Tax Account 06-241-22-001
Owners
BOYES CHRISTINE / BOYES LONNIE DEVON
953 S COUNTRYSIDE LN
PUEBLO WEST, CO 81007-5096
Account Summary
| Account ID | 06-241-22-001 |
|---|---|
| Account Type | Real Estate |
| Location | 953 S COUNTRYSIDE LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $908.37 |
| Taxed incl Special Assessments | $908.37 |
| Paid | $0.00 |
| Bill Total | $935.63 |
| Interest | $27.26 |
| Bill Balance | $908.37 |
| Prior Billed* | $908.37 |
| Total Account Balance** | $940.16 |
| 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 | $1,199.56 | $10.00 | $59.97 | $1,269.53 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,213.32 | $0.00 | $48.54 | $1,261.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $977.42 | $0.00 | $0.00 | $977.42 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,001.84 | $0.00 | $0.00 | $1,001.84 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $759.58 | $0.00 | $0.00 | $759.58 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $758.12 | $0.00 | $0.00 | $758.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $584.60 | $0.00 | $0.00 | $584.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $585.30 | $0.00 | $0.00 | $585.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $575.00 | $0.00 | $0.00 | $575.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $570.20 | $0.00 | $0.00 | $570.20 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $515.80 | $0.00 | $0.00 | $515.80 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $512.46 | $0.00 | $0.00 | $512.46 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $556.12 | $0.00 | $0.00 | $556.12 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $551.02 | $0.00 | $0.00 | $551.02 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $669.94 | $0.00 | $0.00 | $669.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $675.06 | $0.00 | $0.00 | $675.06 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $686.32 | $0.00 | $0.00 | $686.32 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $696.90 | $0.00 | $0.00 | $696.90 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $638.68 | $0.00 | $0.00 | $638.68 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $617.40 | $0.00 | $0.00 | $617.40 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $577.46 | $0.00 | $0.00 | $577.46 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $568.58 | $0.00 | $0.00 | $568.58 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $722.68 | $0.00 | $0.00 | $722.68 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $671.74 | $0.00 | $0.00 | $671.74 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $652.62 | $0.00 | $0.00 | $652.62 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $142.38 | $0.00 | $0.00 | $142.38 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $111.82 | $0.00 | $0.00 | $111.82 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $114.64 | $0.00 | $0.00 | $114.64 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $102.24 | $0.00 | $0.00 | $102.24 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $101.94 | $0.00 | $2.04 | $103.98 | $0.00 | $0.00 | 9.1008 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.46 | .00 | 21.68 | 21.68 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.21 | 21.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.21 | 21.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.40 | 4.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.40 | 4.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BOYES CHRISTINE / BOYES LONNIE DEVON | $908.37 | $908.37 |
| 09/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.14 | $0.00 |
| 09/12/2025 | PAYMENT | 2024 - Bill Payment | $-612.63 | $11.14 |
| 09/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $623.77 |
| 09/12/2025 | INTEREST | 2024 Interest/Penalty | $59.97 | $633.77 |
| 09/12/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $573.80 |
| 08/22/2025 | PAYMENT | 2024 - Bill Payment | $-624.41 | $563.80 |
| 08/22/2025 | PAYMENT | 2024 - Bill Payment | $-11.35 | $1,188.21 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,199.56 | $1,199.56 |
| 09/16/2024 | PAYMENT | 2023 - Bill Payment | $-11.14 | $0.00 |
| 09/16/2024 | PAYMENT | 2023 - Bill Payment | $-619.79 | $11.14 |
| 09/16/2024 | INTEREST | 2023 Interest/Penalty | $48.54 | $630.93 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $-11.14 | $582.39 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $-619.79 | $593.53 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,213.32 | $1,213.32 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-12.88 | $0.00 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-964.54 | $12.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $977.42 | $977.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-494.48 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.44 | $494.48 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.44 | $500.92 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-494.48 | $507.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,001.84 | $1,001.84 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-374.92 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.87 | $374.92 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-4.87 | $379.79 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-374.92 | $384.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $759.58 | $759.58 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-374.19 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.87 | $374.19 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-4.87 | $379.06 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-374.19 | $383.93 |
| 01/01/2020 | Bill | 2019 Tax Bill | $758.12 | $758.12 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.73 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-288.57 | $3.73 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-288.57 | $292.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.73 | $580.87 |
| 01/01/2019 | Bill | 2018 Tax Bill | $584.60 | $584.60 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.73 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-288.92 | $3.73 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-288.92 | $292.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.73 | $581.57 |
| 01/01/2018 | Bill | 2017 Tax Bill | $585.30 | $585.30 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.46 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-285.04 | $2.46 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.46 | $287.50 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-285.04 | $289.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $575.00 | $575.00 |
| 05/16/2016 | PAYMENT | 2015 - Bill Payment | $-2.46 | $0.00 |
| 05/16/2016 | PAYMENT | 2015 - Bill Payment | $-282.64 | $2.46 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.46 | $285.10 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-282.64 | $287.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $570.20 | $570.20 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.22 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-255.68 | $2.22 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-255.68 | $257.90 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.22 | $513.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $515.80 | $515.80 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-254.01 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.22 | $254.01 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.22 | $256.23 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-254.01 | $258.45 |
| 01/01/2014 | Bill | 2013 Tax Bill | $512.46 | $512.46 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-275.66 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-2.40 | $275.66 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-275.66 | $278.06 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.40 | $553.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $556.12 | $556.12 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-275.51 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-275.51 | $275.51 |
| 01/01/2012 | Bill | 2011 Tax Bill | $551.02 | $551.02 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-334.97 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-334.97 | $334.97 |
| 01/01/2011 | Bill | 2010 Tax Bill | $669.94 | $669.94 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-337.53 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-337.53 | $337.53 |
| 01/01/2010 | Bill | 2009 Tax Bill | $675.06 | $675.06 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-343.16 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-343.16 | $343.16 |
| 01/01/2009 | Bill | 2008 Tax Bill | $686.32 | $686.32 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-348.45 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-348.45 | $348.45 |
| 01/01/2008 | Bill | 2007 Tax Bill | $696.90 | $696.90 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-319.34 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-319.34 | $319.34 |
| 01/01/2007 | Bill | 2006 Tax Bill | $638.68 | $638.68 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-308.70 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-308.70 | $308.70 |
| 01/01/2006 | Bill | 2005 Tax Bill | $617.40 | $617.40 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-288.73 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-288.73 | $288.73 |
| 01/01/2005 | Bill | 2004 Tax Bill | $577.46 | $577.46 |
| 01/29/2004 | PAYMENT | 2003 - Bill Payment | $-568.58 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $568.58 | $568.58 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-361.34 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-361.34 | $361.34 |
| 01/01/2003 | Bill | 2002 Tax Bill | $722.68 | $722.68 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-335.87 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-335.87 | $335.87 |
| 01/01/2002 | Bill | 2001 Tax Bill | $671.74 | $671.74 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-326.31 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-326.31 | $326.31 |
| 01/01/2001 | Bill | 2000 Tax Bill | $652.62 | $652.62 |
| 02/18/2000 | PAYMENT | 1999 - Bill Payment | $-142.38 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $142.38 | $142.38 |
| 03/17/1999 | PAYMENT | 1998 - Bill Payment | $-111.82 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $111.82 | $111.82 |
| 03/09/1998 | PAYMENT | 1997 - Bill Payment | $-57.32 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-57.32 | $57.32 |
| 01/01/1998 | Bill | 1997 Tax Bill | $114.64 | $114.64 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-51.12 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-51.12 | $51.12 |
| 01/01/1997 | Bill | 1996 Tax Bill | $102.24 | $102.24 |
| 06/27/1996 | PAYMENT | 1995 - Bill Payment | $-51.99 | $0.00 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-51.99 | $51.99 |
| 05/10/1996 | INTEREST | 1995 Interest/Penalty | $2.04 | $103.98 |
| 01/01/1996 | Bill | 1995 Tax Bill | $101.94 | $101.94 |