Tax Account 06-241-08-030
Owners
BOLLIN TED L/BOLLIN PAT E
985 S SIBLEY DR # 26
PUEBLO WEST, CO 81007-3083
Account Summary
| Account ID | 06-241-08-030 |
|---|---|
| Account Type | Real Estate |
| Location | 985 S SIBLEY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,011.21 |
| Taxed incl Special Assessments | $1,011.21 |
| Paid | $1,011.21 |
| 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 | $1,011.21 | $0.00 | $0.00 | $1,011.21 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $606.30 | $0.00 | $0.00 | $606.30 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $613.14 | $0.00 | $0.00 | $613.14 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $538.30 | $0.00 | $0.00 | $538.30 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $551.92 | $0.00 | $0.00 | $551.92 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $420.88 | $0.00 | $0.00 | $420.88 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $827.96 | $0.00 | $0.00 | $827.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $638.70 | $0.00 | $0.00 | $638.70 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $639.46 | $0.00 | $0.00 | $639.46 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $616.36 | $0.00 | $0.00 | $616.36 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $611.24 | $0.00 | $0.00 | $611.24 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $562.84 | $0.00 | $0.00 | $562.84 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $559.18 | $0.00 | $0.00 | $559.18 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $580.57 | $0.00 | $0.00 | $580.57 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $575.24 | $0.00 | $0.00 | $575.24 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $696.38 | $0.00 | $0.00 | $696.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $703.02 | $0.00 | $0.00 | $703.02 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $482.52 | $0.00 | $0.00 | $482.52 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $109.56 | $0.00 | $0.00 | $109.56 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $117.32 | $0.00 | $0.00 | $117.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $112.82 | $0.00 | $0.18 | $113.00 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $121.58 | $0.00 | $0.00 | $121.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $79.74 | $0.00 | $0.00 | $79.74 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $87.30 | $0.00 | $0.00 | $87.30 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $81.60 | $0.00 | $0.00 | $81.60 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $87.44 | $0.00 | $0.00 | $87.44 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $257.96 | $0.00 | $0.00 | $257.96 | $0.00 | $0.00 | 9.8834 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.89 | 23.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.07 | 21.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.07 | 21.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.96 | 5.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-505.60 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-505.61 | $505.60 |
| 01/19/2026 | Bill | BOLLIN TED L/BOLLIN PAT E | $1,011.21 | $1,011.21 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-292.51 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.64 | $292.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.64 | $303.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-292.51 | $313.79 |
| 01/01/2025 | Bill | 2024 Tax Bill | $606.30 | $606.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-295.93 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.64 | $295.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-295.93 | $306.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.64 | $602.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $613.14 | $613.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.00 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-262.15 | $7.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-262.15 | $269.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.00 | $531.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $538.30 | $538.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-268.96 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.00 | $268.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-268.96 | $275.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.00 | $544.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $551.92 | $551.92 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-205.12 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.32 | $205.12 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-205.12 | $210.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.32 | $415.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $420.88 | $420.88 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.32 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-408.66 | $5.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-408.66 | $413.98 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.32 | $822.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $827.96 | $827.96 |
| 03/15/2019 | PAYMENT | 2018 - Bill Payment | $-315.27 | $0.00 |
| 03/15/2019 | PAYMENT | 2018 - Bill Payment | $-4.08 | $315.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-315.27 | $319.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.08 | $634.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $638.70 | $638.70 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.08 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-315.65 | $4.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-315.65 | $319.73 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.08 | $635.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $639.46 | $639.46 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.64 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-305.54 | $2.64 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-305.54 | $308.18 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.64 | $613.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $616.36 | $616.36 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-302.98 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.64 | $302.98 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-302.98 | $305.62 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.64 | $608.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $611.24 | $611.24 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-278.99 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.43 | $278.99 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.43 | $281.42 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-278.99 | $283.85 |
| 01/01/2015 | Bill | 2014 Tax Bill | $562.84 | $562.84 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-277.16 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.43 | $277.16 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.43 | $279.59 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-277.16 | $282.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $559.18 | $559.18 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.50 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-287.78 | $2.50 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.51 | $290.28 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-287.78 | $292.79 |
| 01/01/2013 | Bill | 2012 Tax Bill | $580.57 | $580.57 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-287.62 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-287.62 | $287.62 |
| 01/01/2012 | Bill | 2011 Tax Bill | $575.24 | $575.24 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-348.19 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-348.19 | $348.19 |
| 01/01/2011 | Bill | 2010 Tax Bill | $696.38 | $696.38 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-351.51 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-351.51 | $351.51 |
| 01/01/2010 | Bill | 2009 Tax Bill | $703.02 | $703.02 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-241.26 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-241.26 | $241.26 |
| 01/01/2009 | Bill | 2008 Tax Bill | $482.52 | $482.52 |
| 01/04/2008 | PAYMENT | 2007 - Bill Payment | $-109.56 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $109.56 | $109.56 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-58.66 | $0.00 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-58.66 | $58.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $117.32 | $117.32 |
| 07/13/2006 | PAYMENT | 2005 - Bill Payment | $-56.59 | $0.00 |
| 07/13/2006 | INTEREST | 2005 Interest/Penalty | $0.18 | $56.59 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-56.41 | $56.41 |
| 01/01/2006 | Bill | 2005 Tax Bill | $112.82 | $112.82 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-60.79 | $0.00 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-60.79 | $60.79 |
| 01/01/2005 | Bill | 2004 Tax Bill | $121.58 | $121.58 |
| 05/27/2004 | PAYMENT | 2003 - Bill Payment | $-39.87 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-39.87 | $39.87 |
| 01/01/2004 | Bill | 2003 Tax Bill | $79.74 | $79.74 |
| 05/09/2003 | PAYMENT | 2002 - Bill Payment | $-43.65 | $0.00 |
| 02/14/2003 | PAYMENT | 2002 - Bill Payment | $-43.65 | $43.65 |
| 01/01/2003 | Bill | 2002 Tax Bill | $87.30 | $87.30 |
| 06/03/2002 | PAYMENT | 2001 - Bill Payment | $-40.80 | $0.00 |
| 01/16/2002 | PAYMENT | 2001 - Bill Payment | $-40.80 | $40.80 |
| 01/01/2002 | Bill | 2001 Tax Bill | $81.60 | $81.60 |
| 04/03/2001 | PAYMENT | 2000 - Bill Payment | $-43.72 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-43.72 | $43.72 |
| 01/01/2001 | Bill | 2000 Tax Bill | $87.44 | $87.44 |
| 05/08/2000 | PAYMENT | 1999 - Bill Payment | $-128.98 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-128.98 | $128.98 |
| 01/01/2000 | Bill | 1999 Tax Bill | $257.96 | $257.96 |