Tax Account 06-153-09-002
Owners
OLIGER VICKI JO AKA BOWKER VICKI JO
1041 S MESCAL DR
PO BOX 26458
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-153-09-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1041 S MESCAL DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,577.81 |
| Taxed incl Special Assessments | $2,577.81 |
| Paid | $1,288.91 |
| Bill Total | $2,577.81 |
| Interest | $0.00 |
| Bill Balance | $1,288.90 |
| Prior Billed* | $1,288.90 |
| Total Account Balance** | $1,288.90 |
| 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 | $1,259.80 | $0.00 | $0.00 | $1,259.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,944.52 | $0.00 | $0.00 | $1,944.52 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,723.84 | $0.00 | $0.00 | $1,723.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,766.72 | $0.00 | $0.00 | $1,766.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,726.60 | $0.00 | $0.00 | $1,726.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,721.50 | $0.00 | $0.00 | $1,721.50 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,595.60 | $0.00 | $0.00 | $1,595.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,597.52 | $0.00 | $0.00 | $1,597.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,525.32 | $0.00 | $0.00 | $1,525.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,512.64 | $0.00 | $0.00 | $1,512.64 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,406.20 | $0.00 | $0.00 | $1,406.20 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,397.08 | $0.00 | $0.00 | $1,397.08 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,455.63 | $0.00 | $0.00 | $1,455.63 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,442.26 | $0.00 | $0.00 | $1,442.26 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,487.72 | $0.00 | $0.00 | $1,487.72 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,499.88 | $0.00 | $0.00 | $1,499.88 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,451.54 | $0.00 | $0.00 | $1,451.54 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,473.94 | $0.00 | $0.00 | $1,473.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,392.56 | $0.00 | $0.00 | $1,392.56 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,339.08 | $0.00 | $0.00 | $1,339.08 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,407.04 | $0.00 | $0.00 | $1,407.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,384.26 | $0.00 | $0.00 | $1,384.26 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,457.36 | $0.00 | $0.00 | $1,457.36 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,362.36 | $0.00 | $0.00 | $1,362.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,292.74 | $0.00 | $0.00 | $1,292.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,285.84 | $0.00 | $0.00 | $1,285.84 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $503.50 | $0.00 | $0.00 | $503.50 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $629.32 | $0.00 | $0.00 | $629.32 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $991.66 | $0.00 | $0.00 | $991.66 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $989.12 | $0.00 | $0.00 | $989.12 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,094.58 | $0.00 | $0.00 | $1,094.58 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,094.58 | $0.00 | $0.00 | $1,094.58 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $952.90 | $0.00 | $0.00 | $952.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $952.90 | $0.00 | $0.00 | $952.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,072.78 | $0.00 | $0.00 | $1,072.78 | $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 | 35.48 | 17.91 | 17.93 | 17.93 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.99 | 31.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.99 | 31.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.47 | 22.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.47 | 22.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.92 | 22.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.92 | 22.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.16 | 20.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.16 | 20.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.44 | 12.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERETALLC ACH ARMED FORCES BANK DBA DICKINSON FINANCIAL | $-1,288.91 | $1,288.90 |
| 01/19/2026 | Bill | OLIGER VICKI JO AKA BOWKER VICKI JO | $2,577.81 | $2,577.81 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-614.25 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-15.65 | $614.25 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-15.65 | $629.90 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-614.25 | $645.55 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,259.80 | $1,259.80 |
| 05/24/2024 | PAYMENT | 2023 - Bill Payment | $-15.65 | $0.00 |
| 05/24/2024 | PAYMENT | 2023 - Bill Payment | $-956.61 | $15.65 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-956.61 | $972.26 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-15.65 | $1,928.87 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,944.52 | $1,944.52 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-850.57 | $0.00 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-11.35 | $850.57 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-11.35 | $861.92 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-850.57 | $873.27 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,723.84 | $1,723.84 |
| 05/17/2022 | PAYMENT | 2021 - Bill Payment | $-11.35 | $0.00 |
| 05/17/2022 | PAYMENT | 2021 - Bill Payment | $-872.01 | $11.35 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-872.01 | $883.36 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-11.35 | $1,755.37 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,766.72 | $1,766.72 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-11.07 | $0.00 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-852.23 | $11.07 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-852.23 | $863.30 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-11.07 | $1,715.53 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,726.60 | $1,726.60 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-11.07 | $0.00 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-849.68 | $11.07 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-11.07 | $860.75 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-849.68 | $871.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,721.50 | $1,721.50 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-787.62 | $0.00 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-10.18 | $787.62 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-10.18 | $797.80 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-787.62 | $807.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,595.60 | $1,595.60 |
| 05/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.18 | $0.00 |
| 05/23/2018 | PAYMENT | 2017 - Bill Payment | $-788.58 | $10.18 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-10.18 | $798.76 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-788.58 | $808.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,597.52 | $1,597.52 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-6.53 | $0.00 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-756.13 | $6.53 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-6.53 | $762.66 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-756.13 | $769.19 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,525.32 | $1,525.32 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-749.79 | $0.00 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-6.53 | $749.79 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-6.53 | $756.32 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-749.79 | $762.85 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,512.64 | $1,512.64 |
| 05/19/2015 | PAYMENT | 2014 - Bill Payment | $-697.04 | $0.00 |
| 05/19/2015 | PAYMENT | 2014 - Bill Payment | $-6.06 | $697.04 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.06 | $703.10 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-697.04 | $709.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,406.20 | $1,406.20 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.06 | $0.00 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-692.48 | $6.06 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-692.48 | $698.54 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-6.06 | $1,391.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,397.08 | $1,397.08 |
| 05/24/2013 | PAYMENT | 2012 - Bill Payment | $-6.28 | $0.00 |
| 05/24/2013 | PAYMENT | 2012 - Bill Payment | $-721.53 | $6.28 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-721.53 | $727.81 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-6.29 | $1,449.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,455.63 | $1,455.63 |
| 05/24/2012 | PAYMENT | 2011 - Bill Payment | $-721.13 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-721.13 | $721.13 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,442.26 | $1,442.26 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-743.86 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-743.86 | $743.86 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,487.72 | $1,487.72 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-749.94 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-749.94 | $749.94 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,499.88 | $1,499.88 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-725.77 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-725.77 | $725.77 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,451.54 | $1,451.54 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-736.97 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-736.97 | $736.97 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,473.94 | $1,473.94 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-696.28 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-696.28 | $696.28 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,392.56 | $1,392.56 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-669.54 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-669.54 | $669.54 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,339.08 | $1,339.08 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-703.52 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-703.52 | $703.52 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,407.04 | $1,407.04 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-692.13 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-692.13 | $692.13 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,384.26 | $1,384.26 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-728.68 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-728.68 | $728.68 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,457.36 | $1,457.36 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-681.18 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-681.18 | $681.18 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,362.36 | $1,362.36 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-646.37 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-646.37 | $646.37 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,292.74 | $1,292.74 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-642.92 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-642.92 | $642.92 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,285.84 | $1,285.84 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-251.75 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-251.75 | $251.75 |
| 01/01/1999 | Bill | 1998 Tax Bill | $503.50 | $503.50 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-629.32 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $629.32 | $629.32 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-991.66 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $991.66 | $991.66 |
| 04/11/1996 | PAYMENT | 1995 - Bill Payment | $-989.12 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $989.12 | $989.12 |
| 04/20/1995 | PAYMENT | 1994 - Bill Payment | $-1,094.58 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,094.58 | $1,094.58 |
| 05/09/1994 | PAYMENT | 1993 - Bill Payment | $-1,094.58 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,094.58 | $1,094.58 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-952.90 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $952.90 | $952.90 |
| 04/20/1992 | PAYMENT | 1991 - Bill Payment | $-952.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $952.90 | $952.90 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-1,072.78 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,072.78 | $1,072.78 |