Tax Account 05-141-52-016
Owners
BOURNE TERESE
1807 PASEO DEL TESORO
PUEBLO, CO 81008-1684
Account Summary
| Account ID | 05-141-52-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1807 PASEO DEL TESORO PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,990.24 |
| Taxed incl Special Assessments | $1,990.24 |
| Paid | $995.12 |
| Bill Total | $1,990.24 |
| Interest | $0.00 |
| Bill Balance | $995.12 |
| Prior Billed* | $995.12 |
| Total Account Balance** | $995.12 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,725.54 | $0.00 | $0.00 | $1,725.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,744.02 | $0.00 | $0.00 | $1,744.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,673.76 | $0.00 | $0.00 | $1,673.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,727.52 | $0.00 | $0.00 | $1,727.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,474.78 | $0.00 | $0.00 | $1,474.78 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,474.60 | $0.00 | $0.00 | $1,474.60 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,214.96 | $0.00 | $0.00 | $1,214.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,227.10 | $0.00 | $0.00 | $1,227.10 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,321.52 | $0.00 | $13.21 | $1,334.73 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,316.56 | $0.00 | $0.00 | $1,316.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,261.84 | $0.00 | $12.62 | $1,274.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,264.66 | $0.00 | $0.00 | $1,264.66 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,292.44 | $0.00 | $0.00 | $1,292.44 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,249.30 | $0.00 | $0.00 | $1,249.30 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,402.70 | $0.00 | $14.03 | $1,416.73 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,360.48 | $0.00 | $0.00 | $1,360.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,426.38 | $0.00 | $0.00 | $1,426.38 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,451.96 | $0.00 | $0.00 | $1,451.96 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $641.70 | $0.00 | $0.00 | $641.70 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $585.10 | $0.00 | $0.00 | $585.10 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $79.28 | $0.00 | $0.00 | $79.28 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $78.16 | $0.00 | $0.00 | $78.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $76.86 | $0.00 | $0.00 | $76.86 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $69.38 | $0.00 | $0.00 | $69.38 | $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 | 42.19 | 21.30 | 21.32 | 21.32 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.96 | 42.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.96 | 42.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.02 | 32.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.02 | 32.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.95 | 27.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.95 | 27.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.57 | 24.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.57 | 24.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.86 | 18.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.86 | 18.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.32 | 17.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-995.12 | $995.12 |
| 01/19/2026 | Bill | BOURNE TERESE | $1,990.24 | $1,990.24 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.19 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-841.58 | $21.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-841.58 | $862.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.19 | $1,704.35 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,725.54 | $1,725.54 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-21.19 | $0.00 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-850.82 | $21.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.19 | $872.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-850.82 | $893.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,744.02 | $1,744.02 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-820.71 | $0.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-16.17 | $820.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.17 | $836.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-820.71 | $853.05 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,673.76 | $1,673.76 |
| 01/20/2022 | PAYMENT | 2021 - Bill Payment | $-1,695.18 | $0.00 |
| 01/20/2022 | PAYMENT | 2021 - Bill Payment | $-32.34 | $1,695.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,727.52 | $1,727.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.61 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-723.78 | $13.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-723.78 | $737.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.61 | $1,461.17 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,474.78 | $1,474.78 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.61 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-723.69 | $13.61 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-723.69 | $737.30 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-13.61 | $1,460.99 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,474.60 | $1,474.60 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.41 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-595.07 | $12.41 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-12.41 | $607.48 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-595.07 | $619.89 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,214.96 | $1,214.96 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-601.14 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-12.41 | $601.14 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-12.41 | $613.55 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-601.14 | $625.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,227.10 | $1,227.10 |
| 08/01/2017 | PAYMENT | 2016 - Bill Payment | $-664.77 | $0.00 |
| 08/01/2017 | PAYMENT | 2016 - Bill Payment | $-9.20 | $664.77 |
| 08/01/2017 | INTEREST | 2016 Interest/Penalty | $13.21 | $673.97 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-9.02 | $660.76 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-651.74 | $669.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,321.52 | $1,321.52 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-1,298.52 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-18.04 | $1,298.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,316.56 | $1,316.56 |
| 07/23/2015 | PAYMENT | 2014 - Bill Payment | $-8.80 | $0.00 |
| 07/23/2015 | PAYMENT | 2014 - Bill Payment | $-634.74 | $8.80 |
| 07/23/2015 | INTEREST | 2014 Interest/Penalty | $12.62 | $643.54 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-8.63 | $630.92 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-622.29 | $639.55 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,261.84 | $1,261.84 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-17.26 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-1,247.40 | $17.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,264.66 | $1,264.66 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-8.75 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-637.47 | $8.75 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-8.75 | $646.22 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-637.47 | $654.97 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,292.44 | $1,292.44 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-624.65 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-624.65 | $624.65 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,249.30 | $1,249.30 |
| 07/19/2011 | PAYMENT | 2010 - Bill Payment | $-715.38 | $0.00 |
| 07/19/2011 | INTEREST | 2010 Interest/Penalty | $14.03 | $715.38 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-701.35 | $701.35 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,402.70 | $1,402.70 |
| 06/01/2010 | PAYMENT | 2009 - Bill Payment | $-680.24 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-680.24 | $680.24 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,360.48 | $1,360.48 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-713.19 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-713.19 | $713.19 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,426.38 | $1,426.38 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-725.98 | $0.00 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-725.98 | $725.98 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,451.96 | $1,451.96 |
| 06/20/2007 | PAYMENT | 2006 - Bill Payment | $-320.85 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-320.85 | $320.85 |
| 01/01/2007 | Bill | 2006 Tax Bill | $641.70 | $641.70 |
| 05/11/2006 | PAYMENT | 2005 - Bill Payment | $-292.55 | $0.00 |
| 02/14/2006 | PAYMENT | 2005 - Bill Payment | $-292.55 | $292.55 |
| 01/01/2006 | Bill | 2005 Tax Bill | $585.10 | $585.10 |
| 05/13/2005 | PAYMENT | 2004 - Bill Payment | $-39.64 | $0.00 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-39.64 | $39.64 |
| 01/01/2005 | Bill | 2004 Tax Bill | $79.28 | $79.28 |
| 05/14/2004 | PAYMENT | 2003 - Bill Payment | $-39.08 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-39.08 | $39.08 |
| 01/01/2004 | Bill | 2003 Tax Bill | $78.16 | $78.16 |
| 05/14/2003 | PAYMENT | 2002 - Bill Payment | $-38.43 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-38.43 | $38.43 |
| 01/01/2003 | Bill | 2002 Tax Bill | $76.86 | $76.86 |
| 05/15/2002 | PAYMENT | 2001 - Bill Payment | $-34.69 | $0.00 |
| 02/15/2002 | PAYMENT | 2001 - Bill Payment | $-34.69 | $34.69 |
| 01/01/2002 | Bill | 2001 Tax Bill | $69.38 | $69.38 |