Tax Account 06-121-07-017
Owners
BOLZ DOUGLAS P
C/O TAX DEPARTMENT
194 S SHOOTING STAR DR
PUEBLO WEST, CO 81007-5415
Account Summary
| Account ID | 06-121-07-017 |
|---|---|
| Account Type | Real Estate |
| Location | 194 S SHOOTING STAR DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,291.85 |
| Taxed incl Special Assessments | $2,291.85 |
| Paid | $1,145.93 |
| Bill Total | $2,291.85 |
| Interest | $0.00 |
| Bill Balance | $1,145.92 |
| Prior Billed* | $1,145.92 |
| Total Account Balance** | $1,145.92 |
| 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 | $2,112.70 | $0.00 | $0.00 | $2,112.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,136.96 | $0.00 | $0.00 | $2,136.96 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,883.18 | $0.00 | $0.00 | $1,883.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,930.68 | $0.00 | $0.00 | $1,930.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,387.90 | $0.00 | $0.00 | $1,387.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,384.02 | $0.00 | $0.00 | $1,384.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,177.18 | $0.00 | $0.00 | $1,177.18 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,178.60 | $0.00 | $0.00 | $1,178.60 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,132.90 | $0.00 | $0.00 | $1,132.90 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,123.48 | $0.00 | $0.00 | $1,123.48 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,046.00 | $0.00 | $0.00 | $1,046.00 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,039.22 | $0.00 | $0.00 | $1,039.22 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,101.86 | $0.00 | $0.00 | $1,101.86 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,091.72 | $0.00 | $0.00 | $1,091.72 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,183.00 | $0.00 | $0.00 | $1,183.00 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,192.32 | $0.00 | $0.00 | $1,192.32 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,180.82 | $0.00 | $0.00 | $1,180.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,180.78 | $0.00 | $0.00 | $1,180.78 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,135.12 | $0.00 | $0.00 | $1,135.12 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,091.52 | $0.00 | $0.00 | $1,091.52 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,115.50 | $0.00 | $11.16 | $1,126.66 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,097.44 | $0.00 | $0.00 | $1,097.44 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,151.84 | $0.00 | $0.00 | $1,151.84 | $0.00 | $0.00 | 10.6454 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.36 | 15.83 | 15.85 | 15.85 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.58 | 33.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.58 | 33.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.55 | 24.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.55 | 24.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.87 | 15.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.87 | 15.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,145.93 | $1,145.92 |
| 01/19/2026 | Bill | BOLZ DOUGLAS P | $2,291.85 | $2,291.85 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,039.39 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.96 | $1,039.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.96 | $1,056.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,039.39 | $1,073.31 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,112.70 | $2,112.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,051.52 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.96 | $1,051.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.96 | $1,068.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,051.52 | $1,085.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,136.96 | $2,136.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-929.19 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.40 | $929.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.40 | $941.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-929.19 | $953.99 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,883.18 | $1,883.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.40 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-952.94 | $12.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-952.94 | $965.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.40 | $1,918.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,930.68 | $1,930.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.90 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-685.05 | $8.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-685.05 | $693.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.90 | $1,379.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,387.90 | $1,387.90 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.90 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-683.11 | $8.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-683.11 | $692.01 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.90 | $1,375.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,384.02 | $1,384.02 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.51 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-581.08 | $7.51 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.51 | $588.59 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-581.08 | $596.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,177.18 | $1,177.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-581.79 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.51 | $581.79 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.51 | $589.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-581.79 | $596.81 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,178.60 | $1,178.60 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.85 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-561.60 | $4.85 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-561.60 | $566.45 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.85 | $1,128.05 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,132.90 | $1,132.90 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.85 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-556.89 | $4.85 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.85 | $561.74 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-556.89 | $566.59 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,123.48 | $1,123.48 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.51 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-518.49 | $4.51 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.51 | $523.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-518.49 | $527.51 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,046.00 | $1,046.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.51 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-515.10 | $4.51 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-515.10 | $519.61 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.51 | $1,034.71 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,039.22 | $1,039.22 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.76 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-546.17 | $4.76 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-546.17 | $550.93 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.76 | $1,097.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,101.86 | $1,101.86 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-545.86 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-545.86 | $545.86 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,091.72 | $1,091.72 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-591.50 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-591.50 | $591.50 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,183.00 | $1,183.00 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-596.16 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-596.16 | $596.16 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,192.32 | $1,192.32 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-590.41 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-590.41 | $590.41 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,180.82 | $1,180.82 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-590.39 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-590.39 | $590.39 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,180.78 | $1,180.78 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-567.56 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-567.56 | $567.56 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,135.12 | $1,135.12 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-545.76 | $0.00 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-545.76 | $545.76 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,091.52 | $1,091.52 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,126.66 | $0.00 |
| 06/01/2005 | INTEREST | 2004 Interest/Penalty | $11.16 | $1,126.66 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,115.50 | $1,115.50 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-548.72 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-548.72 | $548.72 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,097.44 | $1,097.44 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-575.92 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-575.92 | $575.92 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,151.84 | $1,151.84 |