Tax Account 15-174-04-011
Owners
BOURGEAULT BENJAMIN
5500 W STATE HWY 78
PUEBLO, CO 81005
Account Summary
| Account ID | 15-174-04-011 |
|---|---|
| Account Type | Real Estate |
| Location | 5500 STATE HWY 78 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,164.10 |
| Taxed incl Special Assessments | $3,164.10 |
| Paid | $3,164.10 |
| 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 | $3,164.10 | $0.00 | $0.00 | $3,164.10 | $0.00 | $0.00 | 7.6972 | 60DS |
| 2024 REAL ESTATE TAXES | $2,644.90 | $0.00 | $0.00 | $2,644.90 | $0.00 | $0.00 | 7.9947 | 60DS |
| 2023 REAL ESTATE TAXES | $2,678.82 | $0.00 | $0.00 | $2,678.82 | $0.00 | $0.00 | 8.0996 | 60DS |
| 2022 REAL ESTATE TAXES | $2,072.92 | $0.00 | $0.00 | $2,072.92 | $0.00 | $0.00 | 8.1722 | 60DS |
| 2021 REAL ESTATE TAXES | $2,140.62 | $0.00 | $0.00 | $2,140.62 | $0.00 | $0.00 | 8.2072 | 60DS |
| 2020 REAL ESTATE TAXES | $1,597.84 | $0.00 | $0.00 | $1,597.84 | $0.00 | $0.00 | 8.3447 | 60DS |
| 2019 REAL ESTATE TAXES | $1,597.88 | $0.00 | $0.00 | $1,597.88 | $0.00 | $0.00 | 8.3468 | 60DS |
| 2018 REAL ESTATE TAXES | $1,047.38 | $0.00 | $0.00 | $1,047.38 | $0.00 | $0.00 | 7.3130 | 60DS |
| 2017 REAL ESTATE TAXES | $1,060.02 | $0.00 | $0.00 | $1,060.02 | $0.00 | $0.00 | 7.4035 | 60DS |
| 2016 REAL ESTATE TAXES | $1,504.86 | $0.00 | $0.00 | $1,504.86 | $0.00 | $0.00 | 7.3984 | 60DS |
| 2015 REAL ESTATE TAXES | $1,498.04 | $0.00 | $0.00 | $1,498.04 | $0.00 | $0.00 | 7.3643 | 60DS |
| 2014 REAL ESTATE TAXES | $1,444.60 | $0.00 | $0.00 | $1,444.60 | $0.00 | $0.00 | 7.3821 | 60DS |
| 2013 REAL ESTATE TAXES | $1,448.52 | $0.00 | $0.00 | $1,448.52 | $0.00 | $0.00 | 7.4024 | 60DS |
| 2012 REAL ESTATE TAXES | $1,474.51 | $0.00 | $0.00 | $1,474.51 | $0.00 | $0.00 | 7.4730 | 60DS |
| 2011 REAL ESTATE TAXES | $1,986.08 | $0.00 | $0.00 | $1,986.08 | $0.00 | $0.00 | 7.2913 | 60DS |
| 2010 REAL ESTATE TAXES | $2,207.12 | $0.00 | $0.00 | $2,207.12 | $0.00 | $0.00 | 7.8350 | 60DS |
| 2009 REAL ESTATE TAXES | $2,126.58 | $0.00 | $0.00 | $2,126.58 | $0.00 | $0.00 | 7.5491 | 60DS |
| 2008 REAL ESTATE TAXES | $2,325.26 | $0.00 | $0.00 | $2,325.26 | $0.00 | $0.00 | 7.6868 | 60DS |
| 2007 REAL ESTATE TAXES | $2,375.44 | $0.00 | $0.00 | $2,375.44 | $0.00 | $0.00 | 7.8527 | 60DS |
| 2006 REAL ESTATE TAXES | $1,939.62 | $0.00 | $0.00 | $1,939.62 | $0.00 | $0.00 | 8.2187 | 60DS |
| 2005 REAL ESTATE TAXES | $1,844.92 | $0.00 | $0.00 | $1,844.92 | $0.00 | $0.00 | 7.8174 | 60DS |
| 2004 REAL ESTATE TAXES | $1,616.78 | $0.00 | $0.00 | $1,616.78 | $0.00 | $0.00 | 8.2237 | 60DS |
| 2003 REAL ESTATE TAXES | $1,589.78 | $0.00 | $0.00 | $1,589.78 | $0.00 | $0.00 | 8.0863 | 60DS |
| 2002 REAL ESTATE TAXES | $1,771.36 | $0.00 | $0.00 | $1,771.36 | $0.00 | $0.00 | 7.9791 | 60D |
| 2001 REAL ESTATE TAXES | $1,554.10 | $0.00 | $0.00 | $1,554.10 | $0.00 | $0.00 | 7.0004 | 60D |
| 2000 REAL ESTATE TAXES | $1,440.20 | $0.00 | $0.00 | $1,440.20 | $0.00 | $0.00 | 6.7173 | 60D |
| 1999 REAL ESTATE TAXES | $1,443.52 | $0.00 | $0.00 | $1,443.52 | $0.00 | $0.00 | 6.7328 | 60D |
| 1998 REAL ESTATE TAXES | $1,333.84 | $0.00 | $0.00 | $1,333.84 | $0.00 | $0.00 | 6.8367 | 60D |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 55.28 | 55.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 58.01 | 58.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 58.01 | 58.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.62 | 42.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.62 | 42.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.95 | 33.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.95 | 33.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.73 | 27.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.73 | 27.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.68 | 23.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.68 | 23.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.03 | 23.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.03 | 23.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 33.45 | 33.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-1,582.05 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,582.05 | $1,582.05 |
| 01/19/2026 | Bill | BOURGEAULT BENJAMIN | $3,164.10 | $3,164.10 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-2,586.30 | $0.00 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-58.60 | $2,586.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,644.90 | $2,644.90 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-58.60 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-2,620.22 | $58.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,678.82 | $2,678.82 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-42.04 | $0.00 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-2,030.88 | $42.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,072.92 | $2,072.92 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-42.04 | $0.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,098.58 | $42.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,140.62 | $2,140.62 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,564.56 | $0.00 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-33.28 | $1,564.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,597.84 | $1,597.84 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-33.28 | $0.00 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,564.60 | $33.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,597.88 | $1,597.88 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-27.00 | $0.00 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-1,020.38 | $27.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,047.38 | $1,047.38 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-27.00 | $0.00 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-1,033.02 | $27.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,060.02 | $1,060.02 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-1,480.94 | $0.00 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-23.92 | $1,480.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,504.86 | $1,504.86 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,474.12 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-23.92 | $1,474.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,498.04 | $1,498.04 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-1,421.34 | $0.00 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-23.26 | $1,421.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,444.60 | $1,444.60 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-1,425.26 | $0.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-23.26 | $1,425.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,448.52 | $1,448.52 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-1,440.72 | $0.00 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-33.79 | $1,440.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,474.51 | $1,474.51 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-1,986.08 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,986.08 | $1,986.08 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-2,207.12 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,207.12 | $2,207.12 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-2,126.58 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,126.58 | $2,126.58 |
| 02/06/2009 | PAYMENT | 2008 - Bill Payment | $-1,162.63 | $0.00 |
| 02/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,162.63 | $1,162.63 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,325.26 | $2,325.26 |
| 03/31/2008 | PAYMENT | 2007 - Bill Payment | $-2,375.44 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,375.44 | $2,375.44 |
| 03/15/2007 | PAYMENT | 2006 - Bill Payment | $-969.81 | $0.00 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-969.81 | $969.81 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,939.62 | $1,939.62 |
| 01/09/2006 | PAYMENT | 2005 - Bill Payment | $-1,844.92 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,844.92 | $1,844.92 |
| 03/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,616.78 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,616.78 | $1,616.78 |
| 01/14/2004 | PAYMENT | 2003 - Bill Payment | $-1,589.78 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,589.78 | $1,589.78 |
| 01/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,771.36 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,771.36 | $1,771.36 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-777.05 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-777.05 | $777.05 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,554.10 | $1,554.10 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-720.10 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-720.10 | $720.10 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,440.20 | $1,440.20 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-721.76 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-721.76 | $721.76 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,443.52 | $1,443.52 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-1,333.84 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,333.84 | $1,333.84 |