Tax Account 95-330-07-010
Owners
PROVENCHER RICHARD R/PROVENCHER NANCY W
622 N BOYERO AVE
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 95-330-07-010 |
|---|---|
| Account Type | Real Estate |
| Location | 622 N BOYERO AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,629.53 |
| Taxed incl Special Assessments | $2,629.53 |
| Paid | $2,629.53 |
| 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 | $2,629.53 | $0.00 | $0.00 | $2,629.53 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,376.02 | $0.00 | $0.00 | $2,376.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,403.32 | $0.00 | $0.00 | $2,403.32 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,532.60 | $0.00 | $0.00 | $2,532.60 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,596.60 | $0.00 | $0.00 | $2,596.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,183.54 | $0.00 | $0.00 | $2,183.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,176.70 | $0.00 | $0.00 | $2,176.70 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $215.36 | $0.00 | $0.00 | $215.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $215.64 | $0.00 | $4.31 | $219.95 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $9.21 | $239.61 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $2.29 | $230.75 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $271.52 | $10.00 | $16.29 | $297.81 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $269.74 | $0.00 | $8.09 | $277.83 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $370.86 | $0.00 | $0.00 | $370.86 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $369.76 | $0.00 | $0.00 | $369.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $531.30 | $0.00 | $0.00 | $531.30 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $536.24 | $0.00 | $0.00 | $536.24 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $536.46 | $0.00 | $5.36 | $541.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $544.74 | $0.00 | $16.34 | $561.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $2.28 | $230.00 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $195.86 | $0.00 | $1.96 | $197.82 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $1.93 | $194.63 | $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 | $57.64 | $0.00 | $0.00 | $57.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $57.32 | $0.00 | $0.00 | $57.32 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.92 | $61.96 | $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 | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $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 | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $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 | 36.17 | 36.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.14 | 37.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.14 | 37.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.05 | 33.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.05 | 33.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.70 | 27.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.70 | 27.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .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 | .63 | .64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | PROVENCHER RICHARD R/PROVENCHER NANCY W CHECK 11673 | $-2,629.53 | $0.00 |
| 01/19/2026 | BILL | PROVENCHER RICHARD R/PROVENCHER NANCY W | $2,629.53 | $2,629.53 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-2,338.50 | $0.00 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-37.52 | $2,338.50 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,376.02 | $2,376.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,365.80 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-37.52 | $2,365.80 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,403.32 | $2,403.32 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-33.38 | $0.00 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-2,499.22 | $33.38 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,532.60 | $2,532.60 |
| 03/29/2022 | PAYMENT | 2021 - Bill Payment | $-2,563.22 | $0.00 |
| 03/29/2022 | PAYMENT | 2021 - Bill Payment | $-33.38 | $2,563.22 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,596.60 | $2,596.60 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-27.98 | $0.00 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-2,155.56 | $27.98 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,183.54 | $2,183.54 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-2,148.72 | $0.00 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-27.98 | $2,148.72 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,176.70 | $2,176.70 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.68 | $0.00 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-214.68 | $0.68 |
| 01/01/2019 | BILL | 2018 Tax Bill | $215.36 | $215.36 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-219.26 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-0.69 | $219.26 |
| 06/14/2018 | INTEREST | 2017 Interest/Penalty | $4.31 | $219.95 |
| 06/14/2018 | LIEN | 2016 Redemption Payment | $-267.05 | $215.64 |
| 06/14/2018 | LIEN | 2016 Redemption Interest/Fee | $22.44 | $482.69 |
| 06/14/2018 | LIEN | 2014 Redemption Payment | $-402.08 | $460.25 |
| 06/14/2018 | LIEN | 2014 Redemption Interest/Fee | $92.27 | $862.33 |
| 01/01/2018 | BILL | 2017 Tax Bill | $215.64 | $770.06 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.56 | $554.42 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-239.05 | $554.98 |
| 08/23/2017 | INTEREST | 2016 Interest/Penalty | $9.21 | $794.03 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $244.61 | $784.82 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $540.21 |
| 07/19/2016 | PAYMENT | 2015 - Bill Payment | $-0.28 | $309.81 |
| 07/19/2016 | PAYMENT | 2015 - Bill Payment | $-116.24 | $310.09 |
| 07/19/2016 | INTEREST | 2015 Interest/Penalty | $2.29 | $426.33 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-113.96 | $424.04 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.27 | $538.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $538.27 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $309.81 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-287.13 | $319.81 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.68 | $606.94 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $607.62 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $16.29 | $597.62 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $309.81 | $581.33 |
| 01/01/2015 | BILL | 2014 Tax Bill | $271.52 | $271.52 |
| 07/21/2014 | PAYMENT | 2013 - Bill Payment | $-0.66 | $0.00 |
| 07/21/2014 | PAYMENT | 2013 - Bill Payment | $-277.17 | $0.66 |
| 07/21/2014 | INTEREST | 2013 Interest/Penalty | $8.09 | $277.83 |
| 01/01/2014 | BILL | 2013 Tax Bill | $269.74 | $269.74 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-0.44 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-184.99 | $0.44 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-0.44 | $185.43 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-184.99 | $185.87 |
| 01/01/2013 | BILL | 2012 Tax Bill | $370.86 | $370.86 |
| 05/07/2012 | PAYMENT | 2011 - Bill Payment | $-369.76 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $369.76 | $369.76 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-531.30 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $531.30 | $531.30 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-268.12 | $0.00 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-268.12 | $268.12 |
| 01/01/2010 | BILL | 2009 Tax Bill | $536.24 | $536.24 |
| 08/03/2009 | PAYMENT | 2008 - Bill Payment | $-273.59 | $0.00 |
| 08/03/2009 | INTEREST | 2008 Interest/Penalty | $5.36 | $273.59 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-268.23 | $268.23 |
| 01/01/2009 | BILL | 2008 Tax Bill | $536.46 | $536.46 |
| 07/29/2008 | PAYMENT | 2007 - Bill Payment | $-561.08 | $0.00 |
| 07/29/2008 | INTEREST | 2007 Interest/Penalty | $16.34 | $561.08 |
| 01/01/2008 | BILL | 2007 Tax Bill | $544.74 | $544.74 |
| 07/02/2007 | PAYMENT | 2006 - Bill Payment | $-118.40 | $0.00 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-118.40 | $118.40 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 07/20/2006 | PAYMENT | 2005 - Bill Payment | $-116.14 | $0.00 |
| 07/20/2006 | INTEREST | 2005 Interest/Penalty | $2.28 | $116.14 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-113.86 | $113.86 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 07/18/2005 | PAYMENT | 2004 - Bill Payment | $-99.89 | $0.00 |
| 07/18/2005 | INTEREST | 2004 Interest/Penalty | $1.96 | $99.89 |
| 01/26/2005 | PAYMENT | 2004 - Bill Payment | $-97.93 | $97.93 |
| 01/01/2005 | BILL | 2004 Tax Bill | $195.86 | $195.86 |
| 07/13/2004 | PAYMENT | 2003 - Bill Payment | $-98.28 | $0.00 |
| 07/13/2004 | INTEREST | 2003 Interest/Penalty | $1.93 | $98.28 |
| 01/22/2004 | PAYMENT | 2003 - Bill Payment | $-96.35 | $96.35 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $192.70 |
| 04/14/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 01/25/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 06/20/2001 | PAYMENT | 2000 - Bill Payment | $-28.82 | $0.00 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-28.82 | $28.82 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.64 | $57.64 |
| 03/09/2000 | PAYMENT | 1999 - Bill Payment | $-57.32 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $57.32 | $57.32 |
| 01/15/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 08/17/1998 | PAYMENT | 1997 - Bill Payment | $-31.44 | $0.00 |
| 08/17/1998 | INTEREST | 1997 Interest/Penalty | $0.92 | $31.44 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-30.52 | $30.52 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 02/04/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 01/22/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 03/10/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 04/18/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 02/14/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 02/07/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |