Tax Account 06-034-15-017
Owners
BOSSOW LAURIE A/SCHILL JUDITH A/SCHILL RONALD J
103 S BREWER DR
PUEBLO WEST, CO 81007-3689
Account Summary
| Account ID | 06-034-15-017 |
|---|---|
| Account Type | Real Estate |
| Location | 103 S BREWER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,637.56 |
| Taxed incl Special Assessments | $2,637.56 |
| Paid | $2,637.56 |
| 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 | $2,637.56 | $0.00 | $0.00 | $2,637.56 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,161.76 | $0.00 | $0.00 | $2,161.76 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,187.60 | $0.00 | $0.00 | $2,187.60 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,787.06 | $0.00 | $0.00 | $1,787.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,376.80 | $0.00 | $0.00 | $1,376.80 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,465.06 | $0.00 | $0.00 | $1,465.06 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,461.16 | $0.00 | $0.00 | $1,461.16 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,263.06 | $0.00 | $0.00 | $1,263.06 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,264.60 | $0.00 | $0.00 | $1,264.60 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,206.74 | $0.00 | $0.00 | $1,206.74 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,196.70 | $0.00 | $0.00 | $1,196.70 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,159.26 | $0.00 | $0.00 | $1,159.26 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,151.76 | $0.00 | $0.00 | $1,151.76 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,182.33 | $0.00 | $0.00 | $1,182.33 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,171.46 | $0.00 | $0.00 | $1,171.46 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,245.60 | $0.00 | $0.00 | $1,245.60 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,256.24 | $0.00 | $0.00 | $1,256.24 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,299.70 | $0.00 | $0.00 | $1,299.70 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,319.76 | $0.00 | $0.00 | $1,319.76 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,292.64 | $0.00 | $0.00 | $1,292.64 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,242.98 | $0.00 | $0.00 | $1,242.98 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $391.72 | $0.00 | $0.00 | $391.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $385.38 | $0.00 | $0.00 | $385.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $370.46 | $0.00 | $3.70 | $374.16 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $346.32 | $0.00 | $0.00 | $346.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $345.80 | $0.00 | $0.00 | $345.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $343.94 | $0.00 | $0.00 | $343.94 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $209.46 | $0.00 | $0.00 | $209.46 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $213.64 | $0.00 | $0.00 | $213.64 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $1.26 | $126.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $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 | 36.29 | 36.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.25 | 34.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.25 | 34.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.30 | 23.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.59 | 18.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.59 | 18.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.11 | 10.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | NEW AMERICAN FUNDING ACH | $-1,318.78 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH NEW AMERICAN FUNDING | $-1,318.78 | $1,318.78 |
| 01/19/2026 | Bill | BOSSOW LAURIE A/SCHILL JUDITH A/SCHILL RONALD J | $2,637.56 | $2,637.56 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-17.30 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,063.58 | $17.30 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,063.58 | $1,080.88 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-17.30 | $2,144.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,161.76 | $2,161.76 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-17.30 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,076.50 | $17.30 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,076.50 | $1,093.80 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-17.30 | $2,170.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,187.60 | $2,187.60 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-11.77 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-881.76 | $11.77 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-11.77 | $893.53 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-881.76 | $905.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,787.06 | $1,787.06 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-8.85 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-679.55 | $8.85 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-8.85 | $688.40 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-679.55 | $697.25 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,376.80 | $1,376.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.39 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-723.14 | $9.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.39 | $732.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-723.14 | $741.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,465.06 | $1,465.06 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.39 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-721.19 | $9.39 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-721.19 | $730.58 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.39 | $1,451.77 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,461.16 | $1,461.16 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.06 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-623.47 | $8.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.06 | $631.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-623.47 | $639.59 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,263.06 | $1,263.06 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-624.24 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.06 | $624.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-624.24 | $632.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.06 | $1,256.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,264.60 | $1,264.60 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.16 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-598.21 | $5.16 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-598.21 | $603.37 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.16 | $1,201.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,206.74 | $1,206.74 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.16 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-593.19 | $5.16 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.16 | $598.35 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-593.19 | $603.51 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,196.70 | $1,196.70 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.00 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-574.63 | $5.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.00 | $579.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-574.63 | $584.63 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,159.26 | $1,159.26 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-5.00 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-570.88 | $5.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.00 | $575.88 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-570.88 | $580.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,151.76 | $1,151.76 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.10 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-586.06 | $5.10 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-586.06 | $591.16 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.11 | $1,177.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,182.33 | $1,182.33 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-585.73 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-585.73 | $585.73 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,171.46 | $1,171.46 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-622.80 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-622.80 | $622.80 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,245.60 | $1,245.60 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-628.12 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-628.12 | $628.12 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,256.24 | $1,256.24 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-649.85 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-649.85 | $649.85 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,299.70 | $1,299.70 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-659.88 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-659.88 | $659.88 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,319.76 | $1,319.76 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-646.32 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-646.32 | $646.32 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,292.64 | $1,292.64 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-621.49 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-621.49 | $621.49 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,242.98 | $1,242.98 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $195.86 |
| 01/01/2005 | Bill | 2004 Tax Bill | $391.72 | $391.72 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-385.38 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $385.38 | $385.38 |
| 07/08/2003 | PAYMENT | 2002 - Bill Payment | $-188.93 | $0.00 |
| 07/08/2003 | INTEREST | 2002 Interest/Penalty | $3.70 | $188.93 |
| 03/07/2003 | PAYMENT | 2002 - Bill Payment | $-185.23 | $185.23 |
| 01/01/2003 | Bill | 2002 Tax Bill | $370.46 | $370.46 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-346.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $346.32 | $346.32 |
| 04/05/2001 | PAYMENT | 2000 - Bill Payment | $-345.80 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $345.80 | $345.80 |
| 04/18/2000 | PAYMENT | 1999 - Bill Payment | $-343.94 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $343.94 | $343.94 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-209.46 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $209.46 | $209.46 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-213.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $213.64 | $213.64 |
| 04/25/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 05/19/1995 | PAYMENT | 1994 - Bill Payment | $-62.84 | $0.00 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 07/26/1994 | PAYMENT | 1993 - Bill Payment | $-64.10 | $0.00 |
| 07/26/1994 | INTEREST | 1993 Interest/Penalty | $1.26 | $64.10 |
| 03/14/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 05/21/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $0.00 |
| 03/12/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 06/24/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $0.00 |
| 02/18/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 07/17/1991 | PAYMENT | 1990 - Bill Payment | $-52.65 | $0.00 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-52.65 | $52.65 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |