Tax Account 14-110-11-009
Owners
BOLERACZKY SCOTTY
27313 HABANA RD
PUEBLO, CO 81006-9736
NAVARRO ARIEL
Account Summary
| Account ID | 14-110-11-009 |
|---|---|
| Account Type | Real Estate |
| Location | 27313 HABANA RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,478.80 |
| Taxed incl Special Assessments | $2,478.80 |
| Paid | $2,478.80 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $2,478.80 | $0.00 | $0.00 | $2,478.80 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,938.34 | $0.00 | $0.00 | $1,938.34 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,959.48 | $0.00 | $0.00 | $1,959.48 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,691.92 | $0.00 | $0.00 | $1,691.92 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,009.80 | $0.00 | $0.00 | $1,009.80 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,004.60 | $0.00 | $0.00 | $1,004.60 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $985.46 | $0.00 | $0.00 | $985.46 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $752.18 | $0.00 | $0.00 | $752.18 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $770.24 | $0.00 | $0.00 | $770.24 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $754.48 | $0.00 | $0.00 | $754.48 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $749.92 | $0.00 | $0.00 | $749.92 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $686.66 | $0.00 | $0.00 | $686.66 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $682.58 | $0.00 | $0.00 | $682.58 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $708.32 | $0.00 | $0.00 | $708.32 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,394.32 | $0.00 | $0.00 | $1,394.32 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,472.04 | $0.00 | $0.00 | $1,472.04 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,481.02 | $0.00 | $0.00 | $1,481.02 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $722.40 | $0.00 | $0.00 | $722.40 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $731.44 | $0.00 | $0.00 | $731.44 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $753.16 | $0.00 | $0.00 | $753.16 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,465.88 | $0.00 | $0.00 | $1,465.88 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,426.64 | $0.00 | $0.00 | $1,426.64 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,410.06 | $0.00 | $0.00 | $1,410.06 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,511.06 | $0.00 | $0.00 | $1,511.06 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,428.86 | $0.00 | $0.00 | $1,428.86 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,374.90 | $0.00 | $0.00 | $1,374.90 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,248.84 | $0.00 | $0.00 | $1,248.84 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,111.28 | $0.00 | $0.00 | $1,111.28 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,119.26 | $0.00 | $0.00 | $1,119.26 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,157.32 | $0.00 | $0.00 | $1,157.32 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,129.42 | $0.00 | $0.00 | $1,129.42 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,096.68 | $0.00 | $0.00 | $1,096.68 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,096.68 | $0.00 | $0.00 | $1,096.68 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,176.82 | $0.00 | $0.00 | $1,176.82 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,184.12 | $0.00 | $0.00 | $1,184.12 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,140.42 | $0.00 | $0.00 | $1,140.42 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.66 | 31.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.90 | 30.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.90 | 30.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.73 | 20.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.73 | 20.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.87 | 21.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.87 | 21.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.80 | 17.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.80 | 17.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/13/2026 | PAYMENT | FIDELITY NATIONAL TITLE COMPANY CHECK 5320051839 C*TR | $-1,239.40 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000005520 | $-1,239.40 | $1,239.40 |
| 01/19/2026 | BILL | PERKINS TODD WILLIAM | $2,478.80 | $2,478.80 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,908.14 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-30.20 | $1,908.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,938.34 | $1,938.34 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-30.20 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-1,929.28 | $30.20 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,959.48 | $1,959.48 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-20.94 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-1,670.98 | $20.94 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,691.92 | $1,691.92 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-988.86 | $0.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-20.94 | $988.86 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,009.80 | $1,009.80 |
| 05/26/2021 | PAYMENT | 2020 - Bill Payment | $-491.76 | $0.00 |
| 05/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.54 | $491.76 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-10.54 | $502.30 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-491.76 | $512.84 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,004.60 | $1,004.60 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-482.19 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.54 | $482.19 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.54 | $492.73 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-482.19 | $503.27 |
| 01/01/2020 | BILL | 2019 Tax Bill | $985.46 | $985.46 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-367.10 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-8.99 | $367.10 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-8.99 | $376.09 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-367.10 | $385.08 |
