Tax Account 95-290-10-009
Owners
BOYER BRYCE A/BOYER SANDRA L
1184 E LINDA AVE
PUEBLO WEST, CO 81007-1215
Account Summary
| Account ID | 95-290-10-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1184 E LINDA AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,571.37 |
| Taxed incl Special Assessments | $2,571.37 |
| Paid | $2,571.37 |
| 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 | $2,571.37 | $0.00 | $0.00 | $2,571.37 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,448.12 | $0.00 | $0.00 | $2,448.12 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,476.26 | $0.00 | $0.00 | $2,476.26 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,045.12 | $0.00 | $0.00 | $2,045.12 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,096.66 | $0.00 | $0.00 | $2,096.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,821.80 | $0.00 | $0.00 | $1,821.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,816.64 | $0.00 | $0.00 | $1,816.64 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,625.68 | $0.00 | $0.00 | $1,625.68 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,627.66 | $0.00 | $0.00 | $1,627.66 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,529.40 | $0.00 | $0.00 | $1,529.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,516.68 | $0.00 | $0.00 | $1,516.68 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,411.96 | $0.00 | $0.00 | $1,411.96 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,402.82 | $0.00 | $0.00 | $1,402.82 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,458.22 | $0.00 | $0.00 | $1,458.22 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,444.80 | $0.00 | $0.00 | $1,444.80 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,533.18 | $0.00 | $0.00 | $1,533.18 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,545.82 | $0.00 | $0.00 | $1,545.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,528.46 | $0.00 | $0.00 | $1,528.46 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,552.06 | $0.00 | $0.00 | $1,552.06 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,524.00 | $0.00 | $0.00 | $1,524.00 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,465.46 | $0.00 | $0.00 | $1,465.46 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,477.96 | $0.00 | $0.00 | $1,477.96 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,454.02 | $0.00 | $0.00 | $1,454.02 | $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 | $5.29 | $137.65 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $69.56 | $0.00 | $0.00 | $69.56 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $69.18 | $0.00 | $0.00 | $69.18 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $72.22 | $0.00 | $0.00 | $72.22 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $73.68 | $0.00 | $0.00 | $73.68 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $78.70 | $0.00 | $0.00 | $78.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $21.71 | $0.00 | $0.00 | $21.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $36.56 | $10.00 | $2.38 | $48.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $76.78 | $0.00 | $0.00 | $76.78 | $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 | 35.38 | 35.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.13 | 38.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.13 | 38.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.67 | 26.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.67 | 26.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.13 | 23.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.13 | 23.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.53 | 20.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.53 | 20.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,285.68 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,285.69 | $1,285.68 |
| 01/19/2026 | BILL | BOYER BRYCE A/BOYER SANDRA L | $2,571.37 | $2,571.37 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.26 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,204.80 | $19.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,204.80 | $1,224.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.26 | $2,428.86 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,448.12 | $2,448.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.26 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,218.87 | $19.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.26 | $1,238.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,218.87 | $1,257.39 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,476.26 | $2,476.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,009.09 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.47 | $1,009.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,009.09 | $1,022.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.47 | $2,031.65 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,045.12 | $2,045.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,034.86 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.47 | $1,034.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,034.86 | $1,048.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.47 | $2,083.19 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,096.66 | $2,096.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-899.22 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.68 | $899.22 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-11.68 | $910.90 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-899.22 | $922.58 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,821.80 | $1,821.80 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-896.64 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.68 | $896.64 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.68 | $908.32 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-896.64 | $920.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,816.64 | $1,816.64 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-10.37 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-802.47 | $10.37 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-802.47 | $812.84 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-10.37 | $1,615.31 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,625.68 | $1,625.68 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.37 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-803.46 | $10.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-803.46 | $813.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.37 | $1,617.29 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,627.66 | $1,627.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-758.16 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.54 | $758.16 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-758.16 | $764.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.54 | $1,522.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,529.40 | $1,529.40 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-751.80 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.54 | $751.80 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-751.80 | $758.34 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.54 | $1,510.14 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,516.68 | $1,516.68 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-699.89 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.09 | $699.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-699.89 | $705.98 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.09 | $1,405.87 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,411.96 | $1,411.96 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.09 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-695.32 | $6.09 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-695.32 | $701.41 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.09 | $1,396.73 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,402.82 | $1,402.82 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.30 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-722.81 | $6.30 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.30 | $729.11 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-722.81 | $735.41 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,458.22 | $1,458.22 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-722.40 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-722.40 | $722.40 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,444.80 | $1,444.80 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-766.59 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-766.59 | $766.59 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,533.18 | $1,533.18 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-772.91 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-772.91 | $772.91 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,545.82 | $1,545.82 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-764.23 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-764.23 | $764.23 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,528.46 | $1,528.46 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-776.03 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-776.03 | $776.03 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,552.06 | $1,552.06 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-762.00 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-762.00 | $762.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,524.00 | $1,524.00 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-732.73 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-732.73 | $732.73 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,465.46 | $1,465.46 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-738.98 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-738.98 | $738.98 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,477.96 | $1,477.96 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-727.01 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-727.01 | $727.01 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,454.02 | $1,454.02 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 08/14/2002 | PAYMENT | 2001 - Bill Payment | $-137.65 | $0.00 |
| 08/14/2002 | INTEREST | 2001 Interest/Penalty | $5.29 | $137.65 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-69.56 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $69.56 | $69.56 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-69.18 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $69.18 | $69.18 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-72.22 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $72.22 | $72.22 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-73.68 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $73.68 | $73.68 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-78.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $78.70 | $78.70 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-21.71 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $21.71 | $21.71 |
| 12/31/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 12/31/1992 | PAYMENT | 1991 - Bill Payment | $-38.94 | $10.00 |
| 12/31/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $48.94 |
| 12/31/1992 | INTEREST | 1991 Interest/Penalty | $2.38 | $38.94 |
| 01/01/1992 | BILL | 1991 Tax Bill | $36.56 | $36.56 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-76.78 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $76.78 | $76.78 |