Tax Account 06-103-04-011
Owners
HUGHES SANDRA
538 W BOGEY DR
PUEBLO WEST, CO 81007-1899
VAN OSTER JENNIFER
Account Summary
| Account ID | 06-103-04-011 |
|---|---|
| Account Type | Real Estate |
| Location | 538 W BOGEY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,314.92 |
| Taxed incl Special Assessments | $2,314.92 |
| Paid | $1,157.46 |
| Bill Total | $2,314.92 |
| Interest | $0.00 |
| Bill Balance | $1,157.46 |
| Prior Billed* | $1,157.46 |
| Total Account Balance** | $1,157.46 |
| 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 | $2,013.58 | $0.00 | $0.00 | $2,013.58 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,037.70 | $0.00 | $0.00 | $2,037.70 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,229.32 | $0.00 | $0.00 | $1,229.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,965.68 | $0.00 | $0.00 | $1,965.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,571.30 | $0.00 | $0.00 | $1,571.30 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $861.96 | $0.00 | $0.00 | $861.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $696.14 | $0.00 | $0.00 | $696.14 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $696.98 | $0.00 | $0.00 | $696.98 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $672.42 | $0.00 | $0.00 | $672.42 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $666.88 | $0.00 | $0.00 | $666.88 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $615.00 | $0.00 | $0.00 | $615.00 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $611.04 | $0.00 | $0.00 | $611.04 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $622.03 | $0.00 | $0.00 | $622.03 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,222.16 | $0.00 | $0.00 | $1,222.16 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,316.90 | $0.00 | $0.00 | $1,316.90 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,328.12 | $0.00 | $0.00 | $1,328.12 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $679.82 | $0.00 | $0.00 | $679.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,380.62 | $0.00 | $0.00 | $1,380.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,348.02 | $0.00 | $0.00 | $1,348.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,296.26 | $0.00 | $0.00 | $1,296.26 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,342.88 | $0.00 | $0.00 | $1,342.88 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,321.14 | $0.00 | $0.00 | $1,321.14 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,399.88 | $0.00 | $0.00 | $1,399.88 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,308.62 | $0.00 | $0.00 | $1,308.62 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,273.86 | $0.00 | $0.00 | $1,273.86 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,267.06 | $0.00 | $0.00 | $1,267.06 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,238.12 | $0.00 | $0.00 | $1,238.12 | $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 | $0.99 | $100.39 | $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 | 31.84 | 16.07 | 16.09 | 16.09 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.23 | 32.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.23 | 32.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.01 | 25.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.01 | 25.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.96 | 20.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.96 | 20.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.54 | 10.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,157.46 | $1,157.46 |
| 01/19/2026 | Bill | HUGHES SANDRA | $2,314.92 | $2,314.92 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.28 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-990.51 | $16.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-990.51 | $1,006.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.28 | $1,997.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,013.58 | $2,013.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,002.57 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.28 | $1,002.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.28 | $1,018.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,002.57 | $1,035.13 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,037.70 | $2,037.70 |
| 05/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.63 | $0.00 |
| 05/24/2023 | PAYMENT | 2022 - Bill Payment | $-602.03 | $12.63 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-602.03 | $614.66 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-12.63 | $1,216.69 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,229.32 | $1,229.32 |
| 05/10/2022 | PAYMENT | 2021 - Bill Payment | $-970.21 | $0.00 |
| 05/10/2022 | PAYMENT | 2021 - Bill Payment | $-12.63 | $970.21 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-12.63 | $982.84 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-970.21 | $995.47 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,965.68 | $1,965.68 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-10.08 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-775.57 | $10.08 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-10.08 | $785.65 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-775.57 | $795.73 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,571.30 | $1,571.30 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-10.08 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-420.90 | $10.08 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-10.08 | $430.98 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-420.90 | $441.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $861.96 | $861.96 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-678.60 | $0.00 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-17.54 | $678.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $696.14 | $696.14 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-17.54 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-679.44 | $17.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $696.98 | $696.98 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-11.40 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-661.02 | $11.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $672.42 | $672.42 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-655.48 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-11.40 | $655.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $666.88 | $666.88 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-10.52 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-604.48 | $10.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $615.00 | $615.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-10.52 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-600.52 | $10.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $611.04 | $611.04 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-611.38 | $0.00 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-10.65 | $611.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $622.03 | $622.03 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-1,222.16 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,222.16 | $1,222.16 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-1,316.90 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,316.90 | $1,316.90 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,328.12 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,328.12 | $1,328.12 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-679.82 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $679.82 | $679.82 |
| 04/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,380.62 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,380.62 | $1,380.62 |
| 04/24/2007 | PAYMENT | 2006 - Bill Payment | $-1,348.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,348.02 | $1,348.02 |
| 04/14/2006 | PAYMENT | 2005 - Bill Payment | $-1,296.26 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,296.26 | $1,296.26 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-1,342.88 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,342.88 | $1,342.88 |
| 04/23/2004 | PAYMENT | 2003 - Bill Payment | $-1,321.14 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,321.14 | $1,321.14 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-1,399.88 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,399.88 | $1,399.88 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-1,308.62 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,308.62 | $1,308.62 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-1,273.86 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,273.86 | $1,273.86 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-1,267.06 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,267.06 | $1,267.06 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-1,238.12 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,238.12 | $1,238.12 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-176.80 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $176.80 | $176.80 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 07/12/1995 | PAYMENT | 1994 - Bill Payment | $-50.69 | $0.00 |
| 07/12/1995 | INTEREST | 1994 Interest/Penalty | $0.99 | $50.69 |
| 01/20/1995 | PAYMENT | 1994 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 05/12/1994 | PAYMENT | 1993 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 05/06/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |