Tax Account 15-124-05-018
Owners
BOHOG BLAIN A
1800 E EVANS AVE
PUEBLO, CO 81004-3525
Account Summary
| Account ID | 15-124-05-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1800 E EVANS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $918.37 |
| Taxed incl Special Assessments | $918.37 |
| Paid | $918.37 |
| 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 | 60B (60B) |
* 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 | $918.37 | $0.00 | $0.00 | $918.37 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $743.02 | $0.00 | $0.00 | $743.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $751.90 | $0.00 | $0.00 | $751.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $744.52 | $0.00 | $0.00 | $744.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $767.68 | $0.00 | $0.00 | $767.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $665.24 | $0.00 | $0.00 | $665.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $217.98 | $0.00 | $0.00 | $217.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $164.30 | $0.00 | $2.46 | $166.76 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $165.94 | $0.00 | $0.00 | $165.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $161.82 | $0.00 | $0.00 | $161.82 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $161.20 | $0.00 | $0.00 | $161.20 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $171.60 | $0.00 | $0.86 | $172.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $171.98 | $0.00 | $1.72 | $173.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $205.28 | $0.00 | $8.21 | $213.49 | $0.00 | $0.00 | 9.0363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.46 | 19.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.12 | 22.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.12 | 22.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.98 | 4.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.33 | 3.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.33 | 3.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.32 | 2.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.32 | 2.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.75 | 2.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-459.18 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-459.19 | $459.18 |
| 01/19/2026 | BILL | BOHOG BLAIN A | $918.37 | $918.37 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.17 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-360.34 | $11.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.17 | $371.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-360.34 | $382.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $743.02 | $743.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.17 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-364.78 | $11.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.17 | $375.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-364.78 | $387.12 |
| 01/01/2024 | BILL | 2023 Tax Bill | $751.90 | $751.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.18 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-365.08 | $7.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.18 | $372.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-365.08 | $379.44 |
| 01/01/2023 | BILL | 2022 Tax Bill | $744.52 | $744.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-376.66 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.18 | $376.66 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-376.66 | $383.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.18 | $760.50 |
| 01/01/2022 | BILL | 2021 Tax Bill | $767.68 | $767.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-326.47 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.15 | $326.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.15 | $332.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-326.47 | $338.77 |
| 01/01/2021 | BILL | 2020 Tax Bill | $665.24 | $665.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-2.01 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-106.98 | $2.01 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-106.98 | $108.99 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-2.01 | $215.97 |
| 01/01/2020 | BILL | 2019 Tax Bill | $217.98 | $217.98 |
| 07/15/2019 | PAYMENT | 2018 - Bill Payment | $-82.08 | $0.00 |
| 07/15/2019 | PAYMENT | 2018 - Bill Payment | $-1.71 | $82.08 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-1.70 | $83.79 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-81.27 | $85.49 |
| 03/19/2019 | INTEREST | 2018 Interest/Penalty | $2.46 | $166.76 |
| 01/01/2019 | BILL | 2018 Tax Bill | $164.30 | $164.30 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-1.68 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-81.29 | $1.68 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-1.68 | $82.97 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-81.29 | $84.65 |
| 01/01/2018 | BILL | 2017 Tax Bill | $165.94 | $165.94 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-79.81 | $0.00 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-1.10 | $79.81 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-1.10 | $80.91 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-79.81 | $82.01 |
| 01/01/2017 | BILL | 2016 Tax Bill | $161.82 | $161.82 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-159.00 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-2.20 | $159.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $161.20 | $161.20 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-85.48 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-1.18 | $85.48 |
| 06/17/2015 | INTEREST | 2014 Interest/Penalty | $0.86 | $86.66 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-84.63 | $85.80 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-1.17 | $170.43 |
| 01/01/2015 | BILL | 2014 Tax Bill | $171.60 | $171.60 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-171.34 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-2.36 | $171.34 |
| 05/01/2014 | INTEREST | 2013 Interest/Penalty | $1.72 | $173.70 |
| 01/01/2014 | BILL | 2013 Tax Bill | $171.98 | $171.98 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-2.89 | $0.00 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-210.60 | $2.89 |
| 08/06/2013 | INTEREST | 2012 Interest/Penalty | $8.21 | $213.49 |
| 01/01/2013 | BILL | 2012 Tax Bill | $205.28 | $205.28 |