Tax Account 15-174-00-009
Owners
BOURGEAULT BENJAMIN
5500 W STATE HWY 78
PUEBLO, CO 81005
Account Summary
| Account ID | 15-174-00-009 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2.29 |
| Taxed incl Special Assessments | $2.29 |
| Paid | $2.29 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 76.972 |
| Tax District | 60DS (60DS) |
* 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 | $2.29 | $0.00 | $0.00 | $2.29 | $0.00 | $0.00 | 7.6972 | 60DS |
| 2024 REAL ESTATE TAXES | $23.28 | $0.00 | $0.00 | $23.28 | $0.00 | $0.00 | 7.9947 | 60DS |
| 2023 REAL ESTATE TAXES | $23.59 | $0.00 | $0.00 | $23.59 | $0.00 | $0.00 | 8.0996 | 60DS |
| 2022 REAL ESTATE TAXES | $24.62 | $0.00 | $0.00 | $24.62 | $0.00 | $0.00 | 8.1722 | 60DS |
| 2021 REAL ESTATE TAXES | $24.72 | $0.00 | $0.00 | $24.72 | $0.00 | $0.00 | 8.2072 | 60DS |
| 2020 REAL ESTATE TAXES | $2.50 | $0.00 | $0.00 | $2.50 | $0.00 | $0.00 | 8.3447 | 60DS |
| 2019 REAL ESTATE TAXES | $2.42 | $0.00 | $0.00 | $2.42 | $0.00 | $0.00 | 8.3468 | 60DS |
| 2018 REAL ESTATE TAXES | $2.12 | $0.00 | $0.00 | $2.12 | $0.00 | $0.00 | 7.3130 | 60DS |
| 2017 REAL ESTATE TAXES | $2.15 | $0.00 | $0.00 | $2.15 | $0.00 | $0.00 | 7.4035 | 60DS |
| 2016 REAL ESTATE TAXES | $2.15 | $0.00 | $0.04 | $2.19 | $0.00 | $0.00 | 7.3984 | 60DS |
| 2015 REAL ESTATE TAXES | $2.14 | $0.00 | $0.00 | $2.14 | $0.00 | $0.00 | 7.3643 | 60DS |
| 2014 REAL ESTATE TAXES | $2.14 | $0.00 | $0.00 | $2.14 | $0.00 | $0.00 | 7.3821 | 60DS |
| 2013 REAL ESTATE TAXES | $2.15 | $0.00 | $0.00 | $2.15 | $0.00 | $0.00 | 7.4024 | 60DS |
| 2012 REAL ESTATE TAXES | $2.18 | $0.00 | $0.00 | $2.18 | $0.00 | $0.00 | 7.4730 | 60DS |
| 2011 REAL ESTATE TAXES | $2.11 | $0.00 | $0.00 | $2.11 | $0.00 | $0.00 | 7.2913 | 60DS |
| 2010 REAL ESTATE TAXES | $2.27 | $0.00 | $0.00 | $2.27 | $0.00 | $0.00 | 7.8350 | 60DS |
| 2009 REAL ESTATE TAXES | $2.26 | $0.00 | $0.00 | $2.26 | $0.00 | $0.00 | 7.5491 | 60DS |
| 2008 REAL ESTATE TAXES | $2.31 | $0.00 | $0.00 | $2.31 | $0.00 | $0.00 | 7.6868 | 60DS |
| 2007 REAL ESTATE TAXES | $2.36 | $0.00 | $0.00 | $2.36 | $0.00 | $0.00 | 7.8527 | 60DS |
| 2006 REAL ESTATE TAXES | $2.93 | $0.00 | $0.00 | $2.93 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2.81 | $0.00 | $0.00 | $2.81 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2.94 | $0.00 | $0.00 | $2.94 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2.89 | $0.00 | $0.00 | $2.89 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2.85 | $0.00 | $0.00 | $2.85 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2.57 | $0.00 | $0.00 | $2.57 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2.46 | $0.00 | $0.00 | $2.46 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2.42 | $0.00 | $0.00 | $2.42 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2.52 | $0.00 | $0.00 | $2.52 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .01 | .01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/20/2026 | PAYMENT | W L ENTERPRISES LTD CHECK 05002 | $-2.29 | $0.00 |
| 01/19/2026 | Bill | W L ENTERPRISES LTD | $2.29 | $2.29 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.18 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-0.10 | $23.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $23.28 | $23.28 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-0.10 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-23.49 | $0.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $23.59 | $23.59 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-24.52 | $0.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-0.10 | $24.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $24.62 | $24.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-24.62 | $0.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.10 | $24.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $24.72 | $24.72 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-2.50 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2.50 | $2.50 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-2.42 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2.42 | $2.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.12 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2.12 | $2.12 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-2.15 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2.15 | $2.15 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-2.19 | $0.00 |
| 06/12/2017 | INTEREST | 2016 Interest/Penalty | $0.04 | $2.19 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2.15 | $2.15 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-2.14 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2.14 | $2.14 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-2.14 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2.14 | $2.14 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-2.15 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2.15 | $2.15 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-2.17 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.01 | $2.17 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2.18 | $2.18 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-2.11 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2.11 | $2.11 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-2.27 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2.27 | $2.27 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-2.26 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2.26 | $2.26 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-2.31 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2.31 | $2.31 |
| 02/11/2008 | PAYMENT | 2007 - Bill Payment | $-2.36 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2.36 | $2.36 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-2.93 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2.93 | $2.93 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-2.81 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2.81 | $2.81 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-2.94 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2.94 | $2.94 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-2.89 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2.89 | $2.89 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-2.85 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2.85 | $2.85 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-2.57 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2.57 | $2.57 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-2.46 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2.46 | $2.46 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-2.42 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2.42 | $2.42 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-2.52 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2.52 | $2.52 |