Tax Account 06-101-09-008
Owners
BOLT CHRISTOPHER JASON / BOLT LISA ANN
415 W FAIRWAY DR
PUEBLO WEST, CO 81007-1841
Account Summary
| Account ID | 06-101-09-008 |
|---|---|
| Account Type | Real Estate |
| Location | 415 W FAIRWAY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,278.31 |
| Taxed incl Special Assessments | $4,278.31 |
| Paid | $2,139.16 |
| Bill Total | $4,278.31 |
| Interest | $0.00 |
| Bill Balance | $2,139.15 |
| Prior Billed* | $2,139.15 |
| Total Account Balance** | $2,139.15 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $3,887.92 | $0.00 | $0.00 | $3,887.92 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,933.64 | $0.00 | $0.00 | $3,933.64 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,354.36 | $0.00 | $0.00 | $3,354.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,437.46 | $0.00 | $0.00 | $3,437.46 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,891.04 | $0.00 | $0.00 | $2,891.04 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,193.46 | $0.00 | $0.00 | $3,193.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,741.50 | $0.00 | $0.00 | $2,741.50 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,511.28 | $0.00 | $100.45 | $2,611.73 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,489.42 | $0.00 | $0.00 | $2,489.42 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,468.70 | $0.00 | $0.00 | $2,468.70 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,448.52 | $0.00 | $0.00 | $2,448.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,432.66 | $0.00 | $0.00 | $2,432.66 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,483.73 | $0.00 | $0.00 | $2,483.73 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,460.90 | $0.00 | $0.00 | $2,460.90 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,578.42 | $0.00 | $0.00 | $2,578.42 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,599.34 | $0.00 | $0.00 | $2,599.34 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,369.62 | $0.00 | $0.00 | $1,369.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,059.04 | $0.00 | $42.36 | $1,101.40 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,008.04 | $0.00 | $0.00 | $1,008.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $969.32 | $0.00 | $0.00 | $969.32 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $979.30 | $0.00 | $0.00 | $979.30 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $963.44 | $0.00 | $0.00 | $963.44 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $926.16 | $0.00 | $0.00 | $926.16 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $865.78 | $0.00 | $0.00 | $865.78 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $864.48 | $0.00 | $0.00 | $864.48 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $859.86 | $0.00 | $0.00 | $859.86 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $598.44 | $0.00 | $0.00 | $598.44 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $610.38 | $0.00 | $0.00 | $610.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $391.26 | $0.00 | $0.00 | $391.26 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $390.26 | $0.00 | $0.00 | $390.26 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $318.10 | $0.00 | $0.00 | $318.10 | $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 | 58.87 | 29.72 | 29.74 | 29.74 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 57.66 | 58.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 57.66 | 58.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.74 | 44.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.74 | 44.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.71 | 37.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 40.65 | 41.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.65 | 35.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.70 | 32.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.09 | 21.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.09 | 21.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.89 | 21.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.89 | 21.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.24 | 21.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-2,139.16 | $2,139.15 |
| 01/19/2026 | Bill | BOLT CHRISTOPHER JASON / BOLT LISA ANN | $4,278.31 | $4,278.31 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,914.84 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-29.12 | $1,914.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,914.84 | $1,943.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-29.12 | $3,858.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,887.92 | $3,887.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,937.70 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.12 | $1,937.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,937.70 | $1,966.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.12 | $3,904.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,933.64 | $3,933.64 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.09 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,655.09 | $22.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,655.09 | $1,677.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.09 | $3,332.27 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,354.36 | $3,354.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-22.09 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,696.64 | $22.09 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.09 | $1,718.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,696.64 | $1,740.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,437.46 | $3,437.46 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.54 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,426.98 | $18.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.54 | $1,445.52 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,426.98 | $1,464.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,891.04 | $2,891.04 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,576.20 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-20.53 | $1,576.20 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-20.53 | $1,596.73 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,576.20 | $1,617.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,193.46 | $3,193.46 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-2,706.50 | $0.00 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-35.00 | $2,706.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,741.50 | $2,741.50 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-2,578.43 | $0.00 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-33.30 | $2,578.43 |
| 08/13/2018 | INTEREST | 2017 Interest/Penalty | $100.45 | $2,611.73 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,511.28 | $2,511.28 |
| 03/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,234.06 | $0.00 |
| 03/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.65 | $1,234.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.65 | $1,244.71 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,234.06 | $1,255.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,489.42 | $2,489.42 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,223.70 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.65 | $1,223.70 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,223.70 | $1,234.35 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.65 | $2,458.05 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,468.70 | $2,468.70 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,213.71 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.55 | $1,213.71 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,213.71 | $1,224.26 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.55 | $2,437.97 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,448.52 | $2,448.52 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.55 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,205.78 | $10.55 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.55 | $1,216.33 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,205.78 | $1,226.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,432.66 | $2,432.66 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.72 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,231.14 | $10.72 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-10.73 | $1,241.86 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-1,231.14 | $1,252.59 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,483.73 | $2,483.73 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,230.45 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,230.45 | $1,230.45 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,460.90 | $2,460.90 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,289.21 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,289.21 | $1,289.21 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,578.42 | $2,578.42 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,299.67 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,299.67 | $1,299.67 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,599.34 | $2,599.34 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-684.81 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-684.81 | $684.81 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,369.62 | $1,369.62 |
| 09/03/2008 | PAYMENT | 2007 - Bill Payment | $-1,101.40 | $0.00 |
| 09/03/2008 | INTEREST | 2007 Interest/Penalty | $42.36 | $1,101.40 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,059.04 | $1,059.04 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-1,008.04 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,008.04 | $1,008.04 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-969.32 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $969.32 | $969.32 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-979.30 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $979.30 | $979.30 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-963.44 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $963.44 | $963.44 |
| 04/14/2003 | PAYMENT | 2002 - Bill Payment | $-926.16 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $926.16 | $926.16 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-865.78 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $865.78 | $865.78 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-864.48 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $864.48 | $864.48 |
| 04/11/2000 | PAYMENT | 1999 - Bill Payment | $-859.86 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $859.86 | $859.86 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-598.44 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $598.44 | $598.44 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-610.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $610.38 | $610.38 |
| 05/06/1997 | PAYMENT | 1996 - Bill Payment | $-391.26 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $391.26 | $391.26 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-390.26 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $390.26 | $390.26 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $331.36 | $331.36 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $331.36 | $331.36 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $331.36 | $331.36 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-318.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $318.10 | $318.10 |