Tax Account 06-081-11-012
Owners
BOCHATEY LIVING TRUST
1059 W CAMINO AL CIELO
PUEBLO WEST, CO 81007-1917
Account Summary
| Account ID | 06-081-11-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1059 W CAMINO AL CIELO PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,852.03 |
| Taxed incl Special Assessments | $2,852.03 |
| Paid | $2,852.03 |
| 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 | $2,852.03 | $0.00 | $0.00 | $2,852.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,132.90 | $0.00 | $0.00 | $2,132.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,158.30 | $0.00 | $0.00 | $2,158.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,987.28 | $0.00 | $0.00 | $1,987.28 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,036.84 | $0.00 | $0.00 | $2,036.84 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,336.94 | $0.00 | $0.00 | $1,336.94 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,332.84 | $0.00 | $0.00 | $1,332.84 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,851.66 | $0.00 | $0.00 | $1,851.66 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,853.90 | $0.00 | $0.00 | $1,853.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,836.68 | $0.00 | $0.00 | $1,836.68 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,821.42 | $0.00 | $0.00 | $1,821.42 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,674.48 | $0.00 | $0.00 | $1,674.48 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,663.62 | $0.00 | $0.00 | $1,663.62 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,685.40 | $0.00 | $0.00 | $1,685.40 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,669.90 | $0.00 | $0.00 | $1,669.90 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,830.86 | $0.00 | $0.00 | $1,830.86 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,846.40 | $0.00 | $0.00 | $1,846.40 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,503.48 | $0.00 | $0.00 | $1,503.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,526.70 | $0.00 | $0.00 | $1,526.70 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,393.66 | $0.00 | $0.00 | $1,393.66 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,340.12 | $0.00 | $0.00 | $1,340.12 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,338.38 | $0.00 | $0.00 | $1,338.38 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $337.76 | $0.00 | $0.00 | $337.76 | $0.00 | $0.00 | 11.0740 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 48.21 | 48.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.83 | 43.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.83 | 43.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.89 | 35.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.89 | 35.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.94 | 26.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.94 | 26.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.40 | 23.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.40 | 23.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.30 | 14.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.30 | 14.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | BOCHATEY LIVING TRUST CHECK 000000000009668 | $-2,852.03 | $0.00 |
| 01/19/2026 | Bill | BOCHATEY LIVING TRUST | $2,852.03 | $2,852.03 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-2,089.64 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-43.26 | $2,089.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,132.90 | $2,132.90 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-43.26 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-2,115.04 | $43.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,158.30 | $2,158.30 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-35.24 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-1,952.04 | $35.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,987.28 | $1,987.28 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-2,001.60 | $0.00 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-35.24 | $2,001.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,036.84 | $2,036.84 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-26.20 | $0.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-1,310.74 | $26.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,336.94 | $1,336.94 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-26.20 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,306.64 | $26.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,332.84 | $1,332.84 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,828.02 | $0.00 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-23.64 | $1,828.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,851.66 | $1,851.66 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-1,830.26 | $0.00 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-23.64 | $1,830.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,853.90 | $1,853.90 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-1,820.96 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-15.72 | $1,820.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,836.68 | $1,836.68 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-1,805.70 | $0.00 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-15.72 | $1,805.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,821.42 | $1,821.42 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-14.44 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-1,660.04 | $14.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,674.48 | $1,674.48 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-14.44 | $0.00 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,649.18 | $14.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,663.62 | $1,663.62 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-14.56 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,670.84 | $14.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,685.40 | $1,685.40 |
| 04/10/2012 | PAYMENT | 2011 - Bill Payment | $-1,669.90 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,669.90 | $1,669.90 |
| 04/07/2011 | PAYMENT | 2010 - Bill Payment | $-1,830.86 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,830.86 | $1,830.86 |
| 04/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,846.40 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,846.40 | $1,846.40 |
| 04/06/2009 | PAYMENT | 2008 - Bill Payment | $-1,503.48 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,503.48 | $1,503.48 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-763.35 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-763.35 | $763.35 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,526.70 | $1,526.70 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-696.83 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-696.83 | $696.83 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,393.66 | $1,393.66 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-670.06 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-670.06 | $670.06 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,340.12 | $1,340.12 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-669.19 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-669.19 | $669.19 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,338.38 | $1,338.38 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-168.88 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-168.88 | $168.88 |
| 01/01/2004 | Bill | 2003 Tax Bill | $337.76 | $337.76 |