Tax Account 04-191-11-005
Owners
BOEREM EARL GLENN/FLETCHER BOEREM EDITH LYNELL
53 CALEDONIA RD
PUEBLO, CO 81001-1426
Account Summary
| Account ID | 04-191-11-005 |
|---|---|
| Account Type | Real Estate |
| Location | 53 CALEDONIA RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,730.02 |
| Taxed incl Special Assessments | $1,730.02 |
| Paid | $1,730.02 |
| 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 | 60B (60B) |
* 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 | $1,730.02 | $0.00 | $0.00 | $1,730.02 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,627.00 | $0.00 | $0.00 | $1,627.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,645.38 | $0.00 | $0.00 | $1,645.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,434.50 | $0.00 | $0.00 | $1,434.50 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,480.60 | $0.00 | $0.00 | $1,480.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,339.54 | $0.00 | $0.00 | $1,339.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,339.92 | $0.00 | $0.00 | $1,339.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $982.16 | $0.00 | $0.00 | $982.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $991.98 | $0.00 | $0.00 | $991.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $951.56 | $0.00 | $0.00 | $951.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $948.00 | $0.00 | $0.00 | $948.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $914.56 | $0.00 | $0.00 | $914.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $916.60 | $0.00 | $0.00 | $916.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $994.26 | $0.00 | $0.00 | $994.26 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $961.08 | $0.00 | $0.00 | $961.08 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,085.80 | $0.00 | $0.00 | $1,085.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,053.40 | $0.00 | $0.00 | $1,053.40 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,174.76 | $0.00 | $0.00 | $1,174.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,195.84 | $0.00 | $0.00 | $1,195.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $819.74 | $0.00 | $0.00 | $819.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $784.50 | $0.00 | $0.00 | $784.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $779.06 | $0.00 | $0.00 | $779.06 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $768.12 | $0.00 | $0.00 | $768.12 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $830.16 | $0.00 | $0.00 | $830.16 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $749.32 | $0.00 | $0.00 | $749.32 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $673.18 | $0.00 | $0.00 | $673.18 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $661.26 | $0.00 | $0.00 | $661.26 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $655.20 | $0.00 | $0.00 | $655.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $661.76 | $0.00 | $0.00 | $661.76 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $621.62 | $0.00 | $0.00 | $621.62 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $636.34 | $0.00 | $0.00 | $636.34 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $674.12 | $0.00 | $0.00 | $674.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $674.12 | $0.00 | $0.00 | $674.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $764.92 | $0.00 | $0.00 | $764.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $764.92 | $0.00 | $0.00 | $764.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $699.00 | $0.00 | $0.00 | $699.00 | $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 | 36.67 | 37.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.96 | 40.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.96 | 40.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.44 | 27.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.44 | 27.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.49 | 24.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.49 | 24.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.86 | 20.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.86 | 20.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .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 | $-865.01 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-865.01 | $865.01 |
| 01/19/2026 | Bill | BOEREM EARL GLENN/FLETCHER BOEREM EDITH LYNELL | $1,730.02 | $1,730.02 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.18 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-793.32 | $20.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-793.32 | $813.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.18 | $1,606.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,627.00 | $1,627.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-802.51 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.18 | $802.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-802.51 | $822.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.18 | $1,625.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,645.38 | $1,645.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.86 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-703.39 | $13.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.86 | $717.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-703.39 | $731.11 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,434.50 | $1,434.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.86 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-726.44 | $13.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.86 | $740.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-726.44 | $754.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,480.60 | $1,480.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.37 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-657.40 | $12.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-657.40 | $669.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.37 | $1,327.17 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,339.54 | $1,339.54 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-12.37 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-657.59 | $12.37 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-12.37 | $669.96 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-657.59 | $682.33 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,339.92 | $1,339.92 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-481.05 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.03 | $481.05 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.03 | $491.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-481.05 | $501.11 |
| 01/01/2019 | Bill | 2018 Tax Bill | $982.16 | $982.16 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-10.03 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-485.96 | $10.03 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-485.96 | $495.99 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.03 | $981.95 |
| 01/01/2018 | Bill | 2017 Tax Bill | $991.98 | $991.98 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-469.28 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.50 | $469.28 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-469.28 | $475.78 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.50 | $945.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $951.56 | $951.56 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-467.50 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.50 | $467.50 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.50 | $474.00 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-467.50 | $480.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $948.00 | $948.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.25 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-451.03 | $6.25 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-451.03 | $457.28 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.25 | $908.31 |
| 01/01/2015 | Bill | 2014 Tax Bill | $914.56 | $914.56 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-452.05 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.25 | $452.05 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.25 | $458.30 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-452.05 | $464.55 |
| 01/01/2014 | Bill | 2013 Tax Bill | $916.60 | $916.60 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-490.40 | $0.00 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-6.73 | $490.40 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.73 | $497.13 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-490.40 | $503.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $994.26 | $994.26 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-480.54 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-480.54 | $480.54 |
| 01/01/2012 | Bill | 2011 Tax Bill | $961.08 | $961.08 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-542.90 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-542.90 | $542.90 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,085.80 | $1,085.80 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-526.70 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-526.70 | $526.70 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,053.40 | $1,053.40 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-587.38 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-587.38 | $587.38 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,174.76 | $1,174.76 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-597.92 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-597.92 | $597.92 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,195.84 | $1,195.84 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-409.87 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-409.87 | $409.87 |
| 01/01/2007 | Bill | 2006 Tax Bill | $819.74 | $819.74 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-392.25 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-392.25 | $392.25 |
| 01/01/2006 | Bill | 2005 Tax Bill | $784.50 | $784.50 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-389.53 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-389.53 | $389.53 |
| 01/01/2005 | Bill | 2004 Tax Bill | $779.06 | $779.06 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-384.06 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-384.06 | $384.06 |
| 01/01/2004 | Bill | 2003 Tax Bill | $768.12 | $768.12 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-415.08 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-415.08 | $415.08 |
| 01/01/2003 | Bill | 2002 Tax Bill | $830.16 | $830.16 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-374.66 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-374.66 | $374.66 |
| 01/01/2002 | Bill | 2001 Tax Bill | $749.32 | $749.32 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-336.59 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-336.59 | $336.59 |
| 01/01/2001 | Bill | 2000 Tax Bill | $673.18 | $673.18 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-330.63 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-330.63 | $330.63 |
| 01/01/2000 | Bill | 1999 Tax Bill | $661.26 | $661.26 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-327.60 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-327.60 | $327.60 |
| 01/01/1999 | Bill | 1998 Tax Bill | $655.20 | $655.20 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-330.88 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-330.88 | $330.88 |
| 01/01/1998 | Bill | 1997 Tax Bill | $661.76 | $661.76 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-310.81 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-310.81 | $310.81 |
| 01/01/1997 | Bill | 1996 Tax Bill | $621.62 | $621.62 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-318.17 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-318.17 | $318.17 |
| 01/01/1996 | Bill | 1995 Tax Bill | $636.34 | $636.34 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-674.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $674.12 | $674.12 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-674.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $674.12 | $674.12 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-764.92 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $764.92 | $764.92 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-764.92 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $764.92 | $764.92 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-699.00 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $699.00 | $699.00 |