Tax Account 06-103-06-001
Owners
DALIE JOHN MICHAEL JR/WILSON SCOTT EVAN
571 W BOGEY DR
PUEBLO WEST, CO 81007-3622
Account Summary
| Account ID | 06-103-06-001 |
|---|---|
| Account Type | Real Estate |
| Location | 571 W BOGEY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,496.27 |
| Taxed incl Special Assessments | $2,496.27 |
| Paid | $1,248.14 |
| Bill Total | $2,496.27 |
| Interest | $0.00 |
| Bill Balance | $1,248.13 |
| Prior Billed* | $1,248.13 |
| Total Account Balance** | $1,248.13 |
| 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 | $2,342.00 | $0.00 | $0.00 | $2,342.00 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,369.92 | $0.00 | $0.00 | $2,369.92 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,940.18 | $0.00 | $0.00 | $1,940.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,988.68 | $0.00 | $0.00 | $1,988.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,696.54 | $0.00 | $0.00 | $1,696.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,691.64 | $0.00 | $0.00 | $1,691.64 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,442.32 | $0.00 | $0.00 | $1,442.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,444.06 | $0.00 | $0.00 | $1,444.06 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,396.00 | $0.00 | $0.00 | $1,396.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,384.38 | $0.00 | $0.00 | $1,384.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,308.12 | $0.00 | $0.00 | $1,308.12 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,299.64 | $0.00 | $0.00 | $1,299.64 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,317.26 | $0.00 | $0.00 | $1,317.26 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,305.14 | $0.00 | $0.00 | $1,305.14 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,386.60 | $0.00 | $0.00 | $1,386.60 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,398.04 | $0.00 | $0.00 | $1,398.04 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,379.62 | $0.00 | $0.00 | $1,379.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,400.90 | $0.00 | $0.00 | $1,400.90 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,387.14 | $0.00 | $0.00 | $1,387.14 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $363.50 | $0.00 | $0.00 | $363.50 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $329.82 | $0.00 | $0.00 | $329.82 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $324.48 | $0.00 | $0.00 | $324.48 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $311.92 | $0.00 | $0.00 | $311.92 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $291.58 | $0.00 | $0.00 | $291.58 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $291.14 | $0.00 | $0.00 | $291.14 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $289.58 | $0.00 | $0.00 | $289.58 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $173.34 | $0.00 | $0.00 | $173.34 | $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 | 34.35 | 17.34 | 17.36 | 17.36 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.71 | 37.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.71 | 37.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.30 | 25.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.30 | 25.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.54 | 21.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.54 | 21.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,248.14 | $1,248.13 |
| 01/19/2026 | Bill | DALIE JOHN MICHAEL JR/WILSON SCOTT EVAN | $2,496.27 | $2,496.27 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.54 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,152.46 | $18.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,152.46 | $1,171.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.54 | $2,323.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,342.00 | $2,342.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.54 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,166.42 | $18.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,166.42 | $1,184.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.54 | $2,351.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,369.92 | $2,369.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-957.31 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.78 | $957.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.78 | $970.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-957.31 | $982.87 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,940.18 | $1,940.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-981.56 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.78 | $981.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.78 | $994.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-981.56 | $1,007.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,988.68 | $1,988.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-837.39 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.88 | $837.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-837.39 | $848.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.88 | $1,685.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,696.54 | $1,696.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.88 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-834.94 | $10.88 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-834.94 | $845.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.88 | $1,680.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,691.64 | $1,691.64 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-711.96 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.20 | $711.96 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.20 | $721.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-711.96 | $730.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,442.32 | $1,442.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-712.83 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.20 | $712.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.20 | $722.03 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-712.83 | $731.23 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,444.06 | $1,444.06 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.97 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-692.03 | $5.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.97 | $698.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-692.03 | $703.97 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,396.00 | $1,396.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.97 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-686.22 | $5.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.97 | $692.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-686.22 | $698.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,384.38 | $1,384.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-648.42 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.64 | $648.42 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.64 | $654.06 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-648.42 | $659.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,308.12 | $1,308.12 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.64 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-644.18 | $5.64 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-644.18 | $649.82 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.64 | $1,294.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,299.64 | $1,299.64 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-652.94 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.69 | $652.94 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-652.94 | $658.63 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.69 | $1,311.57 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,317.26 | $1,317.26 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-652.57 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-652.57 | $652.57 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,305.14 | $1,305.14 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-693.30 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-693.30 | $693.30 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,386.60 | $1,386.60 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-699.02 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-699.02 | $699.02 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,398.04 | $1,398.04 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-689.81 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-689.81 | $689.81 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,379.62 | $1,379.62 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-700.45 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-700.45 | $700.45 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,400.90 | $1,400.90 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-693.57 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-693.57 | $693.57 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,387.14 | $1,387.14 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-181.75 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-181.75 | $181.75 |
| 01/01/2006 | Bill | 2005 Tax Bill | $363.50 | $363.50 |
| 01/26/2005 | PAYMENT | 2004 - Bill Payment | $-329.82 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $329.82 | $329.82 |
| 01/21/2004 | PAYMENT | 2003 - Bill Payment | $-324.48 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $324.48 | $324.48 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-311.92 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $311.92 | $311.92 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-291.58 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $291.58 | $291.58 |
| 01/26/2001 | PAYMENT | 2000 - Bill Payment | $-291.14 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $291.14 | $291.14 |
| 03/13/2000 | PAYMENT | 1999 - Bill Payment | $-289.58 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $289.58 | $289.58 |
| 08/03/1999 | PAYMENT | 1998 - Bill Payment | $-86.67 | $0.00 |
| 07/27/1999 | PAYMENT | 1998 - Bill Payment | $86.67 | $86.67 |
| 03/29/1999 | PAYMENT | 1998 - Bill Payment | $-86.67 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-86.67 | $86.67 |
| 01/01/1999 | Bill | 1998 Tax Bill | $173.34 | $173.34 |
| 03/30/1998 | PAYMENT | 1997 - Bill Payment | $-176.80 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $176.80 | $176.80 |
| 02/14/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 03/04/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 03/23/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 02/23/1994 | PAYMENT | 1993 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 03/08/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 03/18/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |