Tax Account 05-113-32-003
Owners
BOERHAVE ALISA M
4317 WIDENER ST
PUEBLO, CO 81008-2805
Account Summary
| Account ID | 05-113-32-003 |
|---|---|
| Account Type | Real Estate |
| Location | 4317 WIDENER ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,003.86 |
| Taxed incl Special Assessments | $2,003.86 |
| Paid | $2,003.86 |
| 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 | $2,003.86 | $0.00 | $0.00 | $2,003.86 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,719.70 | $0.00 | $0.00 | $1,719.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,738.10 | $0.00 | $0.00 | $1,738.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,602.28 | $0.00 | $0.00 | $1,602.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,653.84 | $0.00 | $0.00 | $1,653.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,470.76 | $0.00 | $0.00 | $1,470.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,470.86 | $0.00 | $0.00 | $1,470.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,208.72 | $0.00 | $0.00 | $1,208.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,220.78 | $0.00 | $0.00 | $1,220.78 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,188.68 | $0.00 | $0.00 | $1,188.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,184.22 | $0.00 | $0.00 | $1,184.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,133.60 | $0.00 | $0.00 | $1,133.60 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,136.12 | $0.00 | $0.00 | $1,136.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,158.51 | $0.00 | $0.00 | $1,158.51 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,119.84 | $0.00 | $0.00 | $1,119.84 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,279.78 | $0.00 | $0.00 | $1,279.78 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $716.24 | $0.00 | $0.00 | $716.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $535.58 | $0.00 | $10.71 | $546.29 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $105.46 | $0.00 | $0.00 | $105.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $76.54 | $0.00 | $0.00 | $76.54 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $35.22 | $0.00 | $0.00 | $35.22 | $0.00 | $0.00 | 9.2672 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.47 | 42.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.84 | 42.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.84 | 42.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.65 | 30.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.65 | 30.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.89 | 27.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.89 | 27.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.45 | 24.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.45 | 24.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.06 | 16.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.06 | 16.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.53 | 15.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,001.93 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,001.93 | $1,001.93 |
| 01/19/2026 | Bill | BOERHAVE ALISA M | $2,003.86 | $2,003.86 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-838.72 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.13 | $838.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-838.72 | $859.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.13 | $1,698.57 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,719.70 | $1,719.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.13 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-847.92 | $21.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.13 | $869.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-847.92 | $890.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,738.10 | $1,738.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-785.66 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.48 | $785.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.48 | $801.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-785.66 | $816.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,602.28 | $1,602.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-811.44 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.48 | $811.44 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.48 | $826.92 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-811.44 | $842.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,653.84 | $1,653.84 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-721.80 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.58 | $721.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-721.80 | $735.38 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.58 | $1,457.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,470.76 | $1,470.76 |
| 06/03/2020 | PAYMENT | 2019 - Bill Payment | $-13.58 | $0.00 |
| 06/03/2020 | PAYMENT | 2019 - Bill Payment | $-721.85 | $13.58 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.58 | $735.43 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-721.85 | $749.01 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,470.86 | $1,470.86 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.35 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-592.01 | $12.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-592.01 | $604.36 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.35 | $1,196.37 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,208.72 | $1,208.72 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-598.04 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-12.35 | $598.04 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-12.35 | $610.39 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-598.04 | $622.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,220.78 | $1,220.78 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.11 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-586.23 | $8.11 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.11 | $594.34 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-586.23 | $602.45 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,188.68 | $1,188.68 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.11 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-584.00 | $8.11 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.11 | $592.11 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-584.00 | $600.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,184.22 | $1,184.22 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.75 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-559.05 | $7.75 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-559.05 | $566.80 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.75 | $1,125.85 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,133.60 | $1,133.60 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-560.31 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.75 | $560.31 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.75 | $568.06 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-560.31 | $575.81 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,136.12 | $1,136.12 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-571.41 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.84 | $571.41 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.85 | $579.25 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-571.41 | $587.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,158.51 | $1,158.51 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-559.92 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-559.92 | $559.92 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,119.84 | $1,119.84 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-639.89 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-639.89 | $639.89 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,279.78 | $1,279.78 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-358.12 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-358.12 | $358.12 |
| 01/01/2010 | Bill | 2009 Tax Bill | $716.24 | $716.24 |
| 06/22/2009 | PAYMENT | 2008 - Bill Payment | $-546.29 | $0.00 |
| 06/22/2009 | INTEREST | 2008 Interest/Penalty | $10.71 | $546.29 |
| 01/01/2009 | Bill | 2008 Tax Bill | $535.58 | $535.58 |
| 04/21/2008 | PAYMENT | 2007 - Bill Payment | $-105.46 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $105.46 | $105.46 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-76.54 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $76.54 | $76.54 |
| 04/12/2006 | PAYMENT | 2005 - Bill Payment | $-35.22 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $35.22 | $35.22 |