Tax Account 05-170-05-006
Owners
BLOESSER BILLY D/BLOESSER LUCY E
1163 E BEARDSLEY PL
PUEBLO WEST, CO 81007-3513
Account Summary
| Account ID | 05-170-05-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1163 E BEARDSLEY PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,472.89 |
| Taxed incl Special Assessments | $2,472.89 |
| Paid | $2,472.89 |
| 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 | $2,472.89 | $0.00 | $0.00 | $2,472.89 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,587.30 | $0.00 | $0.00 | $2,587.30 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,617.02 | $0.00 | $0.00 | $2,617.02 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,068.10 | $0.00 | $0.00 | $2,068.10 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,119.66 | $0.00 | $0.00 | $2,119.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,878.94 | $0.00 | $0.00 | $1,878.94 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,874.80 | $0.00 | $0.00 | $1,874.80 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,624.40 | $0.00 | $0.00 | $1,624.40 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,626.38 | $0.00 | $0.00 | $1,626.38 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,658.30 | $0.00 | $0.00 | $1,658.30 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,644.52 | $0.00 | $0.00 | $1,644.52 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,421.58 | $0.00 | $0.00 | $1,421.58 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,412.36 | $0.00 | $0.00 | $1,412.36 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,482.97 | $0.00 | $0.00 | $1,482.97 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,469.32 | $0.00 | $0.00 | $1,469.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,460.18 | $0.00 | $0.00 | $1,460.18 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,472.92 | $0.00 | $0.00 | $1,472.92 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,581.40 | $0.00 | $0.00 | $1,581.40 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,605.82 | $0.00 | $0.00 | $1,605.82 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,482.72 | $0.00 | $0.00 | $1,482.72 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,425.78 | $0.00 | $0.00 | $1,425.78 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,261.84 | $0.00 | $0.00 | $1,261.84 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,241.40 | $0.00 | $0.00 | $1,241.40 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,427.56 | $0.00 | $28.55 | $1,456.11 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $124.40 | $10.00 | $7.46 | $141.86 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $124.22 | $0.00 | $0.00 | $124.22 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $107.67 | $0.00 | $0.00 | $107.67 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $50.60 | $0.00 | $0.00 | $50.60 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $51.10 | $0.00 | $0.00 | $51.10 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $55.46 | $0.00 | $0.00 | $55.46 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $56.72 | $0.00 | $0.00 | $56.72 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $61.18 | $0.00 | $0.00 | $61.18 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $61.18 | $0.00 | $0.00 | $61.18 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $28.48 | $0.00 | $0.00 | $28.48 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $56.96 | $0.00 | $0.00 | $56.96 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $54.58 | $0.00 | $0.00 | $54.58 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.02 | 34.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.02 | 40.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.02 | 40.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.97 | 27.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.97 | 27.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.86 | 24.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.86 | 24.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.53 | 20.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.53 | 20.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.68 | 12.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,236.44 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,236.45 | $1,236.44 |
| 01/19/2026 | BILL | BLOESSER BILLY D/BLOESSER LUCY E | $2,472.89 | $2,472.89 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,273.44 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.21 | $1,273.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.21 | $1,293.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,273.44 | $1,313.86 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,587.30 | $2,587.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,288.30 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.21 | $1,288.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,288.30 | $1,308.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.21 | $2,596.81 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,617.02 | $2,617.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,020.43 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.62 | $1,020.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,020.43 | $1,034.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.62 | $2,054.48 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,068.10 | $2,068.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,046.21 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.62 | $1,046.21 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,046.21 | $1,059.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.62 | $2,106.04 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,119.66 | $2,119.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.05 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-927.42 | $12.05 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.05 | $939.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-927.42 | $951.52 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,878.94 | $1,878.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-925.35 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.05 | $925.35 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.05 | $937.40 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-925.35 | $949.45 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,874.80 | $1,874.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.37 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-801.83 | $10.37 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-801.83 | $812.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.37 | $1,614.03 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,624.40 | $1,624.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-802.82 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.37 | $802.82 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.37 | $813.19 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-802.82 | $823.56 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,626.38 | $1,626.38 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-822.06 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.09 | $822.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.09 | $829.15 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-822.06 | $836.24 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,658.30 | $1,658.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.09 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-815.17 | $7.09 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.09 | $822.26 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-815.17 | $829.35 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,644.52 | $1,644.52 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-704.66 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.13 | $704.66 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.13 | $710.79 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-704.66 | $716.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,421.58 | $1,421.58 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-700.05 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.13 | $700.05 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.13 | $706.18 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-700.05 | $712.31 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,412.36 | $1,412.36 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-735.08 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.40 | $735.08 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.41 | $741.48 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-735.08 | $747.89 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,482.97 | $1,482.97 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-734.66 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-734.66 | $734.66 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,469.32 | $1,469.32 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-730.09 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-730.09 | $730.09 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,460.18 | $1,460.18 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-736.46 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-736.46 | $736.46 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,472.92 | $1,472.92 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-790.70 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-790.70 | $790.70 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,581.40 | $1,581.40 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-802.91 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-802.91 | $802.91 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,605.82 | $1,605.82 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-741.36 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-741.36 | $741.36 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,482.72 | $1,482.72 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-712.89 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-712.89 | $712.89 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,425.78 | $1,425.78 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-630.92 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-630.92 | $630.92 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,261.84 | $1,261.84 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-620.70 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-620.70 | $620.70 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,241.40 | $1,241.40 |
| 06/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,456.11 | $0.00 |
| 06/23/2003 | INTEREST | 2002 Interest/Penalty | $28.55 | $1,456.11 |
| 06/23/2003 | LIEN | 2001 Redemption Payment | $-163.81 | $1,427.56 |
| 06/23/2003 | LIEN | 2001 Redemption Interest/Fee | $17.95 | $1,591.37 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,427.56 | $1,573.42 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-131.86 | $145.86 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $277.72 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $7.46 | $287.72 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $280.26 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $145.86 | $270.26 |
| 01/01/2002 | BILL | 2001 Tax Bill | $124.40 | $124.40 |
| 02/14/2001 | PAYMENT | 2000 - Bill Payment | $-124.22 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $124.22 | $124.22 |
| 02/19/2000 | PAYMENT | 1999 - Bill Payment | $-107.67 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $107.67 | $107.67 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-50.60 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $50.60 | $50.60 |
| 02/03/1998 | PAYMENT | 1997 - Bill Payment | $-51.10 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $51.10 | $51.10 |
| 01/23/1997 | PAYMENT | 1996 - Bill Payment | $-55.46 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.46 | $55.46 |
| 01/11/1996 | PAYMENT | 1995 - Bill Payment | $-56.72 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $56.72 | $56.72 |
| 02/10/1995 | PAYMENT | 1994 - Bill Payment | $-61.18 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $61.18 | $61.18 |
| 02/07/1994 | PAYMENT | 1993 - Bill Payment | $-61.18 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $61.18 | $61.18 |
| 01/14/1993 | PAYMENT | 1992 - Bill Payment | $-28.48 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $28.48 | $28.48 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-56.96 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $56.96 | $56.96 |
| 01/15/1991 | PAYMENT | 1990 - Bill Payment | $-54.58 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $54.58 | $54.58 |