Tax Account 06-061-02-010
Owners
BOURNE CHARLES R/BOURNE SYLVIA N
143 S ENSENADA DR
PUEBLO WEST, CO 81007-2210
Account Summary
| Account ID | 06-061-02-010 |
|---|---|
| Account Type | Real Estate |
| Location | 143 S ENSENADA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,034.04 |
| Taxed incl Special Assessments | $2,034.04 |
| Paid | $2,034.04 |
| 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 | $2,034.04 | $0.00 | $0.00 | $2,034.04 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,945.68 | $0.00 | $0.00 | $1,945.68 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,967.90 | $0.00 | $0.00 | $1,967.90 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,602.78 | $0.00 | $0.00 | $1,602.78 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,642.92 | $0.00 | $0.00 | $1,642.92 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,012.20 | $0.00 | $0.00 | $2,012.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,006.32 | $0.00 | $0.00 | $2,006.32 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,796.88 | $0.00 | $0.00 | $1,796.88 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,799.04 | $0.00 | $0.00 | $1,799.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,750.44 | $0.00 | $0.00 | $1,750.44 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,593.28 | $0.00 | $0.00 | $1,593.28 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,464.90 | $0.00 | $0.00 | $1,464.90 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,455.42 | $0.00 | $0.00 | $1,455.42 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,396.14 | $0.00 | $0.00 | $1,396.14 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,383.32 | $0.00 | $0.00 | $1,383.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $603.10 | $0.00 | $0.00 | $603.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $608.14 | $0.00 | $0.00 | $608.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $576.42 | $0.00 | $0.00 | $576.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $585.32 | $0.00 | $0.00 | $585.32 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $331.30 | $0.00 | $0.00 | $331.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $318.58 | $0.00 | $0.00 | $318.58 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $7.37 | $253.17 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $130.18 | $0.00 | $0.00 | $130.18 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $129.48 | $0.00 | $0.00 | $129.48 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $105.24 | $0.00 | $3.16 | $108.40 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $107.34 | $0.00 | $0.00 | $107.34 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $114.68 | $0.00 | $0.00 | $114.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $114.40 | $0.00 | $0.00 | $114.40 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $1.78 | $90.90 | $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 | 36.27 | 36.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.29 | 40.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.29 | 40.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.88 | 30.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.88 | 30.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.54 | 25.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.54 | 25.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.71 | 22.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.71 | 22.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.49 | 12.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.49 | 12.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,017.02 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,017.02 | $1,017.02 |
| 01/19/2026 | BILL | BOURNE CHARLES R/BOURNE SYLVIA N | $2,034.04 | $2,034.04 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.35 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-952.49 | $20.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.35 | $972.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-952.49 | $993.19 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,945.68 | $1,945.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-963.60 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.35 | $963.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-963.60 | $983.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.35 | $1,947.55 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,967.90 | $1,967.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.09 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-786.30 | $15.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-786.30 | $801.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.09 | $1,587.69 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,602.78 | $1,602.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-806.37 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.09 | $806.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-806.37 | $821.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.09 | $1,627.83 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,642.92 | $1,642.92 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-993.20 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.90 | $993.20 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-12.90 | $1,006.10 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-993.20 | $1,019.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,012.20 | $2,012.20 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-990.26 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-12.90 | $990.26 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-12.90 | $1,003.16 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-990.26 | $1,016.06 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,006.32 | $2,006.32 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-11.47 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-886.97 | $11.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.47 | $898.44 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-886.97 | $909.91 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,796.88 | $1,796.88 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-888.05 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-11.47 | $888.05 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-888.05 | $899.52 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-11.47 | $1,787.57 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,799.04 | $1,799.04 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-867.73 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.49 | $867.73 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-867.73 | $875.22 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.49 | $1,742.95 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,750.44 | $1,750.44 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-789.77 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.87 | $789.77 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-789.77 | $796.64 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.87 | $1,586.41 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,593.28 | $1,593.28 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-726.14 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.31 | $726.14 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.31 | $732.45 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-726.14 | $738.76 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,464.90 | $1,464.90 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.31 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-721.40 | $6.31 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-721.40 | $727.71 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.31 | $1,449.11 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,455.42 | $1,455.42 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.03 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-692.04 | $6.03 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.03 | $698.07 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-692.04 | $704.10 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,396.14 | $1,396.14 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-691.66 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-691.66 | $691.66 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,383.32 | $1,383.32 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-301.55 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-301.55 | $301.55 |
| 01/01/2011 | BILL | 2010 Tax Bill | $603.10 | $603.10 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-608.14 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $608.14 | $608.14 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-576.42 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $576.42 | $576.42 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-585.32 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $585.32 | $585.32 |
| 03/23/2007 | PAYMENT | 2006 - Bill Payment | $-331.30 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $331.30 | $331.30 |
| 07/12/2006 | PAYMENT | 2005 - Bill Payment | $-318.58 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $318.58 | $318.58 |
| 03/21/2005 | PAYMENT | 2004 - Bill Payment | $-278.04 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $278.04 | $278.04 |
| 04/15/2004 | PAYMENT | 2003 - Bill Payment | $-273.54 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $273.54 | $273.54 |
| 05/12/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $262.94 | $262.94 |
| 07/15/2002 | PAYMENT | 2001 - Bill Payment | $-253.17 | $0.00 |
| 07/15/2002 | INTEREST | 2001 Interest/Penalty | $7.37 | $253.17 |
| 01/01/2002 | BILL | 2001 Tax Bill | $245.80 | $245.80 |
| 03/29/2001 | PAYMENT | 2000 - Bill Payment | $-130.18 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $130.18 | $130.18 |
| 01/24/2000 | PAYMENT | 1999 - Bill Payment | $-129.48 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $129.48 | $129.48 |
| 07/07/1999 | PAYMENT | 1998 - Bill Payment | $-108.40 | $0.00 |
| 07/07/1999 | INTEREST | 1998 Interest/Penalty | $3.16 | $108.40 |
| 01/01/1999 | BILL | 1998 Tax Bill | $105.24 | $105.24 |
| 05/28/1998 | PAYMENT | 1997 - Bill Payment | $-107.34 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $107.34 | $107.34 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-114.68 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $114.68 | $114.68 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-114.40 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $114.40 | $114.40 |
| 07/07/1995 | PAYMENT | 1994 - Bill Payment | $-90.90 | $0.00 |
| 07/07/1995 | INTEREST | 1994 Interest/Penalty | $1.78 | $90.90 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-44.56 | $0.00 |
| 02/15/1994 | PAYMENT | 1993 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $89.12 |
| 03/31/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.12 | $89.12 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |