Tax Account 04-292-63-011
Owners
BOSCO PATRICIA A
1512 E 21ST ST UNIT C
PUEBLO, CO 81001-5664
Account Summary
| Account ID | 04-292-63-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1512 E 21ST ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $926.94 |
| Taxed incl Special Assessments | $926.94 |
| Paid | $926.94 |
| 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 | $926.94 | $0.00 | $0.00 | $926.94 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $607.66 | $0.00 | $0.00 | $607.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $614.00 | $0.00 | $0.00 | $614.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $549.30 | $0.00 | $0.00 | $549.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $567.20 | $0.00 | $0.00 | $567.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,020.56 | $0.00 | $0.00 | $1,020.56 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,021.08 | $0.00 | $0.00 | $1,021.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $768.60 | $0.00 | $0.00 | $768.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $776.26 | $0.00 | $0.00 | $776.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $793.64 | $0.00 | $0.00 | $793.64 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $790.68 | $0.00 | $0.00 | $790.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $757.58 | $0.00 | $0.00 | $757.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $759.26 | $0.00 | $0.00 | $759.26 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $776.90 | $0.00 | $0.00 | $776.90 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $750.96 | $0.00 | $0.00 | $750.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $946.42 | $0.00 | $0.00 | $946.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $918.54 | $0.00 | $0.00 | $918.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $951.84 | $0.00 | $0.00 | $951.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $968.92 | $0.00 | $0.00 | $968.92 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $996.80 | $0.00 | $0.00 | $996.80 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $953.94 | $0.00 | $0.00 | $953.94 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,020.78 | $0.00 | $0.00 | $1,020.78 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $620.48 | $0.00 | $0.00 | $620.48 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $300.76 | $0.00 | $0.00 | $300.76 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $74.50 | $0.00 | $0.00 | $74.50 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.55 | 32.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.01 | 31.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.01 | 31.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.63 | 20.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.63 | 20.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.67 | 18.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.67 | 18.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.54 | 15.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.54 | 15.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | BOSCO PATRICIA A PAYIT PAID BY PAYMENT PROVIDER API | $-926.94 | $0.00 |
| 01/19/2026 | Bill | BOSCO PATRICIA A | $926.94 | $926.94 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-31.32 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-576.34 | $31.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $607.66 | $607.66 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-15.66 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-291.34 | $15.66 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-291.34 | $307.00 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-15.66 | $598.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $614.00 | $614.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-10.42 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-264.23 | $10.42 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.42 | $274.65 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-264.23 | $285.07 |
| 01/01/2023 | Bill | 2022 Tax Bill | $549.30 | $549.30 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-10.42 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-273.18 | $10.42 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-273.18 | $283.60 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-10.42 | $556.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $567.20 | $567.20 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-500.85 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.43 | $500.85 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-500.85 | $510.28 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-9.43 | $1,011.13 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,020.56 | $1,020.56 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-501.11 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.43 | $501.11 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.43 | $510.54 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-501.11 | $519.97 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,021.08 | $1,021.08 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-376.45 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.85 | $376.45 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.85 | $384.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-376.45 | $392.15 |
| 01/01/2019 | Bill | 2018 Tax Bill | $768.60 | $768.60 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.85 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-380.28 | $7.85 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-380.28 | $388.13 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.85 | $768.41 |
| 01/01/2018 | Bill | 2017 Tax Bill | $776.26 | $776.26 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-391.40 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.42 | $391.40 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.42 | $396.82 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-391.40 | $402.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $793.64 | $793.64 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-389.92 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.42 | $389.92 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.42 | $395.34 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-389.92 | $400.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $790.68 | $790.68 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.18 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-373.61 | $5.18 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.18 | $378.79 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-373.61 | $383.97 |
| 01/01/2015 | Bill | 2014 Tax Bill | $757.58 | $757.58 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-374.45 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.18 | $374.45 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-374.45 | $379.63 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.18 | $754.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $759.26 | $759.26 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.26 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-383.19 | $5.26 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.26 | $388.45 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-383.19 | $393.71 |
| 01/01/2013 | Bill | 2012 Tax Bill | $776.90 | $776.90 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-375.48 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-375.48 | $375.48 |
| 01/01/2012 | Bill | 2011 Tax Bill | $750.96 | $750.96 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-473.21 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-473.21 | $473.21 |
| 01/01/2011 | Bill | 2010 Tax Bill | $946.42 | $946.42 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-459.27 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-459.27 | $459.27 |
| 01/01/2010 | Bill | 2009 Tax Bill | $918.54 | $918.54 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-475.92 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-475.92 | $475.92 |
| 01/01/2009 | Bill | 2008 Tax Bill | $951.84 | $951.84 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-484.46 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-484.46 | $484.46 |
| 01/01/2008 | Bill | 2007 Tax Bill | $968.92 | $968.92 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-996.80 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $996.80 | $996.80 |
| 05/11/2006 | PAYMENT | 2005 - Bill Payment | $-476.97 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-476.97 | $476.97 |
| 01/01/2006 | Bill | 2005 Tax Bill | $953.94 | $953.94 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-510.39 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-510.39 | $510.39 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,020.78 | $1,020.78 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-310.24 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-310.24 | $310.24 |
| 01/01/2004 | Bill | 2003 Tax Bill | $620.48 | $620.48 |
| 05/06/2003 | PAYMENT | 2002 - Bill Payment | $-300.76 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $300.76 | $300.76 |
| 05/08/2002 | PAYMENT | 2001 - Bill Payment | $-74.50 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $74.50 | $74.50 |