Tax Account 95-190-17-001
Owners
BOSTON BRANDON
433 E SCANDIA DR
PUEBLO WEST, CO 81007-1304
Account Summary
| Account ID | 95-190-17-001 |
|---|---|
| Account Type | Real Estate |
| Location | 433 E SCANDIA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,928.50 |
| Taxed incl Special Assessments | $1,928.50 |
| Paid | $1,928.50 |
| 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 | $1,928.50 | $0.00 | $0.00 | $1,928.50 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,756.42 | $0.00 | $0.00 | $1,756.42 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,445.86 | $0.00 | $0.00 | $2,445.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,281.74 | $0.00 | $0.00 | $2,281.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,904.68 | $0.00 | $0.00 | $1,904.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,797.76 | $0.00 | $0.00 | $1,797.76 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $258.30 | $0.00 | $0.00 | $258.30 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $201.02 | $0.00 | $0.00 | $201.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $201.26 | $0.00 | $8.05 | $209.31 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $0.00 | $230.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $0.00 | $228.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $0.00 | $228.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $0.00 | $6.82 | $233.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $356.59 | $0.00 | $14.26 | $370.85 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $355.54 | $0.00 | $14.22 | $369.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $545.66 | $0.00 | $21.83 | $567.49 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $550.22 | $10.80 | $33.01 | $594.03 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $559.44 | $0.00 | $0.00 | $559.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $568.08 | $0.00 | $0.00 | $568.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $0.00 | $220.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $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 | 37.03 | 37.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.72 | 38.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.72 | 38.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.76 | 30.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.22 | 24.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.83 | 23.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .84 | .85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/25/2026 | PAYMENT | BOSTON BRANDON SYS PAYMENT REAPPLY DUE TO CORRECTION | $-1,928.50 | $0.00 |
| 06/25/2026 | AMENDMENT | 2025 - ABATEMENT - $1000 OR LESS - PROPERTY RECORD WAS CORRECTED AND ADJUSTED. QUALITY REDUCED FROM -10 TO -5 | $-110.33 | $1,928.50 |
| 06/25/2026 | ADJUSTMENT | COTALITYTS SYS VOIDED PAYMENT: 7423927. REASON: CORRECTED BILL VOID 2025 - ABATEMENT - $1000 OR LESS - PROPERTY RECORD WAS CORRECTED AND ADJUSTED. QUALITY REDUCED FROM -10 TO -5 | $1,019.42 | $2,038.83 |
| 06/25/2026 | ADJUSTMENT | CARRINGTON MORTGAGE SERVICES LLC SYS VOIDED PAYMENT: 7520106. REASON: CORRECTED BILL VOID 2025 - ABATEMENT - $1000 OR LESS - PROPERTY RECORD WAS CORRECTED AND ADJUSTED. QUALITY REDUCED FROM -10 TO -5 | $1,019.41 | $1,019.41 |
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-1,019.41 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-1,019.42 | $1,019.41 |
| 01/19/2026 | Bill | BOSTON BRANDON | $2,038.83 | $2,038.83 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-859.16 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.05 | $859.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.05 | $878.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-859.16 | $897.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,756.42 | $1,756.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,203.88 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.05 | $1,203.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,203.88 | $1,222.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.05 | $2,426.81 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,445.86 | $2,445.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.03 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,125.84 | $15.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.03 | $1,140.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,125.84 | $1,155.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,281.74 | $2,281.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-940.11 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.23 | $940.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.23 | $952.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-940.11 | $964.57 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,904.68 | $1,904.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.53 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-887.35 | $11.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-887.35 | $898.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.53 | $1,786.23 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,797.76 | $1,797.76 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-128.74 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-0.41 | $128.74 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-128.74 | $129.15 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-0.41 | $257.89 |
| 01/01/2020 | Bill | 2019 Tax Bill | $258.30 | $258.30 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-200.38 | $0.00 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-0.64 | $200.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $201.02 | $201.02 |
| 08/06/2018 | PAYMENT | 2017 - Bill Payment | $-208.64 | $0.00 |
| 08/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.67 | $208.64 |
| 08/06/2018 | INTEREST | 2017 Interest/Penalty | $8.05 | $209.31 |
| 01/01/2018 | Bill | 2017 Tax Bill | $201.26 | $201.26 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-229.86 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $229.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $230.40 | $230.40 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $0.00 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $0.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $228.46 | $228.46 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $0.00 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-228.10 | $0.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $228.64 | $228.64 |
| 08/29/2014 | LIEN | 2013 Tax Lien - Canceled | $-238.98 | $0.00 |
| 08/29/2014 | LIEN | 2012 Tax Lien - Canceled | $-375.85 | $238.98 |
| 08/29/2014 | LIEN | 2011 Tax Lien - Canceled | $-374.76 | $614.83 |
| 08/29/2014 | LIEN | 2010 Tax Lien - Canceled | $-572.49 | $989.59 |
| 08/29/2014 | LIEN | 2009 Tax Lien - Canceled | $-606.03 | $1,562.08 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $-233.42 | $2,168.11 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $-0.56 | $2,401.53 |
| 07/08/2014 | INTEREST | 2013 Interest/Penalty | $6.82 | $2,402.09 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $238.98 | $2,395.27 |
| 01/01/2014 | Bill | 2013 Tax Bill | $227.16 | $2,156.29 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-369.97 | $1,929.13 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-0.88 | $2,299.10 |
| 08/06/2013 | INTEREST | 2012 Interest/Penalty | $14.26 | $2,299.98 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $375.85 | $2,285.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $356.59 | $1,909.87 |
| 08/09/2012 | PAYMENT | 2011 - Bill Payment | $-369.76 | $1,553.28 |
| 08/09/2012 | INTEREST | 2011 Interest/Penalty | $14.22 | $1,923.04 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $374.76 | $1,908.82 |
| 01/01/2012 | Bill | 2011 Tax Bill | $355.54 | $1,534.06 |
| 08/10/2011 | PAYMENT | 2010 - Bill Payment | $-567.49 | $1,178.52 |
| 08/10/2011 | INTEREST | 2010 Interest/Penalty | $21.83 | $1,746.01 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $572.49 | $1,724.18 |
| 01/01/2011 | Bill | 2010 Tax Bill | $545.66 | $1,151.69 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $606.03 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-583.23 | $616.83 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $1,200.06 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $33.01 | $1,189.26 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $606.03 | $1,156.25 |
| 01/01/2010 | Bill | 2009 Tax Bill | $550.22 | $550.22 |
| 01/09/2009 | PAYMENT | 2008 - Bill Payment | $-559.44 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $559.44 | $559.44 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-568.08 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $568.08 | $568.08 |
| 06/06/2007 | PAYMENT | 2006 - Bill Payment | $-110.26 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-110.26 | $110.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $220.52 | $220.52 |
| 06/05/2006 | PAYMENT | 2005 - Bill Payment | $-106.02 | $0.00 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-106.02 | $106.02 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $212.04 |
| 05/09/2005 | PAYMENT | 2004 - Bill Payment | $-94.56 | $0.00 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-94.56 | $94.56 |
| 01/01/2005 | Bill | 2004 Tax Bill | $189.12 | $189.12 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-93.02 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-93.02 | $93.02 |
| 01/01/2004 | Bill | 2003 Tax Bill | $186.04 | $186.04 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 04/25/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $55.10 | $55.10 |
| 03/28/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $54.96 | $54.96 |
| 01/27/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 01/28/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 02/16/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 05/11/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |