Tax Account 06-054-11-001
Owners
BOSSMANN JAMIE/ BOSSMANN SHARI
293 S HAWK DR
PUEBLO WEST, CO 81007-4097
Account Summary
| Account ID | 06-054-11-001 |
|---|---|
| Account Type | Real Estate |
| Location | 293 S HAWK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,555.39 |
| Taxed incl Special Assessments | $2,555.39 |
| Paid | $2,555.39 |
| 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 | $2,555.39 | $0.00 | $0.00 | $2,555.39 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,723.48 | $0.00 | $0.00 | $2,723.48 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,755.28 | $0.00 | $0.00 | $2,755.28 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,301.30 | $0.00 | $0.00 | $2,301.30 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,359.62 | $0.00 | $0.00 | $2,359.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,989.16 | $0.00 | $0.00 | $1,989.16 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,795.06 | $0.00 | $0.00 | $1,795.06 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,610.80 | $0.00 | $0.00 | $1,610.80 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,612.76 | $0.00 | $0.00 | $1,612.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,794.12 | $0.00 | $0.00 | $1,794.12 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,779.20 | $0.00 | $0.00 | $1,779.20 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,708.38 | $0.00 | $0.00 | $1,708.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,697.30 | $0.00 | $0.00 | $1,697.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,675.09 | $10.00 | $50.25 | $1,735.34 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,659.70 | $0.00 | $66.39 | $1,726.09 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,804.42 | $10.80 | $126.31 | $1,941.53 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,819.44 | $0.00 | $72.78 | $1,892.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,897.08 | $10.80 | $113.82 | $2,021.70 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,926.36 | $0.00 | $0.00 | $1,926.36 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,674.98 | $0.00 | $0.00 | $1,674.98 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,610.66 | $0.00 | $0.00 | $1,610.66 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,547.74 | $0.00 | $0.00 | $1,547.74 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,522.68 | $0.00 | $0.00 | $1,522.68 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,563.82 | $0.00 | $0.00 | $1,563.82 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,461.88 | $0.00 | $0.00 | $1,461.88 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,485.52 | $0.00 | $0.00 | $1,485.52 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,477.58 | $0.00 | $0.00 | $1,477.58 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,545.60 | $0.00 | $0.00 | $1,545.60 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,281.50 | $0.00 | $0.00 | $1,281.50 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $1,280.74 | $0.00 | $0.00 | $1,280.74 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $1,276.84 | $0.00 | $0.00 | $1,276.84 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $1,200.78 | $0.00 | $0.00 | $1,200.78 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $1,200.78 | $0.00 | $0.00 | $1,200.78 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $89.84 | $0.00 | $0.00 | $89.84 | $0.00 | $0.00 | 8.2414 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.11 | 35.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.88 | 42.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.88 | 42.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.02 | 30.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.02 | 30.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.26 | 25.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.85 | 23.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.35 | 20.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.35 | 20.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.33 | 14.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,277.69 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,277.70 | $1,277.69 |
| 01/19/2026 | BILL | BOSSMANN JAMIE/ BOSSMANN SHARI | $2,555.39 | $2,555.39 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.15 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,340.59 | $21.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,340.59 | $1,361.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.15 | $2,702.33 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,723.48 | $2,723.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.15 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,356.49 | $21.15 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,356.49 | $1,377.64 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-21.15 | $2,734.13 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,755.28 | $2,755.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,135.49 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.16 | $1,135.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,135.49 | $1,150.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.16 | $2,286.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,301.30 | $2,301.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,164.65 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.16 | $1,164.65 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.16 | $1,179.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,164.65 | $1,194.97 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,359.62 | $2,359.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-981.82 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.76 | $981.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-981.82 | $994.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.76 | $1,976.40 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,989.16 | $1,989.16 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-885.99 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.54 | $885.99 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-885.99 | $897.53 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.54 | $1,783.52 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,795.06 | $1,795.06 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.28 | $0.00 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-795.12 | $10.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-795.12 | $805.40 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.28 | $1,600.52 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,610.80 | $1,610.80 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.28 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-796.10 | $10.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-796.10 | $806.38 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.28 | $1,602.48 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,612.76 | $1,612.76 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.68 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-889.38 | $7.68 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-889.38 | $897.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.68 | $1,786.44 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,794.12 | $1,794.12 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-881.92 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-7.68 | $881.92 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-881.92 | $889.60 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-7.68 | $1,771.52 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,779.20 | $1,779.20 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-7.36 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-846.83 | $7.36 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-846.83 | $854.19 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-7.36 | $1,701.02 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,708.38 | $1,708.38 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-841.29 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-7.36 | $841.29 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-7.36 | $848.65 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-841.29 | $856.01 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,697.30 | $1,697.30 |
| 10/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $0.00 |
| 10/10/2013 | PAYMENT | 2012 - Bill Payment | $-871.83 | $10.00 |
| 10/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.59 | $881.83 |
| 10/10/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $889.42 |
| 10/10/2013 | INTEREST | 2012 Interest/Penalty | $50.25 | $879.42 |
| 03/29/2013 | PAYMENT | 2012 - Bill Payment | $-7.31 | $829.17 |
| 03/29/2013 | PAYMENT | 2012 - Bill Payment | $-838.61 | $836.48 |
| 03/29/2013 | LIEN | 2011 Redemption Payment | $-1,846.59 | $1,675.09 |
| 03/29/2013 | LIEN | 2011 Redemption Interest/Fee | $115.50 | $3,521.68 |
| 03/29/2013 | LIEN | 2010 Redemption Payment | $-2,237.50 | $3,406.18 |
| 03/29/2013 | LIEN | 2010 Redemption Interest/Fee | $283.97 | $5,643.68 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,675.09 | $5,359.71 |
| 08/24/2012 | PAYMENT | 2011 - Bill Payment | $-1,726.09 | $3,684.62 |
| 08/24/2012 | INTEREST | 2011 Interest/Penalty | $66.39 | $5,410.71 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $1,731.09 | $5,344.32 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,659.70 | $3,613.23 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $1,953.53 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,930.73 | $1,964.33 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $3,895.06 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $126.31 | $3,884.26 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $1,953.53 | $3,757.95 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,804.42 | $1,804.42 |
| 10/27/2010 | LIEN | 2009 Redemption Payment | $-1,944.69 | $0.00 |
| 10/27/2010 | LIEN | 2009 Redemption Interest/Fee | $47.47 | $1,944.69 |
| 10/27/2010 | LIEN | 2008 Redemption Payment | $-2,261.19 | $1,897.22 |
| 10/27/2010 | LIEN | 2008 Redemption Interest/Fee | $227.49 | $4,158.41 |
| 08/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,892.22 | $3,930.92 |
| 08/26/2010 | INTEREST | 2009 Interest/Penalty | $72.78 | $5,823.14 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $1,897.22 | $5,750.36 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,819.44 | $3,853.14 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-2,010.90 | $2,033.70 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $4,044.60 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $4,055.40 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $113.82 | $4,044.60 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $2,033.70 | $3,930.78 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,897.08 | $1,897.08 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-963.18 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-963.18 | $963.18 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,926.36 | $1,926.36 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-837.49 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-837.49 | $837.49 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,674.98 | $1,674.98 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-805.33 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-805.33 | $805.33 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,610.66 | $1,610.66 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-773.87 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-773.87 | $773.87 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,547.74 | $1,547.74 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-761.34 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-761.34 | $761.34 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,522.68 | $1,522.68 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-781.91 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-781.91 | $781.91 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,563.82 | $1,563.82 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-730.94 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-730.94 | $730.94 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,461.88 | $1,461.88 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-1,485.52 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,485.52 | $1,485.52 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-738.79 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-738.79 | $738.79 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,477.58 | $1,477.58 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-772.80 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-772.80 | $772.80 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,545.60 | $1,545.60 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-640.75 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-640.75 | $640.75 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,281.50 | $1,281.50 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-640.37 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-640.37 | $640.37 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,280.74 | $1,280.74 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-638.42 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-638.42 | $638.42 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,276.84 | $1,276.84 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-1,200.78 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,200.78 | $1,200.78 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,200.78 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,200.78 | $1,200.78 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-89.84 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.84 | $89.84 |