 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-136.31 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-136.31 | $136.31 |
| 01/01/2006 | Bill | 2005 Tax Bill | $272.62 | $272.62 |
| 02/14/2005 | PAYMENT | 2004 - Bill Payment | $-278.04 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $278.04 |
| 08/17/2004 | PAYMENT | 2003 - Bill Payment | $-140.87 | $0.00 |
| 08/17/2004 | INTEREST | 2003 Interest/Penalty | $4.10 | $140.87 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-136.77 | $136.77 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $273.54 |
| 03/25/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 03/29/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 05/08/2001 | PAYMENT | 2000 - Bill Payment | $-194.71 | $0.00 |
| 05/08/2001 | INTEREST | 2000 Interest/Penalty | $1.93 | $194.71 |
| 01/01/2001 | Bill | 2000 Tax Bill | $192.78 | $192.78 |
| 04/19/2000 | PAYMENT | 1999 - Bill Payment | $-191.74 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $191.74 | $191.74 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 03/19/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 08/01/1995 | PAYMENT | 1994 - Bill Payment | $-102.38 | $0.00 |
| 08/01/1995 | INTEREST | 1994 Interest/Penalty | $2.98 | $102.38 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 03/17/1994 | PAYMENT | 1993 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 03/19/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 03/31/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |