Tax Account 06-231-03-002
Owners
BOSO WILLIAM M / BOSO DONNELLE E
1072 S LYNX DR
PUEBLO WEST, CO 81007-5032
Account Summary
| Account ID | 06-231-03-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1072 S LYNX DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,159.06 |
| Taxed incl Special Assessments | $5,159.06 |
| Paid | $5,159.06 |
| 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 | $5,159.06 | $0.00 | $0.00 | $5,159.06 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,534.74 | $0.00 | $0.00 | $4,534.74 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,587.90 | $0.00 | $0.00 | $4,587.90 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,588.16 | $0.00 | $0.00 | $3,588.16 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,584.12 | $0.00 | $0.00 | $3,584.12 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,514.32 | $0.00 | $0.00 | $3,514.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,504.46 | $0.00 | $0.00 | $3,504.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $3,181.92 | $0.00 | $0.00 | $3,181.92 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $3,185.76 | $0.00 | $0.00 | $3,185.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $3,178.72 | $0.00 | $0.00 | $3,178.72 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,529.56 | $0.00 | $0.00 | $2,529.56 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,582.42 | $0.00 | $0.00 | $2,582.42 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,565.68 | $0.00 | $0.00 | $2,565.68 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,549.18 | $0.00 | $0.00 | $2,549.18 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,525.74 | $0.00 | $0.00 | $2,525.74 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $3,359.06 | $0.00 | $0.00 | $3,359.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $3,387.22 | $0.00 | $0.00 | $3,387.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $3,295.68 | $0.00 | $0.00 | $3,295.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $3,346.54 | $0.00 | $0.00 | $3,346.54 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $3,179.42 | $0.00 | $0.00 | $3,179.42 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $3,057.32 | $0.00 | $0.00 | $3,057.32 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,949.16 | $0.00 | $0.00 | $2,949.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,901.40 | $0.00 | $0.00 | $2,901.40 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,905.14 | $0.00 | $0.00 | $2,905.14 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,715.76 | $0.00 | $0.00 | $2,715.76 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $3,275.08 | $0.00 | $0.00 | $3,275.08 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $3,257.58 | $0.00 | $0.00 | $3,257.58 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $2,938.48 | $0.00 | $0.00 | $2,938.48 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $2,997.18 | $0.00 | $0.00 | $2,997.18 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $3,325.74 | $0.00 | $0.00 | $3,325.74 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $2,072.44 | $0.00 | $0.00 | $2,072.44 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $662.70 | $0.00 | $0.00 | $662.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $662.70 | $0.00 | $0.00 | $662.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $530.16 | $0.00 | $0.00 | $530.16 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $530.16 | $0.00 | $5.30 | $535.46 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $508.96 | $0.00 | $0.00 | $508.96 | $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 | 69.48 | 70.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 66.43 | 67.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 66.43 | 67.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 46.81 | 47.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 45.60 | 46.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 44.61 | 45.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 44.61 | 45.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 40.21 | 40.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 40.21 | 40.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 26.93 | 27.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.60 | 21.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.04 | 22.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.04 | 22.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.80 | 22.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANDEPOT ACH | $-2,579.53 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANDEPOT | $-2,579.53 | $2,579.53 |
| 01/19/2026 | BILL | BOSO WILLIAM M / BOSO DONNELLE E | $5,159.06 | $5,159.06 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-33.55 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,233.82 | $33.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-33.55 | $2,267.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,233.82 | $2,300.92 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,534.74 | $4,534.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-33.55 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,260.40 | $33.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,260.40 | $2,293.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-33.55 | $4,554.35 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,587.90 | $4,587.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-23.64 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,770.44 | $23.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,770.44 | $1,794.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-23.64 | $3,564.52 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,588.16 | $3,588.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-23.03 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,769.03 | $23.03 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,769.03 | $1,792.06 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-23.03 | $3,561.09 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,584.12 | $3,584.12 |
| 05/21/2021 | PAYMENT | 2020 - Bill Payment | $-22.53 | $0.00 |
| 05/21/2021 | PAYMENT | 2020 - Bill Payment | $-1,734.63 | $22.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-22.53 | $1,757.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,734.63 | $1,779.69 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,514.32 | $3,514.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-22.53 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,729.70 | $22.53 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-22.53 | $1,752.23 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,729.70 | $1,774.76 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,504.46 | $3,504.46 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,570.65 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-20.31 | $1,570.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-20.31 | $1,590.96 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,570.65 | $1,611.27 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,181.92 | $3,181.92 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-20.31 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,572.57 | $20.31 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-20.31 | $1,592.88 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,572.57 | $1,613.19 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,185.76 | $3,185.76 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,575.76 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-13.60 | $1,575.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-13.60 | $1,589.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,575.76 | $1,602.96 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,178.72 | $3,178.72 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.91 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,253.87 | $10.91 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.91 | $1,264.78 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,253.87 | $1,275.69 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,529.56 | $2,529.56 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,280.08 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-11.13 | $1,280.08 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-1,280.08 | $1,291.21 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-11.13 | $2,571.29 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,582.42 | $2,582.42 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-1,271.71 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-11.13 | $1,271.71 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-11.13 | $1,282.84 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,271.71 | $1,293.97 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,565.68 | $2,565.68 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-11.01 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-1,263.58 | $11.01 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-11.01 | $1,274.59 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-1,263.58 | $1,285.60 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,549.18 | $2,549.18 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-1,262.87 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,262.87 | $1,262.87 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,525.74 | $2,525.74 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-1,679.53 | $0.00 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-1,679.53 | $1,679.53 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,359.06 | $3,359.06 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-1,693.61 | $0.00 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-1,693.61 | $1,693.61 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,387.22 | $3,387.22 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-3,295.68 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,295.68 | $3,295.68 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-1,673.27 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-1,673.27 | $1,673.27 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,346.54 | $3,346.54 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-1,589.71 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-1,589.71 | $1,589.71 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,179.42 | $3,179.42 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-1,528.66 | $0.00 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,528.66 | $1,528.66 |
| 01/01/2006 | BILL | 2005 Tax Bill | $3,057.32 | $3,057.32 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,474.58 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,474.58 | $1,474.58 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,949.16 | $2,949.16 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-1,450.70 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,450.70 | $1,450.70 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,901.40 | $2,901.40 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-1,452.57 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-1,452.57 | $1,452.57 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,905.14 | $2,905.14 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-1,357.88 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-1,357.88 | $1,357.88 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,715.76 | $2,715.76 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-1,637.54 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-1,637.54 | $1,637.54 |
| 01/01/2001 | BILL | 2000 Tax Bill | $3,275.08 | $3,275.08 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-1,628.79 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,628.79 | $1,628.79 |
| 01/01/2000 | BILL | 1999 Tax Bill | $3,257.58 | $3,257.58 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-1,469.24 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-1,469.24 | $1,469.24 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,938.48 | $2,938.48 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-1,498.59 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-1,498.59 | $1,498.59 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,997.18 | $2,997.18 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-1,662.87 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-1,662.87 | $1,662.87 |
| 01/01/1997 | BILL | 1996 Tax Bill | $3,325.74 | $3,325.74 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-1,036.22 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-1,036.22 | $1,036.22 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2,072.44 | $2,072.44 |
| 03/17/1995 | PAYMENT | 1994 - Bill Payment | $-662.70 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $662.70 | $662.70 |
| 04/11/1994 | PAYMENT | 1993 - Bill Payment | $-662.70 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $662.70 | $662.70 |
| 04/20/1993 | PAYMENT | 1992 - Bill Payment | $-530.16 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $530.16 | $530.16 |
| 07/22/1992 | PAYMENT | 1991 - Bill Payment | $-270.38 | $0.00 |
| 07/22/1992 | INTEREST | 1991 Interest/Penalty | $5.30 | $270.38 |
| 02/27/1992 | PAYMENT | 1991 - Bill Payment | $-265.08 | $265.08 |
| 01/01/1992 | BILL | 1991 Tax Bill | $530.16 | $530.16 |
| 07/02/1991 | PAYMENT | 1990 - Bill Payment | $-254.48 | $0.00 |
| 02/22/1991 | PAYMENT | 1990 - Bill Payment | $-254.48 | $254.48 |
| 01/01/1991 | BILL | 1990 Tax Bill | $508.96 | $508.96 |