Tax Account 15-112-07-004
Owners
BOSWELL HALEY A
1621 BELMONT AVE
PUEBLO, CO 81004-2615
Account Summary
| Account ID | 15-112-07-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1621 BELMONT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,431.34 |
| Taxed incl Special Assessments | $1,431.34 |
| Paid | $715.67 |
| Bill Total | $1,431.34 |
| Interest | $0.00 |
| Bill Balance | $715.67 |
| Prior Billed* | $715.67 |
| Total Account Balance** | $715.67 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,183.04 | $0.00 | $0.00 | $1,183.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $724.28 | $0.00 | $0.00 | $724.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $768.40 | $0.00 | $7.69 | $776.09 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $793.58 | $10.00 | $47.61 | $851.19 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $601.64 | $10.00 | $36.10 | $647.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $602.26 | $10.00 | $36.14 | $648.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $450.82 | $0.00 | $9.01 | $459.83 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $455.32 | $0.00 | $18.21 | $473.53 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $427.50 | $10.00 | $25.65 | $463.15 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $425.88 | $0.00 | $12.78 | $438.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $423.82 | $0.00 | $12.71 | $436.53 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $424.78 | $0.00 | $8.50 | $433.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $503.74 | $0.00 | $7.55 | $511.29 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $486.92 | $0.00 | $4.86 | $491.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $556.48 | $0.00 | $0.00 | $556.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $539.46 | $0.00 | $0.00 | $539.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $280.74 | $0.00 | $0.00 | $280.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $285.78 | $0.00 | $0.00 | $285.78 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $271.46 | $0.00 | $0.00 | $271.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $519.56 | $0.00 | $0.00 | $519.56 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $515.78 | $0.00 | $5.16 | $520.94 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $508.54 | $0.00 | $0.00 | $508.54 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $546.48 | $0.00 | $0.00 | $546.48 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $493.28 | $0.00 | $0.00 | $493.28 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $473.94 | $0.00 | $0.00 | $473.94 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $465.54 | $0.00 | $2.33 | $467.87 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $404.88 | $0.00 | $4.05 | $408.93 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $408.94 | $0.00 | $12.26 | $421.20 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $394.06 | $0.00 | $15.76 | $409.82 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $403.40 | $14.85 | $20.17 | $438.42 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $418.22 | $0.00 | $8.36 | $426.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $418.22 | $0.00 | $6.27 | $424.49 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $458.58 | $0.00 | $9.17 | $467.75 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $458.58 | $0.00 | $6.88 | $465.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $457.52 | $0.00 | $0.00 | $457.52 | $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 | 30.33 | 15.31 | 15.33 | 15.33 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.99 | 31.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-715.67 | $715.67 |
| 01/19/2026 | Bill | BOSWELL HALEY A | $1,431.34 | $1,431.34 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-575.87 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-15.65 | $575.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-575.87 | $591.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.65 | $1,167.39 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,183.04 | $1,183.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-351.25 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.89 | $351.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.89 | $362.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-351.25 | $373.03 |
| 01/01/2024 | Bill | 2023 Tax Bill | $724.28 | $724.28 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-761.08 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-15.01 | $761.08 |
| 05/03/2023 | INTEREST | 2022 Interest/Penalty | $7.69 | $776.09 |
| 01/01/2023 | Bill | 2022 Tax Bill | $768.40 | $768.40 |
| 12/30/2022 | LIEN | 2021 Redemption Payment | $-898.15 | $0.00 |
| 12/30/2022 | LIEN | 2021 Redemption Interest/Fee | $32.96 | $898.15 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $865.19 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-15.75 | $875.19 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-825.44 | $890.94 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,716.38 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $47.61 | $1,706.38 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $865.19 | $1,658.77 |
| 01/01/2022 | Bill | 2021 Tax Bill | $793.58 | $793.58 |
| 12/27/2021 | LIEN | 2020 Redemption Payment | $-683.63 | $0.00 |
| 12/27/2021 | LIEN | 2020 Redemption Interest/Fee | $21.89 | $683.63 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $661.74 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-625.95 | $671.74 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-11.79 | $1,297.69 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,309.48 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $36.10 | $1,299.48 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $661.74 | $1,263.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $601.64 | $601.64 |
| 10/09/2020 | PAYMENT | 2019 - Bill Payment | $-626.61 | $0.00 |
| 10/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.79 | $626.61 |
| 10/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $638.40 |
| 10/09/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $648.40 |
| 10/09/2020 | INTEREST | 2019 Interest/Penalty | $36.14 | $638.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $602.26 | $602.26 |
| 06/28/2019 | PAYMENT | 2018 - Bill Payment | $-450.43 | $0.00 |
| 06/28/2019 | PAYMENT | 2018 - Bill Payment | $-9.40 | $450.43 |
| 06/28/2019 | INTEREST | 2018 Interest/Penalty | $9.01 | $459.83 |
| 01/01/2019 | Bill | 2018 Tax Bill | $450.82 | $450.82 |
| 09/27/2018 | LIEN | 2017 Redemption Payment | $-487.30 | $0.00 |
| 09/27/2018 | LIEN | 2017 Redemption Interest/Fee | $8.77 | $487.30 |
| 09/27/2018 | LIEN | 2016 Redemption Payment | $-534.42 | $478.53 |
| 09/27/2018 | LIEN | 2016 Redemption Interest/Fee | $59.27 | $1,012.95 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-463.94 | $953.68 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-9.59 | $1,417.62 |
| 08/13/2018 | INTEREST | 2017 Interest/Penalty | $18.21 | $1,427.21 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $478.53 | $1,409.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $455.32 | $930.47 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-446.96 | $475.15 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-6.19 | $922.11 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $928.30 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $25.65 | $938.30 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $912.65 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $475.15 | $902.65 |
| 01/01/2017 | Bill | 2016 Tax Bill | $427.50 | $427.50 |
| 07/28/2016 | PAYMENT | 2015 - Bill Payment | $-432.64 | $0.00 |
| 07/28/2016 | PAYMENT | 2015 - Bill Payment | $-6.02 | $432.64 |
| 07/28/2016 | INTEREST | 2015 Interest/Penalty | $12.78 | $438.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $425.88 | $425.88 |
| 07/31/2015 | PAYMENT | 2014 - Bill Payment | $-5.97 | $0.00 |
| 07/31/2015 | PAYMENT | 2014 - Bill Payment | $-430.56 | $5.97 |
| 07/31/2015 | INTEREST | 2014 Interest/Penalty | $12.71 | $436.53 |
| 01/01/2015 | Bill | 2014 Tax Bill | $423.82 | $423.82 |
| 07/22/2014 | PAYMENT | 2013 - Bill Payment | $-213.68 | $0.00 |
| 07/22/2014 | PAYMENT | 2013 - Bill Payment | $-2.96 | $213.68 |
| 07/22/2014 | INTEREST | 2013 Interest/Penalty | $8.50 | $216.64 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-213.68 | $208.14 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-2.96 | $421.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $424.78 | $424.78 |
| 07/03/2013 | PAYMENT | 2012 - Bill Payment | $-253.43 | $0.00 |
| 07/03/2013 | PAYMENT | 2012 - Bill Payment | $-3.48 | $253.43 |
| 07/03/2013 | INTEREST | 2012 Interest/Penalty | $7.55 | $256.91 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-250.94 | $249.36 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-3.44 | $500.30 |
| 01/01/2013 | Bill | 2012 Tax Bill | $503.74 | $503.74 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-245.89 | $0.00 |
| 03/30/2012 | PAYMENT | 2011 - Bill Payment | $-245.89 | $245.89 |
| 03/30/2012 | INTEREST | 2011 Interest/Penalty | $4.86 | $491.78 |
| 01/01/2012 | Bill | 2011 Tax Bill | $486.92 | $486.92 |
| 06/03/2011 | PAYMENT | 2010 - Bill Payment | $-278.24 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-278.24 | $278.24 |
| 01/01/2011 | Bill | 2010 Tax Bill | $556.48 | $556.48 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-269.73 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-269.73 | $269.73 |
| 01/01/2010 | Bill | 2009 Tax Bill | $539.46 | $539.46 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-140.37 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-140.37 | $140.37 |
| 01/01/2009 | Bill | 2008 Tax Bill | $280.74 | $280.74 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-285.78 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $285.78 | $285.78 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-271.46 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $271.46 | $271.46 |
| 04/07/2006 | PAYMENT | 2005 - Bill Payment | $-519.56 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $519.56 | $519.56 |
| 05/18/2005 | PAYMENT | 2004 - Bill Payment | $-520.94 | $0.00 |
| 05/18/2005 | INTEREST | 2004 Interest/Penalty | $5.16 | $520.94 |
| 01/01/2005 | Bill | 2004 Tax Bill | $515.78 | $515.78 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-508.54 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $508.54 | $508.54 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-546.48 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $546.48 | $546.48 |
| 05/15/2002 | PAYMENT | 2001 - Bill Payment | $-246.64 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-246.64 | $246.64 |
| 01/01/2002 | Bill | 2001 Tax Bill | $493.28 | $493.28 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-236.97 | $0.00 |
| 03/12/2001 | PAYMENT | 2000 - Bill Payment | $-236.97 | $236.97 |
| 01/01/2001 | Bill | 2000 Tax Bill | $473.94 | $473.94 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-232.77 | $0.00 |
| 03/20/2000 | PAYMENT | 1999 - Bill Payment | $-235.10 | $232.77 |
| 03/20/2000 | INTEREST | 1999 Interest/Penalty | $2.33 | $467.87 |
| 01/01/2000 | Bill | 1999 Tax Bill | $465.54 | $465.54 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-408.93 | $0.00 |
| 05/03/1999 | INTEREST | 1998 Interest/Penalty | $4.05 | $408.93 |
| 01/01/1999 | Bill | 1998 Tax Bill | $404.88 | $404.88 |
| 08/20/1998 | PAYMENT | 1997 - Bill Payment | $-210.60 | $0.00 |
| 05/08/1998 | PAYMENT | 1997 - Bill Payment | $-210.60 | $210.60 |
| 05/08/1998 | INTEREST | 1997 Interest/Penalty | $12.26 | $421.20 |
| 01/01/1998 | Bill | 1997 Tax Bill | $408.94 | $408.94 |
| 09/02/1997 | PAYMENT | 1996 - Bill Payment | $-409.82 | $0.00 |
| 09/02/1997 | INTEREST | 1996 Interest/Penalty | $15.76 | $409.82 |
| 01/01/1997 | Bill | 1996 Tax Bill | $394.06 | $394.06 |
| 09/27/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $0.00 |
| 09/27/1996 | PAYMENT | 1995 - Bill Payment | $-423.57 | $14.85 |
| 09/27/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $438.42 |
| 09/27/1996 | INTEREST | 1995 Interest/Penalty | $20.17 | $423.57 |
| 01/01/1996 | Bill | 1995 Tax Bill | $403.40 | $403.40 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-426.58 | $0.00 |
| 06/16/1995 | INTEREST | 1994 Interest/Penalty | $8.36 | $426.58 |
| 01/01/1995 | Bill | 1994 Tax Bill | $418.22 | $418.22 |
| 07/14/1994 | PAYMENT | 1993 - Bill Payment | $-213.29 | $0.00 |
| 07/14/1994 | INTEREST | 1993 Interest/Penalty | $6.27 | $213.29 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-211.20 | $207.02 |
| 01/01/1994 | Bill | 1993 Tax Bill | $418.22 | $418.22 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-467.75 | $0.00 |
| 06/16/1993 | INTEREST | 1992 Interest/Penalty | $9.17 | $467.75 |
| 01/01/1993 | Bill | 1992 Tax Bill | $458.58 | $458.58 |
| 06/17/1992 | PAYMENT | 1991 - Bill Payment | $-231.58 | $0.00 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-233.88 | $231.58 |
| 04/30/1992 | INTEREST | 1991 Interest/Penalty | $6.88 | $465.46 |
| 01/01/1992 | Bill | 1991 Tax Bill | $458.58 | $458.58 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-457.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $457.52 | $457.52 |