Tax Account 05-113-09-001
Owners
BOBADILLA TONY
4204 WILLS BLVD
PUEBLO, CO 81008-1935
Account Summary
| Account ID | 05-113-09-001 |
|---|---|
| Account Type | Real Estate |
| Location | 4204 WILLS BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,946.27 |
| Taxed incl Special Assessments | $1,946.27 |
| Paid | $1,946.27 |
| 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 | $1,946.27 | $0.00 | $0.00 | $1,946.27 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,723.58 | $0.00 | $0.00 | $1,723.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,742.02 | $0.00 | $0.00 | $1,742.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,757.14 | $0.00 | $0.00 | $1,757.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,814.16 | $0.00 | $0.00 | $1,814.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,357.72 | $0.00 | $0.00 | $1,357.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,357.80 | $0.00 | $0.00 | $1,357.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,116.66 | $0.00 | $0.00 | $1,116.66 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,127.80 | $0.00 | $0.00 | $1,127.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,093.10 | $0.00 | $0.00 | $1,093.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,089.00 | $0.00 | $0.00 | $1,089.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,056.14 | $0.00 | $0.00 | $1,056.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,058.50 | $0.00 | $0.00 | $1,058.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,082.30 | $0.00 | $0.00 | $1,082.30 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,046.18 | $0.00 | $0.00 | $1,046.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,196.88 | $0.00 | $0.00 | $1,196.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,160.92 | $0.00 | $0.00 | $1,160.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,268.20 | $0.00 | $0.00 | $1,268.20 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,290.94 | $0.00 | $0.00 | $1,290.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,244.28 | $0.00 | $37.33 | $1,281.61 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,190.78 | $0.00 | $0.00 | $1,190.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $56.76 | $0.00 | $0.00 | $56.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $55.98 | $0.00 | $0.00 | $55.98 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.24 | 41.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.90 | 42.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.90 | 42.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.62 | 33.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.62 | 33.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.83 | 25.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.83 | 25.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.59 | 22.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.59 | 22.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.30 | 14.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.30 | 14.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/20/2026 | PAYMENT | LAND TITLE GUARANTEE COMPANY CHECK 1050061 C KW | $-973.13 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-973.14 | $973.13 |
| 01/19/2026 | Bill | FREEMAN MICHAEL/DRAKE ALEXANDRIA | $1,946.27 | $1,946.27 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-840.63 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.16 | $840.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-840.63 | $861.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.16 | $1,702.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,723.58 | $1,723.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-849.85 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.16 | $849.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-849.85 | $871.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.16 | $1,720.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,742.02 | $1,742.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.98 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-861.59 | $16.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-861.59 | $878.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.98 | $1,740.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,757.14 | $1,757.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-890.10 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.98 | $890.10 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-890.10 | $907.08 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.98 | $1,797.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,814.16 | $1,814.16 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.54 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-666.32 | $12.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-666.32 | $678.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.54 | $1,345.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,357.72 | $1,357.72 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-666.36 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.54 | $666.36 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-666.36 | $678.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.54 | $1,345.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,357.80 | $1,357.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.41 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-546.92 | $11.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-546.92 | $558.33 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.41 | $1,105.25 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,116.66 | $1,116.66 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.41 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-552.49 | $11.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-552.49 | $563.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.41 | $1,116.39 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,127.80 | $1,127.80 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-7.46 | $0.00 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-539.09 | $7.46 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.46 | $546.55 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-539.09 | $554.01 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,093.10 | $1,093.10 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-537.04 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.46 | $537.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-537.04 | $544.50 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.46 | $1,081.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,089.00 | $1,089.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.22 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-520.85 | $7.22 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-520.85 | $528.07 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.22 | $1,048.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,056.14 | $1,056.14 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.22 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-522.03 | $7.22 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.22 | $529.25 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-522.03 | $536.47 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,058.50 | $1,058.50 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.33 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-533.82 | $7.33 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-533.82 | $541.15 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.33 | $1,074.97 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,082.30 | $1,082.30 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-523.09 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-523.09 | $523.09 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,046.18 | $1,046.18 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-598.44 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-598.44 | $598.44 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,196.88 | $1,196.88 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-580.46 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-580.46 | $580.46 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,160.92 | $1,160.92 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-634.10 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-634.10 | $634.10 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,268.20 | $1,268.20 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-645.47 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-645.47 | $645.47 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,290.94 | $1,290.94 |
| 07/02/2007 | PAYMENT | 2006 - Bill Payment | $-1,281.61 | $0.00 |
| 07/02/2007 | INTEREST | 2006 Interest/Penalty | $37.33 | $1,281.61 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,244.28 | $1,244.28 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-595.39 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-595.39 | $595.39 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,190.78 | $1,190.78 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-28.38 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-28.38 | $28.38 |
| 01/01/2005 | Bill | 2004 Tax Bill | $56.76 | $56.76 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-55.98 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $55.98 | $55.98 |