Tax Account 06-103-04-005
Owners
KULSZISKI PETER P/GILLILAND SUSAN R
534 W BOGEY DR
PUEBLO WEST, CO 81007-1899
Account Summary
| Account ID | 06-103-04-005 |
|---|---|
| Account Type | Real Estate |
| Location | 534 W BOGEY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,195.51 |
| Taxed incl Special Assessments | $2,195.51 |
| Paid | $2,195.51 |
| 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 | $2,195.51 | $0.00 | $0.00 | $2,195.51 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,028.60 | $0.00 | $0.00 | $2,028.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,052.90 | $0.00 | $0.00 | $2,052.90 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,881.38 | $0.00 | $0.00 | $1,881.38 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,587.76 | $0.00 | $0.00 | $1,587.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,385.88 | $0.00 | $0.00 | $1,385.88 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,381.72 | $0.00 | $0.00 | $1,381.72 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,213.56 | $0.00 | $0.00 | $1,213.56 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,215.04 | $0.00 | $0.00 | $1,215.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,183.24 | $0.00 | $0.00 | $1,183.24 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,173.40 | $0.00 | $0.00 | $1,173.40 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,082.40 | $0.00 | $0.00 | $1,082.40 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,075.40 | $0.00 | $0.00 | $1,075.40 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,105.51 | $0.00 | $0.00 | $1,105.51 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,095.36 | $0.00 | $0.00 | $1,095.36 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,148.24 | $0.00 | $0.00 | $1,148.24 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,157.38 | $0.00 | $0.00 | $1,157.38 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,155.84 | $10.80 | $69.35 | $1,235.99 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,173.68 | $0.00 | $0.00 | $1,173.68 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,143.82 | $0.00 | $0.00 | $1,143.82 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,099.88 | $0.00 | $0.00 | $1,099.88 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,135.76 | $0.00 | $0.00 | $1,135.76 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,117.38 | $0.00 | $0.00 | $1,117.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,185.90 | $0.00 | $0.00 | $1,185.90 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,108.60 | $0.00 | $0.00 | $1,108.60 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,086.06 | $0.00 | $0.00 | $1,086.06 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,080.26 | $0.00 | $0.00 | $1,080.26 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,046.22 | $0.00 | $0.00 | $1,046.22 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $176.80 | $0.00 | $0.00 | $176.80 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 30.12 | 30.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.45 | 32.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.45 | 32.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.53 | 24.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.22 | 20.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.45 | 9.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/27/2026 | PAYMENT | KULSZISKI PETER P/GILLILAND SUSAN R PAYIT PAID BY PAYMENT PROVIDER API | $-2,195.51 | $0.00 |
| 01/19/2026 | Bill | KULSZISKI PETER P/GILLILAND SUSAN R | $2,195.51 | $2,195.51 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,995.82 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-32.78 | $1,995.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,028.60 | $2,028.60 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-16.39 | $0.00 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,010.06 | $16.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,010.06 | $1,026.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.39 | $2,036.51 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,052.90 | $2,052.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.39 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-928.30 | $12.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.39 | $940.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-928.30 | $953.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,881.38 | $1,881.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-783.67 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.21 | $783.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.21 | $793.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-783.67 | $804.09 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,587.76 | $1,587.76 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-8.88 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-684.06 | $8.88 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-684.06 | $692.94 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-8.88 | $1,377.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,385.88 | $1,385.88 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-1,363.96 | $0.00 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-17.76 | $1,363.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,381.72 | $1,381.72 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-599.04 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-7.74 | $599.04 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-599.04 | $606.78 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-7.74 | $1,205.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,213.56 | $1,213.56 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-7.74 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-599.78 | $7.74 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-599.78 | $607.52 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-7.74 | $1,207.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,215.04 | $1,215.04 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-586.56 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.06 | $586.56 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-586.56 | $591.62 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.06 | $1,178.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,183.24 | $1,183.24 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-581.64 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-5.06 | $581.64 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-5.06 | $586.70 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-581.64 | $591.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,173.40 | $1,173.40 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.67 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-536.53 | $4.67 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-536.53 | $541.20 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.67 | $1,077.73 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,082.40 | $1,082.40 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-4.67 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-533.03 | $4.67 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-4.67 | $537.70 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-533.03 | $542.37 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,075.40 | $1,075.40 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-547.98 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-4.77 | $547.98 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-547.98 | $552.75 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-4.78 | $1,100.73 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,105.51 | $1,105.51 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-547.68 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-547.68 | $547.68 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,095.36 | $1,095.36 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-574.12 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-574.12 | $574.12 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,148.24 | $1,148.24 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-578.69 | $0.00 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-578.69 | $578.69 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,157.38 | $1,157.38 |
| 11/30/2009 | LIEN | 2008 Redemption Payment | $-1,275.81 | $0.00 |
| 11/30/2009 | LIEN | 2008 Redemption Interest/Fee | $27.82 | $1,275.81 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,225.19 | $1,247.99 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $2,473.18 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $69.35 | $2,483.98 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $2,414.63 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,247.99 | $2,403.83 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,155.84 | $1,155.84 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,173.68 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,173.68 | $1,173.68 |
| 04/06/2007 | PAYMENT | 2006 - Bill Payment | $-1,143.82 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,143.82 | $1,143.82 |
| 04/13/2006 | PAYMENT | 2005 - Bill Payment | $-549.94 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-549.94 | $549.94 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,099.88 | $1,099.88 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-567.88 | $0.00 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-567.88 | $567.88 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,135.76 | $1,135.76 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-558.69 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-558.69 | $558.69 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,117.38 | $1,117.38 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-592.95 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-592.95 | $592.95 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,185.90 | $1,185.90 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-554.30 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-554.30 | $554.30 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,108.60 | $1,108.60 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-1,086.06 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,086.06 | $1,086.06 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-540.13 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-540.13 | $540.13 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,080.26 | $1,080.26 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-523.11 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-523.11 | $523.11 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,046.22 | $1,046.22 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-88.40 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-88.40 | $88.40 |
| 01/01/1998 | Bill | 1997 Tax Bill | $176.80 | $176.80 |
| 01/08/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 03/09/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 03/08/1994 | PAYMENT | 1993 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 04/09/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 04/23/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 04/16/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |