Tax Account 15-174-06-002
Owners
BOURGEAULT BENJAMIN
5500 W STATE HWY 78
PUEBLO, CO 81005
Account Summary
| Account ID | 15-174-06-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $39.57 |
| Taxed incl Special Assessments | $39.57 |
| Paid | $40.37 |
| 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 | $39.57 | $0.00 | $0.80 | $40.37 | $0.00 | $0.00 | 7.6972 | 60DS |
| 2024 REAL ESTATE TAXES | $41.76 | $0.00 | $0.00 | $41.76 | $0.00 | $0.00 | 7.9947 | 60DS |
| 2023 REAL ESTATE TAXES | $42.30 | $0.00 | $0.00 | $42.30 | $0.00 | $0.00 | 8.0996 | 60DS |
| 2022 REAL ESTATE TAXES | $37.74 | $0.00 | $0.00 | $37.74 | $0.00 | $0.00 | 8.1722 | 60DS |
| 2021 REAL ESTATE TAXES | $38.70 | $0.00 | $0.00 | $38.70 | $0.00 | $0.00 | 8.2072 | 60DS |
| 2020 REAL ESTATE TAXES | $35.20 | $0.00 | $0.00 | $35.20 | $0.00 | $0.00 | 8.3447 | 60DS |
| 2019 REAL ESTATE TAXES | $35.12 | $0.00 | $0.00 | $35.12 | $0.00 | $0.00 | 8.3468 | 60DS |
| 2018 REAL ESTATE TAXES | $30.78 | $0.00 | $0.00 | $30.78 | $0.00 | $0.00 | 7.3130 | 60DS |
| 2017 REAL ESTATE TAXES | $31.16 | $0.00 | $0.00 | $31.16 | $0.00 | $0.00 | 7.4035 | 60DS |
| 2016 REAL ESTATE TAXES | $31.10 | $0.00 | $0.00 | $31.10 | $0.00 | $0.00 | 7.3984 | 60DS |
| 2015 REAL ESTATE TAXES | $30.96 | $0.00 | $0.00 | $30.96 | $0.00 | $0.00 | 7.3643 | 60DS |
| 2014 REAL ESTATE TAXES | $31.04 | $0.00 | $0.00 | $31.04 | $0.00 | $0.00 | 7.3821 | 60DS |
| 2013 REAL ESTATE TAXES | $31.12 | $0.00 | $0.00 | $31.12 | $0.00 | $0.00 | 7.4024 | 60DS |
| 2012 REAL ESTATE TAXES | $31.42 | $0.00 | $0.00 | $31.42 | $0.00 | $0.00 | 7.4730 | 60DS |
| 2011 REAL ESTATE TAXES | $30.56 | $0.00 | $0.00 | $30.56 | $0.00 | $0.00 | 7.2913 | 60DS |
| 2010 REAL ESTATE TAXES | $32.84 | $0.00 | $0.00 | $32.84 | $0.00 | $0.00 | 7.8350 | 60DS |
| 2009 REAL ESTATE TAXES | $31.72 | $0.00 | $0.00 | $31.72 | $0.00 | $0.00 | 7.5491 | 60DS |
| 2008 REAL ESTATE TAXES | $32.28 | $0.00 | $0.00 | $32.28 | $0.00 | $0.00 | 7.6868 | 60DS |
| 2007 REAL ESTATE TAXES | $32.98 | $0.00 | $0.00 | $32.98 | $0.00 | $0.00 | 7.8527 | 60DS |
| 2006 REAL ESTATE TAXES | $34.52 | $0.00 | $0.00 | $34.52 | $0.00 | $0.00 | 8.2187 | 60DS |
| 2005 REAL ESTATE TAXES | $32.84 | $0.00 | $0.00 | $32.84 | $0.00 | $0.00 | 7.8174 | 60DS |
| 2004 REAL ESTATE TAXES | $34.54 | $0.00 | $0.00 | $34.54 | $0.00 | $0.00 | 8.2237 | 60DS |
| 2003 REAL ESTATE TAXES | $33.96 | $0.00 | $0.00 | $33.96 | $0.00 | $0.00 | 8.0863 | 60DS |
| 2002 REAL ESTATE TAXES | $33.52 | $0.00 | $0.00 | $33.52 | $0.00 | $0.00 | 7.9791 | 60D |
| 2001 REAL ESTATE TAXES | $29.40 | $0.00 | $0.00 | $29.40 | $0.00 | $0.00 | 7.0004 | 60D |
| 2000 REAL ESTATE TAXES | $28.22 | $0.00 | $0.00 | $28.22 | $0.00 | $0.00 | 6.7173 | 60D |
| 1999 REAL ESTATE TAXES | $28.28 | $0.00 | $0.00 | $28.28 | $0.00 | $0.00 | 6.7328 | 60D |
| 1998 REAL ESTATE TAXES | $28.72 | $0.00 | $0.00 | $28.72 | $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 | .34 | .34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/01/2026 | PAYMENT | BOURGEAULT BENJAMIN PAYIT PAID BY PAYMENT PROVIDER API | $-40.37 | $0.00 |
| 06/01/2026 | INTEREST | ACCRUED INTEREST | $0.40 | $40.37 |
| 06/01/2026 | INTEREST | ACCRUED INTEREST | $0.40 | $39.97 |
| 01/19/2026 | Bill | BOURGEAULT BENJAMIN | $39.57 | $39.57 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-41.58 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-0.18 | $41.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $41.76 | $41.76 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-0.18 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-42.12 | $0.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $42.30 | $42.30 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-0.07 | $0.00 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-18.80 | $0.07 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-0.07 | $18.87 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-18.80 | $18.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $37.74 | $37.74 |
| 05/26/2022 | PAYMENT | 2021 - Bill Payment | $-0.94 | $0.00 |
| 05/26/2022 | PAYMENT | 2021 - Bill Payment | $-37.76 | $0.94 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $0.47 | $38.70 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $121.47 | $38.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.47 | $-83.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-121.47 | $-82.77 |
| 01/01/2022 | Bill | 2021 Tax Bill | $38.70 | $38.70 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-17.53 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-0.07 | $17.53 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-17.53 | $17.60 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-0.07 | $35.13 |
| 01/01/2021 | Bill | 2020 Tax Bill | $35.20 | $35.20 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-0.07 | $0.00 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-17.49 | $0.07 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-0.07 | $17.56 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-17.49 | $17.63 |
| 01/01/2020 | Bill | 2019 Tax Bill | $35.12 | $35.12 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-0.07 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-15.32 | $0.07 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.32 | $15.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.07 | $30.71 |
| 01/01/2019 | Bill | 2018 Tax Bill | $30.78 | $30.78 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-0.07 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-15.51 | $0.07 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-15.51 | $15.58 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-0.07 | $31.09 |
| 01/01/2018 | Bill | 2017 Tax Bill | $31.16 | $31.16 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-15.50 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-0.05 | $15.50 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.05 | $15.55 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-15.50 | $15.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $31.10 | $31.10 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-30.86 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.10 | $30.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $30.96 | $30.96 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-0.10 | $0.00 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-30.94 | $0.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $31.04 | $31.04 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-31.02 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.10 | $31.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $31.12 | $31.12 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-31.32 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.10 | $31.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $31.42 | $31.42 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-30.56 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $30.56 | $30.56 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-32.84 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $32.84 | $32.84 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-31.72 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $31.72 | $31.72 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-32.28 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $32.28 | $32.28 |
| 02/11/2008 | PAYMENT | 2007 - Bill Payment | $-32.98 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $32.98 | $32.98 |
| 06/06/2007 | PAYMENT | 2006 - Bill Payment | $-17.26 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-17.26 | $17.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $34.52 | $34.52 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-16.42 | $0.00 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-16.42 | $16.42 |
| 01/01/2006 | Bill | 2005 Tax Bill | $32.84 | $32.84 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-17.27 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-17.27 | $17.27 |
| 01/01/2005 | Bill | 2004 Tax Bill | $34.54 | $34.54 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-16.98 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-16.98 | $16.98 |
| 01/01/2004 | Bill | 2003 Tax Bill | $33.96 | $33.96 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-16.76 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-16.76 | $16.76 |
| 01/01/2003 | Bill | 2002 Tax Bill | $33.52 | $33.52 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-29.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $29.40 | $29.40 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-14.11 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-14.11 | $14.11 |
| 01/01/2001 | Bill | 2000 Tax Bill | $28.22 | $28.22 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-14.14 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-14.14 | $14.14 |
| 01/01/2000 | Bill | 1999 Tax Bill | $28.28 | $28.28 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-14.36 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-14.36 | $14.36 |
| 01/01/1999 | Bill | 1998 Tax Bill | $28.72 | $28.72 |