Tax Account 14-063-13-008
Owners
1006 BOHMEN LLC
31200 DANIEL RD
PUEBLO, CO 81006-9586
Account Summary
| Account ID | 14-063-13-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1006 BOHMEN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,166.41 |
| Taxed incl Special Assessments | $1,166.41 |
| Paid | $1,166.41 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BBB (60BBB) |
* 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 | $1,166.41 | $0.00 | $0.00 | $1,166.41 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $1,074.62 | $0.00 | $0.00 | $1,074.62 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $1,080.32 | $0.00 | $0.00 | $1,080.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,003.64 | $0.00 | $0.00 | $1,003.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,035.52 | $0.00 | $0.00 | $1,035.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $602.66 | $0.00 | $0.00 | $602.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $602.88 | $0.00 | $6.03 | $608.91 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $438.22 | $0.00 | $0.00 | $438.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $442.60 | $10.00 | $26.56 | $479.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $456.10 | $0.00 | $0.00 | $456.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $454.40 | $0.00 | $0.00 | $454.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $490.38 | $0.00 | $0.00 | $490.38 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $491.48 | $0.00 | $0.00 | $491.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $555.48 | $0.00 | $5.56 | $561.04 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $536.94 | $0.00 | $0.00 | $536.94 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $661.26 | $0.00 | $0.00 | $661.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $640.60 | $0.00 | $0.00 | $640.60 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $684.52 | $0.00 | $0.00 | $684.52 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $696.78 | $0.00 | $0.00 | $696.78 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $717.02 | $0.00 | $0.00 | $717.02 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $686.20 | $0.00 | $6.86 | $693.06 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $651.82 | $0.00 | $13.04 | $664.86 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $642.66 | $0.00 | $0.00 | $642.66 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $321.62 | $0.00 | $0.00 | $321.62 | $0.00 | $0.00 | 9.4875 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.71 | 24.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.71 | 29.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.71 | 29.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.19 | 19.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.19 | 19.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.63 | 6.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.63 | 6.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | 1006 BOHMEN LLC CHECK 000000000001076 | $-1,166.41 | $0.00 |
| 01/19/2026 | BILL | 1006 BOHMEN LLC | $1,166.41 | $1,166.41 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-1,045.62 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-29.00 | $1,045.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,074.62 | $1,074.62 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,051.32 | $0.00 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.00 | $1,051.32 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,080.32 | $1,080.32 |
| 03/20/2023 | PAYMENT | 2022 - Bill Payment | $-984.26 | $0.00 |
| 03/20/2023 | PAYMENT | 2022 - Bill Payment | $-19.38 | $984.26 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,003.64 | $1,003.64 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,016.14 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-19.38 | $1,016.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,035.52 | $1,035.52 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-11.14 | $0.00 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-591.52 | $11.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $602.66 | $602.66 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-11.25 | $0.00 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-597.66 | $11.25 |
| 05/18/2020 | INTEREST | 2019 Interest/Penalty | $6.03 | $608.91 |
| 01/01/2020 | BILL | 2019 Tax Bill | $602.88 | $602.88 |
| 04/30/2019 | LIEN | 2017 Redemption Payment | $-532.54 | $0.00 |
| 04/30/2019 | LIEN | 2017 Redemption Interest/Fee | $41.38 | $532.54 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-8.96 | $491.16 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-429.26 | $500.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $438.22 | $929.38 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $491.16 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-9.50 | $501.16 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-459.66 | $510.66 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $26.56 | $970.32 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $943.76 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $491.16 | $933.76 |
| 01/01/2018 | BILL | 2017 Tax Bill | $442.60 | $442.60 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-449.88 | $0.00 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-6.22 | $449.88 |
| 01/01/2017 | BILL | 2016 Tax Bill | $456.10 | $456.10 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-6.22 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-448.18 | $6.22 |
| 01/01/2016 | BILL | 2015 Tax Bill | $454.40 | $454.40 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-483.68 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-6.70 | $483.68 |
| 01/01/2015 | BILL | 2014 Tax Bill | $490.38 | $490.38 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-484.78 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-6.70 | $484.78 |
| 01/01/2014 | BILL | 2013 Tax Bill | $491.48 | $491.48 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-553.44 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-7.60 | $553.44 |
| 05/02/2013 | INTEREST | 2012 Interest/Penalty | $5.56 | $561.04 |
| 01/01/2013 | BILL | 2012 Tax Bill | $555.48 | $555.48 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-536.94 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $536.94 | $536.94 |
| 04/12/2011 | PAYMENT | 2010 - Bill Payment | $-661.26 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $661.26 | $661.26 |
| 04/23/2010 | PAYMENT | 2009 - Bill Payment | $-640.60 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $640.60 | $640.60 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-684.52 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $684.52 | $684.52 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-696.78 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $696.78 | $696.78 |
| 04/24/2007 | PAYMENT | 2006 - Bill Payment | $-717.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $717.02 | $717.02 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-693.06 | $0.00 |
| 05/03/2006 | INTEREST | 2005 Interest/Penalty | $6.86 | $693.06 |
| 01/01/2006 | BILL | 2005 Tax Bill | $686.20 | $686.20 |
| 06/29/2005 | PAYMENT | 2004 - Bill Payment | $-664.86 | $0.00 |
| 06/29/2005 | INTEREST | 2004 Interest/Penalty | $13.04 | $664.86 |
| 01/01/2005 | BILL | 2004 Tax Bill | $651.82 | $651.82 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-642.66 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $642.66 | $642.66 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-321.62 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $321.62 | $321.62 |