Tax Account 06-062-03-014
Owners
BOVILL BRENDA A
212 S CALLE RAMONA DR
PUEBLO WEST, CO 81007-2244
Account Summary
| Account ID | 06-062-03-014 |
|---|---|
| Account Type | Real Estate |
| Location | 212 S CALLE RAMONA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,291.22 |
| Taxed incl Special Assessments | $1,291.22 |
| Paid | $1,291.22 |
| 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 | $1,291.22 | $0.00 | $0.00 | $1,291.22 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,096.60 | $0.00 | $0.00 | $1,096.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,779.44 | $0.00 | $0.00 | $1,779.44 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,425.24 | $0.00 | $0.00 | $1,425.24 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,460.78 | $0.00 | $0.00 | $1,460.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,194.50 | $0.00 | $0.00 | $1,194.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,191.34 | $0.00 | $0.00 | $1,191.34 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,058.40 | $0.00 | $0.00 | $1,058.40 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,059.68 | $0.00 | $0.00 | $1,059.68 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,117.00 | $0.00 | $0.00 | $1,117.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,107.72 | $0.00 | $0.00 | $1,107.72 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $972.90 | $0.00 | $0.00 | $972.90 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $966.60 | $0.00 | $0.00 | $966.60 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,025.92 | $0.00 | $0.00 | $1,025.92 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,016.50 | $0.00 | $0.00 | $1,016.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,157.36 | $0.00 | $0.00 | $1,157.36 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,166.36 | $0.00 | $0.00 | $1,166.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,168.82 | $0.00 | $0.00 | $1,168.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,123.98 | $0.00 | $0.00 | $1,123.98 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $953.72 | $0.00 | $0.00 | $953.72 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $917.10 | $0.00 | $0.00 | $917.10 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $916.26 | $0.00 | $0.00 | $916.26 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $901.42 | $0.00 | $0.00 | $901.42 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $978.32 | $0.00 | $0.00 | $978.32 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $914.54 | $0.00 | $0.00 | $914.54 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $886.34 | $0.00 | $0.00 | $886.34 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $881.60 | $0.00 | $0.00 | $881.60 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $806.84 | $0.00 | $0.00 | $806.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $822.96 | $0.00 | $0.00 | $822.96 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $766.80 | $0.00 | $0.00 | $766.80 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $764.84 | $0.00 | $0.00 | $764.84 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $864.94 | $0.00 | $0.00 | $864.94 | $0.00 | $0.00 | 11.4257 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.38 | 25.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.77 | 29.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.77 | 29.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.59 | 18.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.59 | 18.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/06/2026 | PAYMENT | BOVILL BRENDA A PAYIT PAID BY PAYMENT PROVIDER API | $-1,291.22 | $0.00 |
| 01/19/2026 | BILL | BOVILL BRENDA A | $1,291.22 | $1,291.22 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-29.06 | $0.00 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,067.54 | $29.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,096.60 | $1,096.60 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,750.38 | $0.00 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-29.06 | $1,750.38 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,779.44 | $1,779.44 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-1,406.46 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-18.78 | $1,406.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,425.24 | $1,425.24 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-18.78 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,442.00 | $18.78 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,460.78 | $1,460.78 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-1,179.18 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-15.32 | $1,179.18 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,194.50 | $1,194.50 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-1,176.02 | $0.00 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-15.32 | $1,176.02 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,191.34 | $1,191.34 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-1,044.90 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-13.50 | $1,044.90 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,058.40 | $1,058.40 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-13.50 | $0.00 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-1,046.18 | $13.50 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,059.68 | $1,059.68 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,107.44 | $0.00 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-9.56 | $1,107.44 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,117.00 | $1,117.00 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-1,098.16 | $0.00 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-9.56 | $1,098.16 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,107.72 | $1,107.72 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-8.38 | $0.00 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-964.52 | $8.38 |
| 01/01/2015 | BILL | 2014 Tax Bill | $972.90 | $972.90 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-958.22 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-8.38 | $958.22 |
| 01/01/2014 | BILL | 2013 Tax Bill | $966.60 | $966.60 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-1,017.06 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-8.86 | $1,017.06 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,025.92 | $1,025.92 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-1,016.50 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,016.50 | $1,016.50 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-1,157.36 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,157.36 | $1,157.36 |
| 04/13/2010 | PAYMENT | 2009 - Bill Payment | $-1,166.36 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,166.36 | $1,166.36 |
| 04/13/2009 | PAYMENT | 2008 - Bill Payment | $-1,168.82 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,168.82 | $1,168.82 |
| 04/07/2008 | PAYMENT | 2007 - Bill Payment | $-1,123.98 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,123.98 | $1,123.98 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-953.72 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $953.72 | $953.72 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-917.10 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $917.10 | $917.10 |
| 03/22/2005 | PAYMENT | 2004 - Bill Payment | $-916.26 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $916.26 | $916.26 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-901.42 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $901.42 | $901.42 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-978.32 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $978.32 | $978.32 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-914.54 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $914.54 | $914.54 |
| 03/27/2001 | PAYMENT | 2000 - Bill Payment | $-886.34 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $886.34 | $886.34 |
| 03/23/2000 | PAYMENT | 1999 - Bill Payment | $-881.60 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $881.60 | $881.60 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-403.42 | $0.00 |
| 02/10/1999 | PAYMENT | 1998 - Bill Payment | $-403.42 | $403.42 |
| 01/01/1999 | BILL | 1998 Tax Bill | $806.84 | $806.84 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-822.96 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $822.96 | $822.96 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-383.40 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-383.40 | $383.40 |
| 01/01/1997 | BILL | 1996 Tax Bill | $766.80 | $766.80 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-382.42 | $0.00 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-382.42 | $382.42 |
| 01/01/1996 | BILL | 1995 Tax Bill | $764.84 | $764.84 |
| 04/04/1995 | PAYMENT | 1994 - Bill Payment | $-432.47 | $0.00 |
| 02/07/1995 | PAYMENT | 1994 - Bill Payment | $-432.47 | $432.47 |
| 01/01/1995 | BILL | 1994 Tax Bill | $864.94 | $864.94 |