Tax Account 15-122-15-004
Owners
BOYES RACHEL
1614 STONE AVE
PUEBLO, CO 81004-3335
Account Summary
| Account ID | 15-122-15-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1614 STONE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,231.95 |
| Taxed incl Special Assessments | $1,231.95 |
| Paid | $1,231.95 |
| 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 | $1,231.95 | $0.00 | $0.00 | $1,231.95 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $1,054.96 | $0.00 | $0.00 | $1,054.96 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $1,060.56 | $0.00 | $0.00 | $1,060.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,138.66 | $0.00 | $0.00 | $1,138.66 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,174.92 | $0.00 | $0.00 | $1,174.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $694.52 | $0.00 | $0.00 | $694.52 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $695.16 | $0.00 | $20.86 | $716.02 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $513.62 | $0.00 | $0.00 | $513.62 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $518.74 | $10.00 | $25.94 | $554.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,444.84 | $10.00 | $86.69 | $1,541.53 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $526.54 | $0.00 | $21.06 | $547.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $531.58 | $0.00 | $21.26 | $552.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $532.76 | $0.00 | $21.31 | $554.07 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $566.39 | $10.00 | $33.98 | $610.37 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $547.48 | $0.00 | $0.00 | $547.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $657.14 | $0.00 | $0.00 | $657.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $637.88 | $0.00 | $12.66 | $650.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $645.66 | $0.00 | $0.00 | $645.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $657.24 | $10.00 | $16.43 | $683.67 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $665.18 | $0.00 | $0.00 | $665.18 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $636.58 | $0.00 | $0.00 | $636.58 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $598.00 | $0.00 | $0.00 | $598.00 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $589.60 | $0.00 | $0.00 | $589.60 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $292.22 | $0.00 | $0.00 | $292.22 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $527.52 | $0.00 | $0.00 | $527.52 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $467.38 | $0.00 | $0.00 | $467.38 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $459.10 | $0.00 | $0.00 | $459.10 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $435.96 | $0.00 | $0.00 | $435.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $440.32 | $0.00 | $0.00 | $440.32 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $423.66 | $0.00 | $0.00 | $423.66 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $433.70 | $0.00 | $0.00 | $433.70 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $446.66 | $0.00 | $0.00 | $446.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $446.66 | $0.00 | $0.00 | $446.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $470.50 | $0.00 | $0.00 | $470.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $470.50 | $0.00 | $0.00 | $470.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $465.42 | $0.00 | $0.00 | $465.42 | $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 | 26.06 | 26.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.27 | 28.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.27 | 28.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.78 | 22.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.78 | 22.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2015-2016 | 605 | City Weed Lien | 907.16 | 916.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.59 | 7.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-615.97 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-615.98 | $615.97 |
| 01/19/2026 | Bill | BOYES RACHEL | $1,231.95 | $1,231.95 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.28 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-513.20 | $14.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.28 | $527.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-513.20 | $541.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,054.96 | $1,054.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-516.00 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.28 | $516.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-516.00 | $530.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.28 | $1,046.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,060.56 | $1,060.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.00 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-558.33 | $11.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.00 | $569.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-558.33 | $580.33 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,138.66 | $1,138.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-576.46 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.00 | $576.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-576.46 | $587.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.00 | $1,163.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,174.92 | $1,174.92 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-340.84 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.42 | $340.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-340.84 | $347.26 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.42 | $688.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $694.52 | $694.52 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-702.79 | $0.00 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-13.23 | $702.79 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $20.86 | $716.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $695.16 | $695.16 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-10.50 | $0.00 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-503.12 | $10.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $513.62 | $513.62 |
| 09/28/2018 | PAYMENT | 2017 - Bill Payment | $-533.65 | $0.00 |
| 09/28/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $533.65 |
| 09/28/2018 | PAYMENT | 2017 - Bill Payment | $-11.03 | $543.65 |
| 09/28/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $554.68 |
| 09/28/2018 | INTEREST | 2017 Interest/Penalty | $25.94 | $544.68 |
| 09/28/2018 | LIEN | 2016 Redemption Payment | $-1,744.27 | $518.74 |
| 09/28/2018 | LIEN | 2016 Redemption Interest/Fee | $121.78 | $2,263.01 |
| 09/28/2018 | LIEN | 2015 Redemption Payment | $-672.43 | $2,141.23 |
| 09/28/2018 | LIEN | 2015 Redemption Interest/Fee | $119.83 | $2,813.66 |
| 09/28/2018 | LIEN | 2014 Redemption Payment | $-734.63 | $2,693.83 |
| 09/28/2018 | LIEN | 2014 Redemption Interest/Fee | $176.79 | $3,428.46 |
| 09/28/2018 | LIEN | 2013 Redemption Payment | $-792.21 | $3,251.67 |
| 09/28/2018 | LIEN | 2013 Redemption Interest/Fee | $233.14 | $4,043.88 |
| 09/28/2018 | LIEN | 2012 Redemption Payment | $-940.81 | $3,810.74 |
| 09/28/2018 | LIEN | 2012 Redemption Interest/Fee | $318.44 | $4,751.55 |
| 01/29/2018 | LIEN | 2016 Redemption Payment | $-1,617.49 | $4,433.11 |
| 01/29/2018 | LIEN | 2016 Redemption Interest/Fee | $63.96 | $6,050.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $518.74 | $5,986.64 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $5,467.90 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-7.65 | $5,477.90 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-971.30 | $5,485.55 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-552.58 | $6,456.85 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $86.69 | $7,009.43 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $6,922.74 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $1,553.53 | $6,912.74 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $1,622.49 | $5,359.21 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,444.84 | $3,736.72 |
| 08/03/2016 | PAYMENT | 2015 - Bill Payment | $-7.51 | $2,291.88 |
| 08/03/2016 | PAYMENT | 2015 - Bill Payment | $-540.09 | $2,299.39 |
| 08/03/2016 | INTEREST | 2015 Interest/Penalty | $21.06 | $2,839.48 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $552.60 | $2,818.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $526.54 | $2,265.82 |
| 08/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.57 | $1,739.28 |
| 08/10/2015 | PAYMENT | 2014 - Bill Payment | $-545.27 | $1,746.85 |
| 08/10/2015 | INTEREST | 2014 Interest/Penalty | $21.26 | $2,292.12 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $557.84 | $2,270.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $531.58 | $1,713.02 |
| 08/22/2014 | PAYMENT | 2013 - Bill Payment | $-7.57 | $1,181.44 |
| 08/22/2014 | PAYMENT | 2013 - Bill Payment | $-546.50 | $1,189.01 |
| 08/22/2014 | INTEREST | 2013 Interest/Penalty | $21.31 | $1,735.51 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $559.07 | $1,714.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $532.76 | $1,155.13 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-592.24 | $622.37 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.13 | $1,214.61 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,222.74 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,232.74 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $33.98 | $1,222.74 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $622.37 | $1,188.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $566.39 | $566.39 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-547.48 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $547.48 | $547.48 |
| 04/13/2011 | PAYMENT | 2010 - Bill Payment | $-657.14 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $657.14 | $657.14 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-650.54 | $0.00 |
| 06/21/2010 | INTEREST | 2009 Interest/Penalty | $12.66 | $650.54 |
| 01/01/2010 | Bill | 2009 Tax Bill | $637.88 | $637.88 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-645.66 | $0.00 |
| 02/23/2009 | LIEN | 2007 Redemption Payment | $-390.87 | $645.66 |
| 02/23/2009 | LIEN | 2007 Redemption Interest/Fee | $23.82 | $1,036.53 |
| 01/01/2009 | Bill | 2008 Tax Bill | $645.66 | $1,012.71 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $367.05 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-345.05 | $377.05 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $16.43 | $722.10 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $705.67 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $367.05 | $695.67 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-328.62 | $328.62 |
| 01/01/2008 | Bill | 2007 Tax Bill | $657.24 | $657.24 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-332.59 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-332.59 | $332.59 |
| 01/01/2007 | Bill | 2006 Tax Bill | $665.18 | $665.18 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-318.29 | $0.00 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-318.29 | $318.29 |
| 01/01/2006 | Bill | 2005 Tax Bill | $636.58 | $636.58 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-299.00 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-299.00 | $299.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $598.00 | $598.00 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-589.60 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $589.60 | $589.60 |
| 01/23/2003 | PAYMENT | 2002 - Bill Payment | $-292.22 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $292.22 | $292.22 |
| 02/05/2002 | PAYMENT | 2001 - Bill Payment | $-527.52 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $527.52 | $527.52 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-467.38 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $467.38 | $467.38 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-459.10 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $459.10 | $459.10 |
| 03/30/1999 | PAYMENT | 1998 - Bill Payment | $-435.96 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $435.96 | $435.96 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-440.32 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $440.32 | $440.32 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-423.66 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $423.66 | $423.66 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-433.70 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $433.70 | $433.70 |
| 04/12/1995 | PAYMENT | 1994 - Bill Payment | $-446.66 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $446.66 | $446.66 |
| 04/18/1994 | PAYMENT | 1993 - Bill Payment | $-446.66 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $446.66 | $446.66 |
| 04/22/1993 | PAYMENT | 1992 - Bill Payment | $-470.50 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $470.50 | $470.50 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-470.50 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $470.50 | $470.50 |
| 08/05/1991 | PAYMENT | 1990 - Bill Payment | $-232.71 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-232.71 | $232.71 |
| 01/01/1991 | Bill | 1990 Tax Bill | $465.42 | $465.42 |