Tax Account 12-110-02-026
Owners
ACKERMAN DANIEL/ACKERMAN PATRICIA A VEGA
PO BOX 1347
PUEBLO, CO 81002-1347
Account Summary
| Account ID | 12-110-02-026 |
|---|---|
| Account Type | Real Estate |
| Location | 52930 BASGAL RD BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,012.10 |
| Taxed incl Special Assessments | $2,012.10 |
| Paid | $1,006.05 |
| Bill Total | $2,012.10 |
| Interest | $0.00 |
| Bill Balance | $1,006.05 |
| Prior Billed* | $1,006.05 |
| Total Account Balance** | $1,006.05 |
| Ad Valorem Tax Rate | 113.862 |
| Tax District | 70PS (70PS) |
* 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 | $1,562.96 | $0.00 | $0.00 | $1,562.96 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $1,579.74 | $0.00 | $0.00 | $1,579.74 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $1,517.10 | $0.00 | $0.00 | $1,517.10 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $1,555.98 | $0.00 | $0.00 | $1,555.98 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $1,090.30 | $0.00 | $0.00 | $1,090.30 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $1,087.48 | $0.00 | $0.00 | $1,087.48 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $770.76 | $0.00 | $0.00 | $770.76 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $771.66 | $0.00 | $0.00 | $771.66 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $795.32 | $0.00 | $0.00 | $795.32 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $792.34 | $0.00 | $0.00 | $792.34 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $861.46 | $0.00 | $0.00 | $861.46 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $856.60 | $0.00 | $0.00 | $856.60 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $899.40 | $0.00 | $0.00 | $899.40 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $892.22 | $0.00 | $0.00 | $892.22 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $1,003.92 | $0.00 | $0.00 | $1,003.92 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $1,011.70 | $0.00 | $0.00 | $1,011.70 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $1,021.22 | $0.00 | $0.00 | $1,021.22 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $1,034.96 | $0.00 | $0.00 | $1,034.96 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $1,084.16 | $0.00 | $0.00 | $1,084.16 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $1,058.56 | $0.00 | $0.00 | $1,058.56 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $963.66 | $0.00 | $0.00 | $963.66 | $0.00 | $0.00 | 12.7806 | 70PS |
| 2003 REAL ESTATE TAXES | $953.02 | $0.00 | $0.00 | $953.02 | $0.00 | $0.00 | 12.6395 | 70PS |
| 2002 REAL ESTATE TAXES | $35.86 | $0.00 | $0.00 | $35.86 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $33.56 | $0.00 | $0.00 | $33.56 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $33.80 | $0.00 | $0.00 | $33.80 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $30.88 | $0.00 | $0.00 | $30.88 | $0.00 | $0.00 | 10.6491 | 70P |
| 1998 REAL ESTATE TAXES | $31.34 | $0.00 | $1.25 | $32.59 | $0.00 | $0.00 | 10.8027 | 70P |
| 1997 REAL ESTATE TAXES | $32.10 | $0.00 | $0.00 | $32.10 | $0.00 | $0.00 | 11.0668 | 70P |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.31 | 12.27 | 12.29 | 12.29 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.88 | 5.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.88 | 5.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.40 | 6.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.40 | 6.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/30/2026 | PAYMENT | ACKERMAN DANIEL/ACKERMAN PATRICIA A VEGA PAYIT PAID BY PAYMENT PROVIDER API | $-1,006.05 | $1,006.05 |
| 01/19/2026 | Bill | ACKERMAN DANIEL/ACKERMAN PATRICIA A VEGA | $2,012.10 | $2,012.10 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-23.66 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,539.30 | $23.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,562.96 | $1,562.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-778.04 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.83 | $778.04 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-11.83 | $789.87 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-778.04 | $801.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,579.74 | $1,579.74 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-8.72 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-749.83 | $8.72 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-749.83 | $758.55 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-8.72 | $1,508.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,517.10 | $1,517.10 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-8.72 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-769.27 | $8.72 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-8.72 | $777.99 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-769.27 | $786.71 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,555.98 | $1,555.98 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.10 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-539.05 | $6.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.10 | $545.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-539.05 | $551.25 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,090.30 | $1,090.30 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-537.64 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.10 | $537.64 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-537.64 | $543.74 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.10 | $1,081.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,087.48 | $1,087.48 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-381.09 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.29 | $381.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.29 | $385.38 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-381.09 | $389.67 |
| 01/01/2019 | Bill | 2018 Tax Bill | $770.76 | $770.76 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.29 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-381.54 | $4.29 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.29 | $385.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-381.54 | $390.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $771.66 | $771.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.97 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-394.69 | $2.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.97 | $397.66 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-394.69 | $400.63 |
| 01/01/2017 | Bill | 2016 Tax Bill | $795.32 | $795.32 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.97 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-393.20 | $2.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.97 | $396.17 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-393.20 | $399.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $792.34 | $792.34 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.23 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-427.50 | $3.23 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.23 | $430.73 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-427.50 | $433.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $861.46 | $861.46 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-425.07 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.23 | $425.07 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-425.07 | $428.30 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.23 | $853.37 |
| 01/01/2014 | Bill | 2013 Tax Bill | $856.60 | $856.60 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-446.32 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.38 | $446.32 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.38 | $449.70 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-446.32 | $453.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $899.40 | $899.40 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-446.11 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-446.11 | $446.11 |
| 01/01/2012 | Bill | 2011 Tax Bill | $892.22 | $892.22 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-501.96 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-501.96 | $501.96 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,003.92 | $1,003.92 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-505.85 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-505.85 | $505.85 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,011.70 | $1,011.70 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-510.61 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-510.61 | $510.61 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,021.22 | $1,021.22 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-517.48 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-517.48 | $517.48 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,034.96 | $1,034.96 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-542.08 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-542.08 | $542.08 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,084.16 | $1,084.16 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-529.28 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-529.28 | $529.28 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,058.56 | $1,058.56 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-481.83 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-481.83 | $481.83 |
| 01/01/2005 | Bill | 2004 Tax Bill | $963.66 | $963.66 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-476.51 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-476.51 | $476.51 |
| 01/01/2004 | Bill | 2003 Tax Bill | $953.02 | $953.02 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-17.93 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-17.93 | $17.93 |
| 01/01/2003 | Bill | 2002 Tax Bill | $35.86 | $35.86 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-33.56 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $33.56 | $33.56 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-33.80 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $33.80 | $33.80 |
| 06/28/2000 | PAYMENT | 1999 - Bill Payment | $-30.88 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $30.88 | $30.88 |
| 08/31/1999 | PAYMENT | 1998 - Bill Payment | $-32.59 | $0.00 |
| 08/31/1999 | INTEREST | 1998 Interest/Penalty | $1.25 | $32.59 |
| 01/01/1999 | Bill | 1998 Tax Bill | $31.34 | $31.34 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-16.05 | $0.00 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-16.05 | $16.05 |
| 01/01/1998 | Bill | 1997 Tax Bill | $32.10 | $32.10 |