| 01/01/2019 | BILL | 2018 Tax Bill | $752.18 | $752.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-376.13 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.99 | $376.13 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.99 | $385.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-376.13 | $394.11 |
| 01/01/2018 | BILL | 2017 Tax Bill | $770.24 | $770.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-371.33 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.91 | $371.33 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.91 | $377.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-371.33 | $383.15 |
| 01/01/2017 | BILL | 2016 Tax Bill | $754.48 | $754.48 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.91 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-369.05 | $5.91 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-369.05 | $374.96 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.91 | $744.01 |
| 01/01/2016 | BILL | 2015 Tax Bill | $749.92 | $749.92 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.42 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-337.91 | $5.42 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.42 | $343.33 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-337.91 | $348.75 |
| 01/01/2015 | BILL | 2014 Tax Bill | $686.66 | $686.66 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.42 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-335.87 | $5.42 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-335.87 | $341.29 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.42 | $677.16 |
| 01/01/2014 | BILL | 2013 Tax Bill | $682.58 | $682.58 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-348.56 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.60 | $348.56 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-348.56 | $354.16 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.60 | $702.72 |
| 01/01/2013 | BILL | 2012 Tax Bill | $708.32 | $708.32 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-697.16 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-697.16 | $697.16 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,394.32 | $1,394.32 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-736.02 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-736.02 | $736.02 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,472.04 | $1,472.04 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-740.51 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-740.51 | $740.51 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,481.02 | $1,481.02 |
| 01/23/2009 | PAYMENT | 2008 - Bill Payment | $-722.40 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $722.40 | $722.40 |
| 04/09/2008 | PAYMENT | 2007 - Bill Payment | $-731.44 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $731.44 | $731.44 |
| 04/16/2007 | PAYMENT | 2006 - Bill Payment | $-753.16 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $753.16 | $753.16 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-732.94 | $0.00 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-732.94 | $732.94 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,465.88 | $1,465.88 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-713.32 | $0.00 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-713.32 | $713.32 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,426.64 | $1,426.64 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-705.03 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-705.03 | $705.03 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,410.06 | $1,410.06 |
| 06/02/2003 | PAYMENT | 2002 - Bill Payment | $-755.53 | $0.00 |
| 02/18/2003 | PAYMENT | 2002 - Bill Payment | $-755.53 | $755.53 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,511.06 | $1,511.06 |
| 06/03/2002 | PAYMENT | 2001 - Bill Payment | $-714.43 | $0.00 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-714.43 | $714.43 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,428.86 | $1,428.86 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-687.45 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-687.45 | $687.45 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,374.90 | $1,374.90 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-624.42 | $0.00 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-624.42 | $624.42 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,248.84 | $1,248.84 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-555.64 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-555.64 | $555.64 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,111.28 | $1,111.28 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-559.63 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-559.63 | $559.63 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,119.26 | $1,119.26 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-578.66 | $0.00 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-578.66 | $578.66 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,157.32 | $1,157.32 |
| 06/20/1996 | PAYMENT | 1995 - Bill Payment | $-564.71 | $0.00 |
| 03/04/1996 | PAYMENT | 1995 - Bill Payment | $-564.71 | $564.71 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,129.42 | $1,129.42 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-548.34 | $0.00 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-548.34 | $548.34 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,096.68 | $1,096.68 |
| 06/13/1994 | PAYMENT | 1993 - Bill Payment | $-548.34 | $0.00 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-548.34 | $548.34 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,096.68 | $1,096.68 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-588.41 | $0.00 |
| 03/09/1993 | PAYMENT | 1992 - Bill Payment | $-588.41 | $588.41 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,176.82 | $1,176.82 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,184.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,184.12 | $1,184.12 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-1,140.42 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,140.42 | $1,140.42 |