Tax Account 06-152-07-004
Owners
BOESL ARON J/BOESL ROSEMARIE I
813 S RUDIOSO DR
PUEBLO WEST, CO 81007-1929
Account Summary
| Account ID | 06-152-07-004 |
|---|---|
| Account Type | Real Estate |
| Location | 813 S RUDIOSO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,564.18 |
| Taxed incl Special Assessments | $4,564.18 |
| Paid | $2,282.09 |
| Bill Total | $4,564.18 |
| Interest | $0.00 |
| Bill Balance | $2,282.09 |
| Prior Billed* | $2,282.09 |
| Total Account Balance** | $2,282.09 |
| 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 | $5,077.42 | $0.00 | $0.00 | $5,077.42 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $5,136.84 | $0.00 | $0.00 | $5,136.84 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $4,405.94 | $0.00 | $0.00 | $4,405.94 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,217.50 | $0.00 | $0.00 | $3,217.50 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,850.96 | $0.00 | $0.00 | $2,850.96 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,842.98 | $0.00 | $0.00 | $2,842.98 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,567.82 | $0.00 | $0.00 | $2,567.82 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,570.94 | $0.00 | $0.00 | $2,570.94 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,613.62 | $0.00 | $0.00 | $2,613.62 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,591.88 | $0.00 | $0.00 | $2,591.88 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,551.48 | $0.00 | $0.00 | $2,551.48 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,534.94 | $0.00 | $0.00 | $2,534.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,651.22 | $0.00 | $0.00 | $2,651.22 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,626.86 | $0.00 | $0.00 | $2,626.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,673.00 | $0.00 | $0.00 | $2,673.00 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,696.20 | $0.00 | $0.00 | $2,696.20 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,760.22 | $0.00 | $0.00 | $2,760.22 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,802.82 | $0.00 | $0.00 | $2,802.82 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,652.60 | $0.00 | $0.00 | $2,652.60 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,550.72 | $0.00 | $0.00 | $2,550.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,587.82 | $0.00 | $0.00 | $2,587.82 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,545.92 | $0.00 | $0.00 | $2,545.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,789.10 | $0.00 | $0.00 | $2,789.10 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,762.42 | $0.00 | $0.00 | $1,762.42 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $864.48 | $0.00 | $0.00 | $864.48 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $859.86 | $0.00 | $8.60 | $868.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $224.94 | $0.00 | $0.00 | $224.94 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $229.42 | $0.00 | $0.00 | $229.42 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $159.66 | $0.00 | $0.00 | $159.66 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $159.26 | $0.00 | $0.00 | $159.26 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $158.82 | $0.00 | $1.59 | $160.41 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $158.82 | $0.00 | $2.38 | $161.20 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $152.48 | $0.00 | $0.00 | $152.48 | $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 | 57.56 | 29.06 | 29.08 | 29.08 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 73.79 | 74.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 73.79 | 74.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 57.48 | 58.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.95 | 41.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.19 | 36.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.19 | 36.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.45 | 32.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.45 | 32.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.14 | 22.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.14 | 22.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.78 | 22.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.78 | 22.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.67 | 22.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-2,282.09 | $2,282.09 |
| 01/19/2026 | Bill | BOESL ARON J/BOESL ROSEMARIE I | $4,564.18 | $4,564.18 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-37.27 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,501.44 | $37.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-37.27 | $2,538.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,501.44 | $2,575.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,077.42 | $5,077.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,531.15 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-37.27 | $2,531.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-37.27 | $2,568.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,531.15 | $2,605.69 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,136.84 | $5,136.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-29.03 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,173.94 | $29.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-29.03 | $2,202.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,173.94 | $2,232.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,405.94 | $4,405.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.68 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,588.07 | $20.68 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,588.07 | $1,608.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.68 | $3,196.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,217.50 | $3,217.50 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-1,407.20 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-18.28 | $1,407.20 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,407.20 | $1,425.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.28 | $2,832.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,850.96 | $2,850.96 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.28 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,403.21 | $18.28 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,403.21 | $1,421.49 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.28 | $2,824.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,842.98 | $2,842.98 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,267.52 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.39 | $1,267.52 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,267.52 | $1,283.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.39 | $2,551.43 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,567.82 | $2,567.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,269.08 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.39 | $1,269.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.39 | $1,285.47 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,269.08 | $1,301.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,570.94 | $2,570.94 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,295.63 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.18 | $1,295.63 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.18 | $1,306.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,295.63 | $1,317.99 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,613.62 | $2,613.62 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,284.76 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.18 | $1,284.76 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.18 | $1,295.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,284.76 | $1,307.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,591.88 | $2,591.88 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,264.74 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-11.00 | $1,264.74 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,264.74 | $1,275.74 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-11.00 | $2,540.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,551.48 | $2,551.48 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,256.47 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-11.00 | $1,256.47 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-11.00 | $1,267.47 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,256.47 | $1,278.47 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,534.94 | $2,534.94 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,314.16 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-11.45 | $1,314.16 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,314.16 | $1,325.61 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-11.45 | $2,639.77 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,651.22 | $2,651.22 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,313.43 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,313.43 | $1,313.43 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,626.86 | $2,626.86 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,336.50 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,336.50 | $1,336.50 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,673.00 | $2,673.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,348.10 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,348.10 | $1,348.10 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,696.20 | $2,696.20 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,380.11 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,380.11 | $1,380.11 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,760.22 | $2,760.22 |
| 03/03/2008 | PAYMENT | 2007 - Bill Payment | $-2,802.82 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,802.82 | $2,802.82 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,326.30 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,326.30 | $1,326.30 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,652.60 | $2,652.60 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,275.36 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,275.36 | $1,275.36 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,550.72 | $2,550.72 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,293.91 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,293.91 | $1,293.91 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,587.82 | $2,587.82 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,272.96 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,272.96 | $1,272.96 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,545.92 | $2,545.92 |
| 04/22/2003 | PAYMENT | 2002 - Bill Payment | $-1,394.55 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-1,394.55 | $1,394.55 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,789.10 | $2,789.10 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-881.21 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-881.21 | $881.21 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,762.42 | $1,762.42 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-864.48 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $864.48 | $864.48 |
| 05/22/2000 | PAYMENT | 1999 - Bill Payment | $-868.46 | $0.00 |
| 05/22/2000 | INTEREST | 1999 Interest/Penalty | $8.60 | $868.46 |
| 01/01/2000 | Bill | 1999 Tax Bill | $859.86 | $859.86 |
| 03/26/1999 | PAYMENT | 1998 - Bill Payment | $-224.94 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $224.94 | $224.94 |
| 04/09/1998 | PAYMENT | 1997 - Bill Payment | $-229.42 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $229.42 | $229.42 |
| 05/06/1997 | PAYMENT | 1996 - Bill Payment | $-159.66 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $159.66 | $159.66 |
| 05/14/1996 | PAYMENT | 1995 - Bill Payment | $-159.26 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $159.26 | $159.26 |
| 05/31/1995 | PAYMENT | 1994 - Bill Payment | $-160.41 | $0.00 |
| 05/31/1995 | INTEREST | 1994 Interest/Penalty | $1.59 | $160.41 |
| 01/01/1995 | Bill | 1994 Tax Bill | $158.82 | $158.82 |
| 05/17/1994 | PAYMENT | 1993 - Bill Payment | $-79.41 | $0.00 |
| 04/06/1994 | PAYMENT | 1993 - Bill Payment | $-79.41 | $79.41 |
| 01/01/1994 | Bill | 1993 Tax Bill | $158.82 | $158.82 |
| 04/01/1993 | PAYMENT | 1992 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $158.82 | $158.82 |
| 05/14/1992 | PAYMENT | 1991 - Bill Payment | $-161.20 | $0.00 |
| 05/14/1992 | INTEREST | 1991 Interest/Penalty | $2.38 | $161.20 |
| 01/01/1992 | Bill | 1991 Tax Bill | $158.82 | $158.82 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-152.48 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $152.48 | $152.48 |