Tax Account 06-242-16-011
Owners
BLOESSER BILLY D JR/BLOESSER LUCY E
6 W SHADYVIEW DR
PUEBLO WEST, CO 81007-5014
Account Summary
| Account ID | 06-242-16-011 |
|---|---|
| Account Type | Real Estate |
| Location | 6 W SHADYVIEW DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,553.95 |
| Taxed incl Special Assessments | $3,553.95 |
| Paid | $3,553.95 |
| 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) |
| Tax Cap | 4% High 8.0% |
| Tax Cap Type | Other |
* 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 | $3,553.95 | $0.00 | $0.00 | $3,553.95 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,020.84 | $0.00 | $0.00 | $3,020.84 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,056.56 | $0.00 | $0.00 | $3,056.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,635.94 | $0.00 | $0.00 | $2,635.94 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,702.58 | $0.00 | $0.00 | $2,702.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,252.72 | $0.00 | $0.00 | $2,252.72 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,246.88 | $0.00 | $0.00 | $2,246.88 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,095.40 | $0.00 | $0.00 | $2,095.40 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,097.94 | $0.00 | $0.00 | $2,097.94 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,050.32 | $0.00 | $0.00 | $2,050.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,033.28 | $0.00 | $0.00 | $2,033.28 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,994.32 | $0.00 | $0.00 | $1,994.32 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,981.40 | $0.00 | $0.00 | $1,981.40 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,141.08 | $0.00 | $0.00 | $1,141.08 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,137.72 | $0.00 | $0.00 | $1,137.72 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,148.74 | $0.00 | $0.00 | $1,148.74 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,158.36 | $0.00 | $0.00 | $1,158.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,158.84 | $0.00 | $0.00 | $1,158.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,176.72 | $0.00 | $0.00 | $1,176.72 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,260.04 | $0.00 | $0.00 | $1,260.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,211.64 | $0.00 | $0.00 | $1,211.64 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,305.74 | $0.00 | $0.00 | $1,305.74 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,284.58 | $0.00 | $0.00 | $1,284.58 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $926.16 | $0.00 | $0.00 | $926.16 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $865.78 | $0.00 | $0.00 | $865.78 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $778.04 | $0.00 | $0.00 | $778.04 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $674.45 | $0.00 | $0.00 | $674.45 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $266.10 | $0.00 | $0.00 | $266.10 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $268.66 | $0.00 | $0.00 | $268.66 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $291.56 | $0.00 | $0.00 | $291.56 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $298.24 | $0.00 | $0.00 | $298.24 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $352.34 | $0.00 | $0.00 | $352.34 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $352.34 | $0.00 | $10.57 | $362.91 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $352.34 | $0.00 | $0.00 | $352.34 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $916.93 | $0.00 | $15.86 | $932.79 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $337.50 | $0.00 | $11.81 | $349.31 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.83 | 47.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.90 | 46.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.90 | 46.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.39 | 34.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.39 | 34.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.61 | 28.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.61 | 28.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.47 | 26.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.47 | 26.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 534.59 | 564.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,776.97 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,776.98 | $1,776.97 |
| 01/19/2026 | Bill | BLOESSER BILLY D JR/BLOESSER LUCY E | $3,553.95 | $3,553.95 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.18 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,487.24 | $23.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,487.24 | $1,510.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.18 | $2,997.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,020.84 | $3,020.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.18 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,505.10 | $23.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,505.10 | $1,528.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.18 | $3,033.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,056.56 | $3,056.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,300.60 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.37 | $1,300.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.37 | $1,317.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,300.60 | $1,335.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,635.94 | $2,635.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.37 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,333.92 | $17.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.37 | $1,351.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,333.92 | $1,368.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,702.58 | $2,702.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,111.91 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.45 | $1,111.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.45 | $1,126.36 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,111.91 | $1,140.81 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,252.72 | $2,252.72 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,108.99 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.45 | $1,108.99 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,108.99 | $1,123.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.45 | $2,232.43 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,246.88 | $2,246.88 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,034.33 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.37 | $1,034.33 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.37 | $1,047.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,034.33 | $1,061.07 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,095.40 | $2,095.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.37 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,035.60 | $13.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.37 | $1,048.97 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,035.60 | $1,062.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,097.94 | $2,097.94 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,016.39 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.77 | $1,016.39 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,016.39 | $1,025.16 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.77 | $2,041.55 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,050.32 | $2,050.32 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.77 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,007.87 | $8.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,007.87 | $1,016.64 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.77 | $2,024.51 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,033.28 | $2,033.28 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-988.56 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.60 | $988.56 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-988.56 | $997.16 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.60 | $1,985.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,994.32 | $1,994.32 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-982.10 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.60 | $982.10 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.60 | $990.70 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-982.10 | $999.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,981.40 | $1,981.40 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-569.18 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1.36 | $569.18 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-569.18 | $570.54 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1.36 | $1,139.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,141.08 | $1,141.08 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,137.72 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,137.72 | $1,137.72 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-1,148.74 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,148.74 | $1,148.74 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,158.36 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,158.36 | $1,158.36 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-1,158.84 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,158.84 | $1,158.84 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-1,176.72 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,176.72 | $1,176.72 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-1,260.04 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,260.04 | $1,260.04 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-1,211.64 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,211.64 | $1,211.64 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,305.74 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,305.74 | $1,305.74 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-1,284.58 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,284.58 | $1,284.58 |
| 01/30/2003 | PAYMENT | 2002 - Bill Payment | $-926.16 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $926.16 | $926.16 |
| 03/15/2002 | PAYMENT | 2001 - Bill Payment | $-865.78 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $865.78 | $865.78 |
| 04/19/2001 | PAYMENT | 2000 - Bill Payment | $-778.04 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $778.04 | $778.04 |
| 04/18/2000 | PAYMENT | 1999 - Bill Payment | $-674.45 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $674.45 | $674.45 |
| 04/01/1999 | PAYMENT | 1998 - Bill Payment | $-266.10 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $266.10 | $266.10 |
| 04/07/1998 | PAYMENT | 1997 - Bill Payment | $-268.66 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $268.66 | $268.66 |
| 02/12/1997 | PAYMENT | 1996 - Bill Payment | $-291.56 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $291.56 | $291.56 |
| 03/28/1996 | PAYMENT | 1995 - Bill Payment | $-298.24 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $298.24 | $298.24 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-352.34 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $352.34 | $352.34 |
| 07/21/1994 | PAYMENT | 1993 - Bill Payment | $-362.91 | $0.00 |
| 07/21/1994 | INTEREST | 1993 Interest/Penalty | $10.57 | $362.91 |
| 01/01/1994 | Bill | 1993 Tax Bill | $352.34 | $352.34 |
| 01/28/1993 | PAYMENT | 1992 - Bill Payment | $-352.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $352.34 | $352.34 |
| 08/31/1992 | PAYMENT | 1991 - Bill Payment | $-368.20 | $0.00 |
| 08/31/1992 | PAYMENT | 1991 - Bill Payment | $-564.59 | $368.20 |
| 08/31/1992 | INTEREST | 1991 Interest/Penalty | $15.86 | $932.79 |
| 01/01/1992 | Bill | 1991 Tax Bill | $916.93 | $916.93 |
| 08/29/1991 | PAYMENT | 1990 - Bill Payment | $-349.31 | $0.00 |
| 08/29/1991 | INTEREST | 1990 Interest/Penalty | $11.81 | $349.31 |
| 01/01/1991 | Bill | 1990 Tax Bill | $337.50 | $337.50 |