Tax Account 06-043-09-003
Owners
BOGGS LEWIS NICOLE CAROLINE
128 S ROLLING PRAIRIE DR
PUEBLO WEST, CO 81007-2056
LEWIS CALEB WARREN
Account Summary
| Account ID | 06-043-09-003 |
|---|---|
| Account Type | Real Estate |
| Location | 128 S ROLLING PRAIRIE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,800.42 |
| Taxed incl Special Assessments | $2,800.42 |
| Paid | $2,800.42 |
| 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 | $2,800.42 | $0.00 | $0.00 | $2,800.42 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,215.84 | $0.00 | $22.16 | $2,238.00 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,242.30 | $0.00 | $0.00 | $2,242.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,792.78 | $0.00 | $0.00 | $1,792.78 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,837.72 | $0.00 | $0.00 | $1,837.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,626.40 | $0.00 | $0.00 | $1,626.40 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,478.96 | $0.00 | $0.00 | $1,478.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,340.66 | $0.00 | $0.00 | $1,340.66 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,342.28 | $0.00 | $0.00 | $1,342.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,272.38 | $0.00 | $0.00 | $1,272.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,261.80 | $0.00 | $0.00 | $1,261.80 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,168.20 | $0.00 | $0.00 | $1,168.20 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,160.62 | $0.00 | $0.00 | $1,160.62 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,208.96 | $0.00 | $0.00 | $1,208.96 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,197.84 | $0.00 | $0.00 | $1,197.84 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,217.96 | $0.00 | $0.00 | $1,217.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,228.28 | $0.00 | $0.00 | $1,228.28 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,208.78 | $0.00 | $0.00 | $1,208.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,227.44 | $0.00 | $0.00 | $1,227.44 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,139.48 | $0.00 | $0.00 | $1,139.48 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,095.70 | $0.00 | $0.00 | $1,095.70 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,131.26 | $0.00 | $0.00 | $1,131.26 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,112.94 | $0.00 | $0.00 | $1,112.94 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,159.28 | $0.00 | $0.00 | $1,159.28 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,083.72 | $0.00 | $0.00 | $1,083.72 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $594.20 | $0.00 | $0.00 | $594.20 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $209.54 | $0.00 | $4.19 | $213.73 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 37.98 | 38.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.99 | 35.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.99 | 35.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.38 | 23.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.38 | 23.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.83 | 19.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,400.21 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,400.21 | $1,400.21 |
| 01/19/2026 | Bill | BOGGS LEWIS NICOLE CAROLINE | $2,800.42 | $2,800.42 |
| 07/31/2025 | PAYMENT | 2024 - Bill Payment | $-18.02 | $0.00 |
| 07/31/2025 | PAYMENT | 2024 - Bill Payment | $-1,112.06 | $18.02 |
| 07/31/2025 | INTEREST | 2024 Interest/Penalty | $22.16 | $1,130.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.67 | $1,107.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,090.25 | $1,125.59 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,215.84 | $2,215.84 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-17.67 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,103.48 | $17.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,103.48 | $1,121.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.67 | $2,224.63 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,242.30 | $2,242.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.81 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-884.58 | $11.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-884.58 | $896.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.81 | $1,780.97 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,792.78 | $1,792.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-907.05 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.81 | $907.05 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-907.05 | $918.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.81 | $1,825.91 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,837.72 | $1,837.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-802.77 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.43 | $802.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-802.77 | $813.20 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.43 | $1,615.97 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,626.40 | $1,626.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-729.97 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.51 | $729.97 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-729.97 | $739.48 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.51 | $1,469.45 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,478.96 | $1,478.96 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.56 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-661.77 | $8.56 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.56 | $670.33 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-661.77 | $678.89 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,340.66 | $1,340.66 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-662.58 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.56 | $662.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.56 | $671.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-662.58 | $679.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,342.28 | $1,342.28 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.44 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-630.75 | $5.44 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.44 | $636.19 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-630.75 | $641.63 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,272.38 | $1,272.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-625.46 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.44 | $625.46 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-625.46 | $630.90 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.44 | $1,256.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,261.80 | $1,261.80 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-579.06 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.04 | $579.06 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-579.06 | $584.10 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.04 | $1,163.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,168.20 | $1,168.20 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.04 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-575.27 | $5.04 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-575.27 | $580.31 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.04 | $1,155.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,160.62 | $1,160.62 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.22 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-599.26 | $5.22 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.22 | $604.48 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-599.26 | $609.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,208.96 | $1,208.96 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-598.92 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-598.92 | $598.92 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,197.84 | $1,197.84 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-608.98 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-608.98 | $608.98 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,217.96 | $1,217.96 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-614.14 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-614.14 | $614.14 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,228.28 | $1,228.28 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-604.39 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-604.39 | $604.39 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,208.78 | $1,208.78 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-613.72 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-613.72 | $613.72 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,227.44 | $1,227.44 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-569.74 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-569.74 | $569.74 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,139.48 | $1,139.48 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-547.85 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-547.85 | $547.85 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,095.70 | $1,095.70 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-565.63 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-565.63 | $565.63 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,131.26 | $1,131.26 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-556.47 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-556.47 | $556.47 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,112.94 | $1,112.94 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-579.64 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-579.64 | $579.64 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,159.28 | $1,159.28 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-541.86 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-541.86 | $541.86 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,083.72 | $1,083.72 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-297.10 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-297.10 | $297.10 |
| 01/01/2001 | Bill | 2000 Tax Bill | $594.20 | $594.20 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-213.73 | $0.00 |
| 06/06/2000 | INTEREST | 1999 Interest/Penalty | $4.19 | $213.73 |
| 01/01/2000 | Bill | 1999 Tax Bill | $209.54 | $209.54 |
| 01/15/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 02/13/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 03/20/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 05/13/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 06/21/1993 | PAYMENT | 1992 - Bill Payment | $-44.56 | $0.00 |
| 03/16/1993 | PAYMENT | 1992 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-44.56 | $0.00 |
| 03/11/1992 | PAYMENT | 1991 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |