Tax Account 06-141-11-024
Owners
BOSTON BEA REVOCABLE LIVING TRUST
690 S DUMONT DR
PUEBLO WEST, CO 81007-1621
Account Summary
| Account ID | 06-141-11-024 |
|---|---|
| Account Type | Real Estate |
| Location | 690 S DUMONT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,366.49 |
| Taxed incl Special Assessments | $2,366.49 |
| Paid | $2,366.49 |
| 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 | $2,366.49 | $0.00 | $0.00 | $2,366.49 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,881.42 | $0.00 | $0.00 | $1,881.42 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,903.02 | $0.00 | $0.00 | $1,903.02 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,715.72 | $0.00 | $0.00 | $1,715.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,758.72 | $0.00 | $0.00 | $1,758.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,289.70 | $0.00 | $0.00 | $1,289.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,286.48 | $0.00 | $0.00 | $1,286.48 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,169.28 | $0.00 | $0.00 | $1,169.28 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,170.70 | $0.00 | $0.00 | $1,170.70 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,076.84 | $0.00 | $0.00 | $1,076.84 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,067.88 | $0.00 | $0.00 | $1,067.88 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $960.12 | $0.00 | $0.00 | $960.12 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $953.90 | $0.00 | $0.00 | $953.90 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,031.17 | $0.00 | $0.00 | $1,031.17 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,021.70 | $0.00 | $0.00 | $1,021.70 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,089.12 | $0.00 | $0.00 | $1,089.12 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,097.46 | $0.00 | $0.00 | $1,097.46 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,097.90 | $0.00 | $0.00 | $1,097.90 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,114.84 | $0.00 | $0.00 | $1,114.84 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,030.84 | $0.00 | $0.00 | $1,030.84 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $991.26 | $0.00 | $0.00 | $991.26 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,028.84 | $0.00 | $0.00 | $1,028.84 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,012.16 | $0.00 | $0.00 | $1,012.16 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,107.12 | $0.00 | $0.00 | $1,107.12 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,034.96 | $0.00 | $0.00 | $1,034.96 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $969.80 | $0.00 | $0.00 | $969.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $543.60 | $0.00 | $0.00 | $543.60 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $4.88 | $126.96 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $2.93 | $100.75 | $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 | 32.57 | 32.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.45 | 30.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.45 | 30.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.37 | 22.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.37 | 22.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.82 | 8.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,183.24 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,183.25 | $1,183.24 |
| 01/19/2026 | Bill | BOSTON BEA REVOCABLE LIVING TRUST | $2,366.49 | $2,366.49 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.38 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-925.33 | $15.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-925.33 | $940.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.38 | $1,866.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,881.42 | $1,881.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-936.13 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.38 | $936.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-936.13 | $951.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.38 | $1,887.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,903.02 | $1,903.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-846.56 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.30 | $846.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.30 | $857.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-846.56 | $869.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,715.72 | $1,715.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.30 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-868.06 | $11.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-868.06 | $879.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.30 | $1,747.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,758.72 | $1,758.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.27 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-636.58 | $8.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.27 | $644.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-636.58 | $653.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,289.70 | $1,289.70 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-634.97 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.27 | $634.97 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.27 | $643.24 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-634.97 | $651.51 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,286.48 | $1,286.48 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.46 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-577.18 | $7.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-577.18 | $584.64 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.46 | $1,161.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,169.28 | $1,169.28 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.46 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-577.89 | $7.46 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-577.89 | $585.35 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.46 | $1,163.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,170.70 | $1,170.70 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-533.81 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.61 | $533.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-533.81 | $538.42 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.61 | $1,072.23 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,076.84 | $1,076.84 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-529.33 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.61 | $529.33 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-529.33 | $533.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.61 | $1,063.27 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,067.88 | $1,067.88 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.14 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-475.92 | $4.14 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-475.92 | $480.06 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.14 | $955.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $960.12 | $960.12 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.14 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-472.81 | $4.14 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-472.81 | $476.95 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.14 | $949.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $953.90 | $953.90 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-511.13 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.45 | $511.13 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.46 | $515.58 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-511.13 | $520.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,031.17 | $1,031.17 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-510.85 | $0.00 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-510.85 | $510.85 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,021.70 | $1,021.70 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-544.56 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-544.56 | $544.56 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,089.12 | $1,089.12 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-548.73 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-548.73 | $548.73 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,097.46 | $1,097.46 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-548.95 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-548.95 | $548.95 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,097.90 | $1,097.90 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-557.42 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-557.42 | $557.42 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,114.84 | $1,114.84 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-515.42 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-515.42 | $515.42 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,030.84 | $1,030.84 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-495.63 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-495.63 | $495.63 |
| 01/01/2006 | Bill | 2005 Tax Bill | $991.26 | $991.26 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-514.42 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-514.42 | $514.42 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,028.84 | $1,028.84 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-506.08 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-506.08 | $506.08 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,012.16 | $1,012.16 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-553.56 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-553.56 | $553.56 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,107.12 | $1,107.12 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-517.48 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-517.48 | $517.48 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,034.96 | $1,034.96 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-484.90 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-484.90 | $484.90 |
| 01/01/2001 | Bill | 2000 Tax Bill | $969.80 | $969.80 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-271.80 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-271.80 | $271.80 |
| 01/01/2000 | Bill | 1999 Tax Bill | $543.60 | $543.60 |
| 02/10/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 09/01/1998 | PAYMENT | 1997 - Bill Payment | $-126.96 | $0.00 |
| 09/01/1998 | INTEREST | 1997 Interest/Penalty | $4.88 | $126.96 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 07/30/1997 | PAYMENT | 1996 - Bill Payment | $-100.75 | $0.00 |
| 07/30/1997 | INTEREST | 1996 Interest/Penalty | $2.93 | $100.75 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $0.00 |
| 01/31/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $48.79 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 07/06/1995 | PAYMENT | 1994 - Bill Payment | $-49.70 | $0.00 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 06/02/1994 | PAYMENT | 1993 - Bill Payment | $-49.70 | $0.00 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 06/10/1993 | PAYMENT | 1992 - Bill Payment | $-49.70 | $0.00 |
| 02/18/1993 | PAYMENT | 1992 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 06/17/1992 | PAYMENT | 1991 - Bill Payment | $-49.70 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 07/03/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $47.72 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $47.72 | $143.16 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |