Tax Account 04-360-00-005
Owners
BOUDREAU KAREN A/BOUDREAU TOMMY R
136 30 1/2 LN
PUEBLO, CO 81006-9538
Account Summary
| Account ID | 04-360-00-005 |
|---|---|
| Account Type | Real Estate |
| Location | 136 30 1/2 LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,231.52 |
| Taxed incl Special Assessments | $1,231.52 |
| Paid | $1,231.52 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $1,231.52 | $0.00 | $0.00 | $1,231.52 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $776.72 | $0.00 | $0.00 | $776.72 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,139.52 | $0.00 | $0.00 | $1,139.52 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,965.42 | $0.00 | $0.00 | $1,965.42 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $2,007.60 | $0.00 | $0.00 | $2,007.60 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $1,673.14 | $0.00 | $0.00 | $1,673.14 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $1,618.38 | $0.00 | $0.00 | $1,618.38 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $1,527.16 | $0.00 | $0.00 | $1,527.16 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $1,528.84 | $0.00 | $0.00 | $1,528.84 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $1,217.64 | $0.00 | $0.00 | $1,217.64 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $1,213.14 | $0.00 | $0.00 | $1,213.14 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $1,037.04 | $0.00 | $0.00 | $1,037.04 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $1,030.58 | $0.00 | $0.00 | $1,030.58 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $1,228.11 | $0.00 | $0.00 | $1,228.11 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $1,217.28 | $0.00 | $0.00 | $1,217.28 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $1,239.84 | $0.00 | $0.00 | $1,239.84 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $1,250.34 | $0.00 | $0.00 | $1,250.34 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $1,329.84 | $22.95 | $79.79 | $1,432.58 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $1,349.56 | $0.00 | $13.50 | $1,363.06 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $1,291.54 | $0.00 | $12.92 | $1,304.46 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $1,258.16 | $0.00 | $12.58 | $1,270.74 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $1,257.18 | $0.00 | $0.00 | $1,257.18 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $1,242.04 | $0.00 | $0.00 | $1,242.04 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $1,339.88 | $0.00 | $0.00 | $1,339.88 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $1,265.98 | $0.00 | $0.00 | $1,265.98 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $918.18 | $0.00 | $0.00 | $918.18 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $831.02 | $0.00 | $0.00 | $831.02 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $830.76 | $0.00 | $0.00 | $830.76 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $848.24 | $0.00 | $0.00 | $848.24 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $820.04 | $0.00 | $0.00 | $820.04 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $799.40 | $0.00 | $0.00 | $799.40 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $772.54 | $0.00 | $0.00 | $772.54 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $772.54 | $0.00 | $0.00 | $772.54 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $753.96 | $0.00 | $0.00 | $753.96 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $758.84 | $0.00 | $0.00 | $758.84 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $726.30 | $0.00 | $0.00 | $726.30 | $0.00 | $0.00 | 9.3594 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.19 | 25.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.04 | 24.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 373.82 | 377.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 323.55 | 326.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 323.55 | 326.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 269.10 | 271.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 260.96 | 263.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 244.71 | 247.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 244.71 | 247.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 137.69 | 139.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 137.69 | 139.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.09 | 10.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | FRONTIER BANK CHECK 011689 | $-615.76 | $0.00 |
| 02/11/2026 | PAYMENT | FRONTIER BANK CHECK 11423 | $-615.76 | $615.76 |
| 01/19/2026 | BILL | BOUDREAU KAREN A/BOUDREAU TOMMY R | $1,231.52 | $1,231.52 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-376.22 | $0.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-12.14 | $376.22 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-12.14 | $388.36 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-376.22 | $400.50 |
| 01/01/2025 | BILL | 2024 Tax Bill | $776.72 | $776.72 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-380.96 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-188.80 | $380.96 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-188.80 | $569.76 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-380.96 | $758.56 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,139.52 | $1,139.52 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-163.41 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-819.30 | $163.41 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-819.30 | $982.71 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-163.41 | $1,802.01 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,965.42 | $1,965.42 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-840.39 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-163.41 | $840.39 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-840.39 | $1,003.80 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-163.41 | $1,844.19 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,007.60 | $2,007.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-700.66 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-135.91 | $700.66 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-135.91 | $836.57 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-700.66 | $972.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,673.14 | $1,673.14 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-677.39 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-131.80 | $677.39 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-131.80 | $809.19 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-677.39 | $940.99 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,618.38 | $1,618.38 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-123.59 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-639.99 | $123.59 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-639.99 | $763.58 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-123.59 | $1,403.57 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,527.16 | $1,527.16 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-123.59 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-640.83 | $123.59 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-123.59 | $764.42 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-640.83 | $888.01 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,528.84 | $1,528.84 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-69.54 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-539.28 | $69.54 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-69.54 | $608.82 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-539.28 | $678.36 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,217.64 | $1,217.64 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-139.08 | $0.00 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,074.06 | $139.08 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,213.14 | $1,213.14 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-8.58 | $0.00 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-1,028.46 | $8.58 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,037.04 | $1,037.04 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-8.58 | $0.00 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-1,022.00 | $8.58 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,030.58 | $1,030.58 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-1,217.92 | $0.00 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-10.19 | $1,217.92 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,228.11 | $1,228.11 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-1,217.28 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,217.28 | $1,217.28 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-619.92 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-619.92 | $619.92 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,239.84 | $1,239.84 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,250.34 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,250.34 | $1,250.34 |
| 11/13/2009 | LIEN | 2008 Redemption Payment | $-1,475.68 | $0.00 |
| 11/13/2009 | LIEN | 2008 Redemption Interest/Fee | $31.10 | $1,475.68 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,409.63 | $1,444.58 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-22.95 | $2,854.21 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $79.79 | $2,877.16 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $22.95 | $2,797.37 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,444.58 | $2,774.42 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,329.84 | $1,329.84 |
| 06/02/2008 | PAYMENT | 2007 - Bill Payment | $-1,363.06 | $0.00 |
| 06/02/2008 | INTEREST | 2007 Interest/Penalty | $13.50 | $1,363.06 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,349.56 | $1,349.56 |
| 07/27/2007 | PAYMENT | 2006 - Bill Payment | $-658.69 | $0.00 |
| 07/27/2007 | INTEREST | 2006 Interest/Penalty | $12.92 | $658.69 |
| 02/05/2007 | PAYMENT | 2006 - Bill Payment | $-645.77 | $645.77 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,291.54 | $1,291.54 |
| 07/12/2006 | PAYMENT | 2005 - Bill Payment | $-641.66 | $0.00 |
| 07/12/2006 | INTEREST | 2005 Interest/Penalty | $12.58 | $641.66 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-629.08 | $629.08 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,258.16 | $1,258.16 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-628.59 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-628.59 | $628.59 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,257.18 | $1,257.18 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-621.02 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-621.02 | $621.02 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,242.04 | $1,242.04 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-669.94 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-669.94 | $669.94 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,339.88 | $1,339.88 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-632.99 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-632.99 | $632.99 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,265.98 | $1,265.98 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-459.09 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-459.09 | $459.09 |
| 01/01/2001 | BILL | 2000 Tax Bill | $918.18 | $918.18 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-415.51 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-415.51 | $415.51 |
| 01/01/2000 | BILL | 1999 Tax Bill | $831.02 | $831.02 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-415.38 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-415.38 | $415.38 |
| 01/01/1999 | BILL | 1998 Tax Bill | $830.76 | $830.76 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-424.12 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-424.12 | $424.12 |
| 01/01/1998 | BILL | 1997 Tax Bill | $848.24 | $848.24 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-410.02 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-410.02 | $410.02 |
| 01/01/1997 | BILL | 1996 Tax Bill | $820.04 | $820.04 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-399.70 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-399.70 | $399.70 |
| 01/01/1996 | BILL | 1995 Tax Bill | $799.40 | $799.40 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-772.54 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $772.54 | $772.54 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-772.54 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $772.54 | $772.54 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-753.96 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $753.96 | $753.96 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-758.84 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $758.84 | $758.84 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-726.30 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $726.30 | $726.30 |