Tax Account 06-154-12-011
Owners
BOUCHARD THOMAS CHRISTOPHER
397 W MORNING GLORY DR
PUEBLO WEST, CO 81007-1908
Account Summary
| Account ID | 06-154-12-011 |
|---|---|
| Account Type | Real Estate |
| Location | 397 W MORNING GLORY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,382.75 |
| Taxed incl Special Assessments | $2,382.75 |
| Paid | $1,191.38 |
| Bill Total | $2,382.75 |
| Interest | $0.00 |
| Bill Balance | $1,191.37 |
| Prior Billed* | $1,191.37 |
| Total Account Balance** | $1,191.37 |
| 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 | $2,078.66 | $0.00 | $0.00 | $2,078.66 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,102.54 | $0.00 | $0.00 | $2,102.54 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,893.82 | $0.00 | $0.00 | $1,893.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,940.70 | $0.00 | $0.00 | $1,940.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,563.26 | $0.00 | $0.00 | $1,563.26 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,559.00 | $0.00 | $0.00 | $1,559.00 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,372.26 | $0.00 | $0.00 | $1,372.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,373.92 | $0.00 | $0.00 | $1,373.92 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,311.36 | $0.00 | $0.00 | $1,311.36 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,300.46 | $0.00 | $0.00 | $1,300.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,238.12 | $0.00 | $0.00 | $1,238.12 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,230.08 | $0.00 | $0.00 | $1,230.08 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,244.29 | $0.00 | $0.00 | $1,244.29 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,232.86 | $0.00 | $0.00 | $1,232.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,304.02 | $0.00 | $0.00 | $1,304.02 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,314.14 | $0.00 | $0.00 | $1,314.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,309.68 | $0.00 | $0.00 | $1,309.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,329.90 | $0.00 | $0.00 | $1,329.90 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,281.76 | $0.00 | $0.00 | $1,281.76 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,232.54 | $0.00 | $0.00 | $1,232.54 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,239.32 | $0.00 | $0.00 | $1,239.32 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,219.26 | $0.00 | $0.00 | $1,219.26 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $224.56 | $0.00 | $0.00 | $224.56 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $223.36 | $0.00 | $0.00 | $223.36 | $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 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $107.94 | $0.00 | $0.00 | $107.94 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $107.66 | $0.00 | $0.00 | $107.66 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $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 | 16.44 | 16.46 | 16.46 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.13 | 33.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.13 | 33.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.69 | 24.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.69 | 24.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.84 | 20.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.84 | 20.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.64 | 10.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,191.38 | $1,191.37 |
| 01/19/2026 | Bill | BOUCHARD THOMAS CHRISTOPHER | $2,382.75 | $2,382.75 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.73 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,022.60 | $16.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.73 | $1,039.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,022.60 | $1,056.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,078.66 | $2,078.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.73 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,034.54 | $16.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,034.54 | $1,051.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.73 | $2,085.81 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,102.54 | $2,102.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-934.44 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.47 | $934.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.47 | $946.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-934.44 | $959.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,893.82 | $1,893.82 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.47 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-957.88 | $12.47 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.47 | $970.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-957.88 | $982.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,940.70 | $1,940.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.02 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-771.61 | $10.02 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-771.61 | $781.63 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.02 | $1,553.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,563.26 | $1,563.26 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-769.48 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.02 | $769.48 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.02 | $779.50 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-769.48 | $789.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,559.00 | $1,559.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-677.37 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.76 | $677.37 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-677.37 | $686.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.76 | $1,363.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,372.26 | $1,372.26 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.76 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-678.20 | $8.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-678.20 | $686.96 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.76 | $1,365.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,373.92 | $1,373.92 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.61 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-650.07 | $5.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-650.07 | $655.68 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.61 | $1,305.75 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,311.36 | $1,311.36 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.61 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-644.62 | $5.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.61 | $650.23 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-644.62 | $655.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,300.46 | $1,300.46 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.34 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-613.72 | $5.34 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.34 | $619.06 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-613.72 | $624.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,238.12 | $1,238.12 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-609.70 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.34 | $609.70 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.34 | $615.04 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-609.70 | $620.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,230.08 | $1,230.08 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-5.37 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-616.77 | $5.37 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-616.77 | $622.14 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.38 | $1,238.91 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,244.29 | $1,244.29 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-616.43 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-616.43 | $616.43 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,232.86 | $1,232.86 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-652.01 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-652.01 | $652.01 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,304.02 | $1,304.02 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-657.07 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-657.07 | $657.07 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,314.14 | $1,314.14 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-654.84 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-654.84 | $654.84 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,309.68 | $1,309.68 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-664.95 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-664.95 | $664.95 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,329.90 | $1,329.90 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-640.88 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-640.88 | $640.88 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,281.76 | $1,281.76 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-616.27 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-616.27 | $616.27 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,232.54 | $1,232.54 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-619.66 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-619.66 | $619.66 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,239.32 | $1,239.32 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-609.63 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-609.63 | $609.63 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,219.26 | $1,219.26 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $131.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-224.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $224.56 | $224.56 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-223.36 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $223.36 | $223.36 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 05/08/1997 | PAYMENT | 1996 - Bill Payment | $-107.94 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $107.94 | $107.94 |
| 01/31/1996 | PAYMENT | 1995 - Bill Payment | $-107.66 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $107.66 | $107.66 |
| 01/27/1995 | PAYMENT | 1994 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $109.70 | $109.70 |
| 01/18/1994 | PAYMENT | 1993 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $109.70 | $109.70 |
| 01/12/1993 | PAYMENT | 1992 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $109.70 | $109.70 |
| 01/24/1992 | PAYMENT | 1991 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $109.70 | $109.70 |
| 01/28/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |