Tax Account 05-080-22-006
Owners
BOURGEAULT BENJAMIN
1602 LEXINGTON RD
PUEBLO, CO 81001
Account Summary
| Account ID | 05-080-22-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1124 E LILAC CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,585.64 |
| Taxed incl Special Assessments | $2,585.64 |
| Paid | $2,585.64 |
| 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 | $2,585.64 | $0.00 | $0.00 | $2,585.64 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,295.94 | $0.00 | $22.96 | $2,318.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,323.32 | $0.00 | $0.00 | $2,323.32 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,154.50 | $0.00 | $0.00 | $2,154.50 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,207.66 | $0.00 | $0.00 | $2,207.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,735.62 | $0.00 | $0.00 | $1,735.62 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,730.40 | $0.00 | $0.00 | $1,730.40 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,559.20 | $0.00 | $0.00 | $1,559.20 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,561.10 | $0.00 | $46.84 | $1,607.94 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,486.94 | $0.00 | $0.00 | $1,486.94 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,474.56 | $10.00 | $88.47 | $1,573.03 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,264.68 | $0.00 | $0.00 | $1,264.68 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,256.48 | $0.00 | $0.00 | $1,256.48 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,266.48 | $0.00 | $0.00 | $1,266.48 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,254.82 | $0.00 | $0.00 | $1,254.82 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,393.04 | $0.00 | $0.00 | $1,393.04 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,405.02 | $0.00 | $0.00 | $1,405.02 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,336.66 | $0.00 | $0.00 | $1,336.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,186.86 | $0.00 | $0.00 | $1,186.86 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,168.80 | $0.00 | $0.00 | $1,168.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $138.92 | $0.00 | $0.00 | $138.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $5.89 | $153.17 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $10.00 | $8.49 | $160.07 | $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 | $132.16 | $0.00 | $5.29 | $137.45 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $10.00 | $9.20 | $150.66 | $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 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $68.58 | $0.00 | $0.00 | $68.58 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $68.42 | $0.00 | $0.00 | $68.42 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $79.98 | $0.00 | $0.00 | $79.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $79.98 | $0.00 | $0.00 | $79.98 | $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 | $0.00 | $0.00 | $36.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $40.60 | $0.00 | $0.00 | $40.60 | $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 | 35.58 | 35.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.08 | 36.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.08 | 36.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.10 | 28.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.10 | 28.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.04 | 22.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.04 | 22.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-1,292.82 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,292.82 | $1,292.82 |
| 01/19/2026 | BILL | BOURGEAULT BENJAMIN | $2,585.64 | $2,585.64 |
| 07/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,152.35 | $0.00 |
| 07/03/2025 | PAYMENT | 2024 - Bill Payment | $-18.58 | $1,152.35 |
| 07/03/2025 | INTEREST | 2024 Interest/Penalty | $22.96 | $1,170.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.22 | $1,147.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,129.75 | $1,166.19 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,295.94 | $2,295.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,143.44 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.22 | $1,143.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,143.44 | $1,161.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.22 | $2,305.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,323.32 | $2,323.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,063.06 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.19 | $1,063.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.19 | $1,077.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,063.06 | $1,091.44 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,154.50 | $2,154.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,089.64 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.19 | $1,089.64 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,089.64 | $1,103.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.19 | $2,193.47 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,207.66 | $2,207.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-856.68 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.13 | $856.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.13 | $867.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-856.68 | $878.94 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,735.62 | $1,735.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-854.07 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.13 | $854.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.13 | $865.20 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-854.07 | $876.33 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,730.40 | $1,730.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.95 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-769.65 | $9.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-769.65 | $779.60 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.95 | $1,549.25 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,559.20 | $1,559.20 |
| 08/03/2018 | PAYMENT | 2017 - Bill Payment | $-1,587.44 | $0.00 |
| 08/03/2018 | PAYMENT | 2017 - Bill Payment | $-20.50 | $1,587.44 |
| 08/03/2018 | INTEREST | 2017 Interest/Penalty | $46.84 | $1,607.94 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,561.10 | $1,561.10 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-1,474.22 | $0.00 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-12.72 | $1,474.22 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,486.94 | $1,486.94 |
| 12/07/2016 | LIEN | 2015 Redemption Payment | $-1,631.69 | $0.00 |
| 12/07/2016 | LIEN | 2015 Redemption Interest/Fee | $46.66 | $1,631.69 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-13.48 | $1,585.03 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,549.55 | $1,598.51 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $3,148.06 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $88.47 | $3,158.06 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $3,069.59 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $1,585.03 | $3,059.59 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,474.56 | $1,474.56 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-10.90 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-1,253.78 | $10.90 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,264.68 | $1,264.68 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-622.79 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.45 | $622.79 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-622.79 | $628.24 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.45 | $1,251.03 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,256.48 | $1,256.48 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-627.77 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.47 | $627.77 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-627.77 | $633.24 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.47 | $1,261.01 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,266.48 | $1,266.48 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-627.41 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-627.41 | $627.41 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,254.82 | $1,254.82 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-696.52 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-696.52 | $696.52 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,393.04 | $1,393.04 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-702.51 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-702.51 | $702.51 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,405.02 | $1,405.02 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-668.33 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-668.33 | $668.33 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,336.66 | $1,336.66 |
| 05/22/2008 | PAYMENT | 2007 - Bill Payment | $-593.43 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-593.43 | $593.43 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,186.86 | $1,186.86 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-584.40 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-584.40 | $584.40 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,168.80 | $1,168.80 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-69.46 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-69.46 | $69.46 |
| 01/01/2006 | BILL | 2005 Tax Bill | $138.92 | $138.92 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 08/05/2004 | PAYMENT | 2003 - Bill Payment | $-153.17 | $0.00 |
| 08/05/2004 | INTEREST | 2003 Interest/Penalty | $5.89 | $153.17 |
| 08/05/2004 | LIEN | 2002 Redemption Payment | $-187.61 | $147.28 |
| 08/05/2004 | LIEN | 2002 Redemption Interest/Fee | $23.54 | $334.89 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $311.35 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-150.07 | $164.07 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $314.14 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $324.14 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $8.49 | $314.14 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $164.07 | $305.65 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 03/19/2002 | LIEN | 2000 Redemption Payment | $-156.70 | $0.00 |
| 03/19/2002 | LIEN | 2000 Redemption Interest/Fee | $14.25 | $156.70 |
| 03/19/2002 | LIEN | 1999 Redemption Payment | $-194.53 | $142.45 |
| 03/19/2002 | LIEN | 1999 Redemption Interest/Fee | $39.87 | $336.98 |
| 02/05/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $297.11 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $429.47 |
| 08/03/2001 | PAYMENT | 2000 - Bill Payment | $-137.45 | $297.11 |
| 08/03/2001 | INTEREST | 2000 Interest/Penalty | $5.29 | $434.56 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $142.45 | $429.27 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $286.82 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-140.66 | $154.66 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $295.32 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $305.32 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $9.20 | $295.32 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $154.66 | $286.12 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-68.58 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $68.58 | $68.58 |
| 04/12/1996 | PAYMENT | 1995 - Bill Payment | $-68.42 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $68.42 | $68.42 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-79.98 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $79.98 | $79.98 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-79.98 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $79.98 | $79.98 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-21.71 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $21.71 | $21.71 |
| 04/14/1992 | PAYMENT | 1991 - Bill Payment | $-36.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $36.56 | $36.56 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-40.60 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $40.60 | $40.60 |