Tax Account 14-063-03-009
Owners
BOONE TRAYVON L
615 E ARROYO AVE
PUEBLO, CO 81006-1103
Account Summary
| Account ID | 14-063-03-009 |
|---|---|
| Account Type | Real Estate |
| Location | 615 E ARROYO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $935.16 |
| Taxed incl Special Assessments | $935.16 |
| Paid | $977.56 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BBB (60BBB) |
* 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 | $935.16 | $5.00 | $37.40 | $977.56 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $679.30 | $10.00 | $40.76 | $730.06 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $682.90 | $0.00 | $20.49 | $703.39 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $447.74 | $10.00 | $26.86 | $484.60 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $462.02 | $0.00 | $0.00 | $462.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $377.54 | $0.00 | $15.10 | $392.64 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $378.12 | $10.00 | $22.69 | $410.81 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $267.78 | $0.00 | $10.71 | $278.49 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $270.46 | $0.00 | $0.00 | $270.46 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $218.88 | $0.00 | $0.00 | $218.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $612.06 | $0.00 | $0.00 | $612.06 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $230.08 | $0.00 | $0.00 | $230.08 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $230.60 | $10.00 | $13.84 | $254.44 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $366.14 | $0.00 | $0.00 | $366.14 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $353.92 | $0.00 | $0.00 | $353.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $425.84 | $0.00 | $0.00 | $425.84 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $412.80 | $0.00 | $0.00 | $412.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $426.44 | $0.00 | $0.00 | $426.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $434.08 | $0.00 | $0.00 | $434.08 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $411.82 | $10.00 | $10.30 | $432.12 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $394.12 | $0.00 | $0.00 | $394.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $364.08 | $0.00 | $0.00 | $364.08 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $358.98 | $0.00 | $0.00 | $358.98 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $367.18 | $0.00 | $0.00 | $367.18 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $331.42 | $0.00 | $0.00 | $331.42 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $281.24 | $0.00 | $0.00 | $281.24 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $276.26 | $0.00 | $0.00 | $276.26 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $265.44 | $0.00 | $0.00 | $265.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $268.10 | $13.50 | $6.70 | $288.30 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $258.08 | $0.00 | $5.16 | $263.24 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $264.20 | $0.00 | $0.00 | $264.20 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $277.90 | $0.00 | $5.56 | $283.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $277.90 | $0.00 | $0.00 | $277.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $287.08 | $0.00 | $0.00 | $287.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $289.82 | $0.00 | $0.00 | $289.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $281.88 | $0.00 | $0.00 | $281.88 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.74 | 19.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.77 | 20.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.77 | 20.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.57 | 8.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.57 | 8.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.43 | 5.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.43 | 5.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.95 | 2.98 | .00 | .00 |
| 2014-2015 | 605 | City Weed Lien | 390.06 | 394.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.95 | 2.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/27/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000898 | $977.56 | $1,723.62 |
| 08/27/2026 | PAYMENT | CERTAIN CAPITAL INVESTMENTS, LLC FBO FIRSTRUST DR-4270 7662727 M AM | $-977.56 | $746.06 |
| 08/27/2026 | INTEREST | ACCRUED INTEREST | $18.70 | $1,723.62 |
| 08/27/2026 | INTEREST | ACCRUED INTEREST | $18.70 | $1,704.92 |
| 08/27/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $1,686.22 |
| 01/19/2026 | BILL | BOONE TRAYVON L | $935.16 | $1,681.22 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-697.82 | $746.06 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,443.88 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-22.24 | $1,453.88 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $40.76 | $1,476.12 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,435.36 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $746.06 | $1,425.36 |
| 04/30/2025 | LIEN | 2023 Redemption Payment | $-796.94 | $679.30 |
| 04/30/2025 | LIEN | 2023 Redemption Interest/Fee | $88.55 | $1,476.24 |
| 04/30/2025 | LIEN | 2022 Redemption Payment | $-626.49 | $1,387.69 |
| 04/30/2025 | LIEN | 2022 Redemption Interest/Fee | $125.89 | $2,014.18 |
| 01/01/2025 | BILL | 2024 Tax Bill | $679.30 | $1,888.29 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-681.78 | $1,208.99 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-21.61 | $1,890.77 |
| 07/24/2024 | INTEREST | 2023 Interest/Penalty | $20.49 | $1,912.38 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $708.39 | $1,891.89 |
| 01/01/2024 | BILL | 2023 Tax Bill | $682.90 | $1,183.50 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-465.42 | $500.60 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $966.02 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-9.18 | $976.02 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $26.86 | $985.20 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $958.34 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $500.60 | $948.34 |
| 01/01/2023 | BILL | 2022 Tax Bill | $447.74 | $447.74 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-453.36 | $0.00 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-8.66 | $453.36 |
| 02/18/2022 | LIEN | 2020 Redemption Payment | $-418.52 | $462.02 |
| 02/18/2022 | LIEN | 2020 Redemption Interest/Fee | $20.88 | $880.54 |
| 02/18/2022 | LIEN | 2019 Redemption Payment | $-485.97 | $859.66 |
| 02/18/2022 | LIEN | 2019 Redemption Interest/Fee | $61.16 | $1,345.63 |
| 01/01/2022 | BILL | 2021 Tax Bill | $462.02 | $1,284.47 |
| 08/31/2021 | PAYMENT | 2020 - Bill Payment | $-7.26 | $822.45 |
| 08/31/2021 | PAYMENT | 2020 - Bill Payment | $-385.38 | $829.71 |
| 08/31/2021 | INTEREST | 2020 Interest/Penalty | $15.10 | $1,215.09 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $397.64 | $1,199.99 |
| 01/01/2021 | BILL | 2020 Tax Bill | $377.54 | $802.35 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $424.81 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-393.41 | $434.81 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-7.40 | $828.22 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $22.69 | $835.62 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $812.93 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $424.81 | $802.93 |
| 01/01/2020 | BILL | 2019 Tax Bill | $378.12 | $378.12 |
| 08/09/2019 | PAYMENT | 2018 - Bill Payment | $-5.70 | $0.00 |
| 08/09/2019 | PAYMENT | 2018 - Bill Payment | $-272.79 | $5.70 |
| 08/09/2019 | INTEREST | 2018 Interest/Penalty | $10.71 | $278.49 |
| 01/01/2019 | BILL | 2018 Tax Bill | $267.78 | $267.78 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-264.98 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-5.48 | $264.98 |
| 01/01/2018 | BILL | 2017 Tax Bill | $270.46 | $270.46 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-215.90 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-2.98 | $215.90 |
| 01/01/2017 | BILL | 2016 Tax Bill | $218.88 | $218.88 |
| 07/15/2016 | LIEN | 2013 Redemption Payment | $-322.33 | $0.00 |
| 07/15/2016 | LIEN | 2013 Redemption Interest/Fee | $55.89 | $322.33 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-2.98 | $266.44 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-215.08 | $269.42 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-394.00 | $484.50 |
| 01/01/2016 | BILL | 2015 Tax Bill | $612.06 | $878.50 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-226.94 | $266.44 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-3.14 | $493.38 |
| 01/01/2015 | BILL | 2014 Tax Bill | $230.08 | $496.52 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-3.33 | $266.44 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-241.11 | $269.77 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $510.88 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $13.84 | $520.88 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $507.04 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $266.44 | $497.04 |
| 01/01/2014 | BILL | 2013 Tax Bill | $230.60 | $230.60 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-361.18 | $0.00 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-4.96 | $361.18 |
| 01/01/2013 | BILL | 2012 Tax Bill | $366.14 | $366.14 |
| 03/15/2012 | PAYMENT | 2011 - Bill Payment | $-353.92 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $353.92 | $353.92 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-425.84 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $425.84 | $425.84 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-412.80 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $412.80 | $412.80 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-426.44 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $426.44 | $426.44 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-434.08 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $434.08 | $434.08 |
| 11/26/2007 | LIEN | 2006 Redemption Payment | $-251.17 | $0.00 |
| 11/26/2007 | LIEN | 2006 Redemption Interest/Fee | $12.96 | $251.17 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $238.21 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-216.21 | $248.21 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.30 | $464.42 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $454.12 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $238.21 | $444.12 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-205.91 | $205.91 |
| 01/01/2007 | BILL | 2006 Tax Bill | $411.82 | $411.82 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-394.12 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $394.12 | $394.12 |
| 03/25/2005 | PAYMENT | 2004 - Bill Payment | $-182.04 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-182.04 | $182.04 |
| 01/01/2005 | BILL | 2004 Tax Bill | $364.08 | $364.08 |
| 03/24/2004 | PAYMENT | 2003 - Bill Payment | $-358.98 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $358.98 | $358.98 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-183.59 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-183.59 | $183.59 |
| 01/01/2003 | BILL | 2002 Tax Bill | $367.18 | $367.18 |
| 04/12/2002 | PAYMENT | 2001 - Bill Payment | $-331.42 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $331.42 | $331.42 |
| 05/10/2001 | LIEN | 1997 Redemption Payment | $-224.33 | $0.00 |
| 05/10/2001 | LIEN | 1997 Redemption Interest/Fee | $66.08 | $224.33 |
| 03/27/2001 | PAYMENT | 2000 - Bill Payment | $-281.24 | $158.25 |
| 01/01/2001 | BILL | 2000 Tax Bill | $281.24 | $439.49 |
| 04/13/2000 | PAYMENT | 1999 - Bill Payment | $-276.26 | $158.25 |
| 01/01/2000 | BILL | 1999 Tax Bill | $276.26 | $434.51 |
| 04/23/1999 | PAYMENT | 1998 - Bill Payment | $-265.44 | $158.25 |
| 01/01/1999 | BILL | 1998 Tax Bill | $265.44 | $423.69 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $158.25 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-140.75 | $171.75 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $312.50 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $6.70 | $299.00 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $158.25 | $292.30 |
| 03/30/1998 | PAYMENT | 1997 - Bill Payment | $-134.05 | $134.05 |
| 01/01/1998 | BILL | 1997 Tax Bill | $268.10 | $268.10 |
| 07/01/1997 | PAYMENT | 1996 - Bill Payment | $-263.24 | $0.00 |
| 07/01/1997 | INTEREST | 1996 Interest/Penalty | $5.16 | $263.24 |
| 01/01/1997 | BILL | 1996 Tax Bill | $258.08 | $258.08 |
| 06/04/1996 | PAYMENT | 1995 - Bill Payment | $-132.10 | $0.00 |
| 02/23/1996 | PAYMENT | 1995 - Bill Payment | $-132.10 | $132.10 |
| 01/01/1996 | BILL | 1995 Tax Bill | $264.20 | $264.20 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-283.46 | $0.00 |
| 06/15/1995 | INTEREST | 1994 Interest/Penalty | $5.56 | $283.46 |
| 01/01/1995 | BILL | 1994 Tax Bill | $277.90 | $277.90 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-277.90 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $277.90 | $277.90 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-287.08 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $287.08 | $287.08 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-289.82 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $289.82 | $289.82 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-281.88 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $281.88 | $281.88 |