Tax Account 95-210-07-005
Owners
BOYNTON SHAUN MAURICE/BOYNTON NATALIA MABEL
1480 E FARLEY AVE
PUEBLO WEST, CO 81007-2310
Account Summary
| Account ID | 95-210-07-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1480 E FARLEY AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,931.32 |
| Taxed incl Special Assessments | $2,931.32 |
| Paid | $2,931.32 |
| 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 | $2,931.32 | $0.00 | $0.00 | $2,931.32 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,505.20 | $0.00 | $0.00 | $2,505.20 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,533.98 | $0.00 | $0.00 | $2,533.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,489.44 | $0.00 | $0.00 | $2,489.44 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,552.60 | $0.00 | $0.00 | $2,552.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,150.50 | $0.00 | $0.00 | $2,150.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,144.34 | $0.00 | $0.00 | $2,144.34 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,937.74 | $0.00 | $9.69 | $1,947.43 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,940.10 | $0.00 | $0.00 | $1,940.10 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,830.78 | $0.00 | $0.00 | $1,830.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,815.56 | $0.00 | $0.00 | $1,815.56 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,669.62 | $0.00 | $0.00 | $1,669.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,658.80 | $0.00 | $0.00 | $1,658.80 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,715.19 | $0.00 | $0.00 | $1,715.19 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,699.42 | $0.00 | $0.00 | $1,699.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,727.16 | $0.00 | $0.00 | $1,727.16 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,741.54 | $0.00 | $0.00 | $1,741.54 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,696.30 | $0.00 | $0.00 | $1,696.30 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $605.60 | $0.00 | $0.00 | $605.60 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $0.00 | $205.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $0.00 | $197.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $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 | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.33 | $12.96 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.00 | $13.46 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $69.70 | $0.00 | $0.00 | $69.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $69.70 | $0.00 | $0.00 | $69.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $32.00 | $0.00 | $0.00 | $32.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $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 | 39.46 | 39.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.91 | 39.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.91 | 39.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.47 | 32.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.47 | 32.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.30 | 27.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.30 | 27.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.49 | 24.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.49 | 24.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.66 | 14.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-1,465.66 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-1,465.66 | $1,465.66 |
| 01/19/2026 | BILL | BOYNTON SHAUN MAURICE/BOYNTON NATALIA MABEL | $2,931.32 | $2,931.32 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,232.95 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.65 | $1,232.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,232.95 | $1,252.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.65 | $2,485.55 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,505.20 | $2,505.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,247.34 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.65 | $1,247.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.65 | $1,266.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,247.34 | $1,286.64 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,533.98 | $2,533.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.40 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,228.32 | $16.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.40 | $1,244.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,228.32 | $1,261.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,489.44 | $2,489.44 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.40 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,259.90 | $16.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.40 | $1,276.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,259.90 | $1,292.70 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,552.60 | $2,552.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.79 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,061.46 | $13.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.79 | $1,075.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,061.46 | $1,089.04 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,150.50 | $2,150.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.79 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,058.38 | $13.79 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,058.38 | $1,072.17 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.79 | $2,130.55 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,144.34 | $2,144.34 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-956.50 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.37 | $956.50 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-12.49 | $968.87 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-966.07 | $981.36 |
| 03/27/2019 | INTEREST | 2018 Interest/Penalty | $9.69 | $1,947.43 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,937.74 | $1,937.74 |
| 05/16/2018 | PAYMENT | 2017 - Bill Payment | $-957.68 | $0.00 |
| 05/16/2018 | PAYMENT | 2017 - Bill Payment | $-12.37 | $957.68 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-12.37 | $970.05 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-957.68 | $982.42 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,940.10 | $1,940.10 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.83 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-907.56 | $7.83 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-907.56 | $915.39 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.83 | $1,822.95 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,830.78 | $1,830.78 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-899.95 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.83 | $899.95 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.83 | $907.78 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-899.95 | $915.61 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,815.56 | $1,815.56 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-827.61 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.20 | $827.61 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-827.61 | $834.81 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.20 | $1,662.42 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,669.62 | $1,669.62 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.20 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-822.20 | $7.20 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.20 | $829.40 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-822.20 | $836.60 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,658.80 | $1,658.80 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-850.19 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.40 | $850.19 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.41 | $857.59 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-850.19 | $865.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,715.19 | $1,715.19 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-849.71 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-849.71 | $849.71 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,699.42 | $1,699.42 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-863.58 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-863.58 | $863.58 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,727.16 | $1,727.16 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-870.77 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-870.77 | $870.77 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,741.54 | $1,741.54 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-848.15 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-848.15 | $848.15 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,696.30 | $1,696.30 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-302.80 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-302.80 | $302.80 |
| 01/01/2008 | BILL | 2007 Tax Bill | $605.60 | $605.60 |
| 03/30/2007 | PAYMENT | 2006 - Bill Payment | $-205.30 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-197.42 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 04/22/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 05/06/1998 | PAYMENT | 1997 - Bill Payment | $-12.96 | $0.00 |
| 05/06/1998 | INTEREST | 1997 Interest/Penalty | $0.33 | $12.96 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $13.46 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-69.70 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $69.70 | $69.70 |
| 05/13/1994 | PAYMENT | 1993 - Bill Payment | $-69.70 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $69.70 | $69.70 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 03/10/1992 | PAYMENT | 1991 - Bill Payment | $-32.00 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $32.00 | $32.00 |
| 08/02/1991 | PAYMENT | 1990 - Bill Payment | $-14.26 | $0.00 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-14.26 | $14.26 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |