Tax Account 17-000-05-010
Owners
BOEHME PETER F / JOHNSON ROBERTA C
7608 LAKEVIEW DR
PUEBLO, CO 81005-9760
Account Summary
| Account ID | 17-000-05-010 |
|---|---|
| Account Type | Real Estate |
| Location | 7608 LAKEVIEW DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,973.41 |
| Taxed incl Special Assessments | $4,973.41 |
| Paid | $4,973.41 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $4,973.41 | $0.00 | $0.00 | $4,973.41 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $4,003.00 | $0.00 | $0.00 | $4,003.00 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $4,054.14 | $0.00 | $0.00 | $4,054.14 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $3,390.20 | $0.00 | $0.00 | $3,390.20 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $3,481.08 | $0.00 | $0.00 | $3,481.08 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $3,215.42 | $0.00 | $0.00 | $3,215.42 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $3,205.92 | $0.00 | $0.00 | $3,205.92 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $2,535.64 | $0.00 | $0.00 | $2,535.64 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $2,540.14 | $0.00 | $0.00 | $2,540.14 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $2,812.52 | $0.00 | $0.00 | $2,812.52 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $2,797.14 | $0.00 | $0.00 | $2,797.14 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $2,721.92 | $0.00 | $0.00 | $2,721.92 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $2,699.50 | $0.00 | $0.00 | $2,699.50 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $2,882.81 | $0.00 | $0.00 | $2,882.81 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $2,782.50 | $0.00 | $0.00 | $2,782.50 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $2,961.50 | $0.00 | $0.00 | $2,961.50 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $2,993.96 | $0.00 | $0.00 | $2,993.96 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $2,844.92 | $0.00 | $0.00 | $2,844.92 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $2,901.64 | $0.00 | $0.00 | $2,901.64 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $2,785.68 | $0.00 | $0.00 | $2,785.68 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,954.54 | $0.00 | $0.00 | $1,954.54 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $81.84 | $0.00 | $0.00 | $81.84 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $80.58 | $0.00 | $0.00 | $80.58 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $78.16 | $0.00 | $0.00 | $78.16 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $72.64 | $0.00 | $0.00 | $72.64 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $70.28 | $0.00 | $0.00 | $70.28 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $70.78 | $0.00 | $0.00 | $70.78 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $71.78 | $0.00 | $0.00 | $71.78 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $73.58 | $0.00 | $0.00 | $73.58 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $73.94 | $0.00 | $0.00 | $73.94 | $0.00 | $0.00 | 9.1285 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 84.07 | 84.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 72.19 | 72.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 72.19 | 72.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 54.71 | 55.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 54.71 | 55.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 50.39 | 50.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 50.39 | 50.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 39.36 | 39.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 39.36 | 39.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 29.46 | 29.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 29.46 | 29.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 28.81 | 29.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 28.81 | 29.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 30.68 | 30.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/13/2026 | PAYMENT | BOEHME PETER F / JOHNSON ROBERTA C CHECK 254 | $-4,973.41 | $0.00 |
| 01/19/2026 | BILL | BOEHME PETER F / JOHNSON ROBERTA C | $4,973.41 | $4,973.41 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-3,930.08 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-72.92 | $3,930.08 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,003.00 | $4,003.00 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-72.92 | $0.00 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-3,981.22 | $72.92 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,054.14 | $4,054.14 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-3,334.94 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-55.26 | $3,334.94 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,390.20 | $3,390.20 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-3,425.82 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-55.26 | $3,425.82 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,481.08 | $3,481.08 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-3,164.52 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-50.90 | $3,164.52 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,215.42 | $3,215.42 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-3,155.02 | $0.00 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-50.90 | $3,155.02 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,205.92 | $3,205.92 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-19.88 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,247.94 | $19.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-19.88 | $1,267.82 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,247.94 | $1,287.70 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,535.64 | $2,535.64 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,250.19 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-19.88 | $1,250.19 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,250.19 | $1,270.07 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-19.88 | $2,520.26 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,540.14 | $2,540.14 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-14.88 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,391.38 | $14.88 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,391.38 | $1,406.26 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-14.88 | $2,797.64 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,812.52 | $2,812.52 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-14.88 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,383.69 | $14.88 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-14.88 | $1,398.57 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,383.69 | $1,413.45 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,797.14 | $2,797.14 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,346.41 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-14.55 | $1,346.41 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,346.41 | $1,360.96 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-14.55 | $2,707.37 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,721.92 | $2,721.92 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,335.20 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-14.55 | $1,335.20 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,335.20 | $1,349.75 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-14.55 | $2,684.95 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,699.50 | $2,699.50 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,425.91 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-15.49 | $1,425.91 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-15.50 | $1,441.40 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,425.91 | $1,456.90 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,882.81 | $2,882.81 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,391.25 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,391.25 | $1,391.25 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,782.50 | $2,782.50 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,480.75 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,480.75 | $1,480.75 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,961.50 | $2,961.50 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,496.98 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,496.98 | $1,496.98 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,993.96 | $2,993.96 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,422.46 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,422.46 | $1,422.46 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,844.92 | $2,844.92 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,450.82 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,450.82 | $1,450.82 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,901.64 | $2,901.64 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,392.84 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,392.84 | $1,392.84 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,785.68 | $2,785.68 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-977.27 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-977.27 | $977.27 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,954.54 | $1,954.54 |
| 02/08/2005 | PAYMENT | 2004 - Bill Payment | $-81.84 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $81.84 | $81.84 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-80.58 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $80.58 | $80.58 |
| 02/06/2003 | PAYMENT | 2002 - Bill Payment | $-78.16 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $78.16 | $78.16 |
| 02/05/2002 | PAYMENT | 2001 - Bill Payment | $-72.64 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $72.64 | $72.64 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-70.28 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $70.28 | $70.28 |
| 03/23/2000 | PAYMENT | 1999 - Bill Payment | $-70.78 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $70.78 | $70.78 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-71.78 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $71.78 | $71.78 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-73.58 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $73.58 | $73.58 |
| 05/13/1997 | PAYMENT | 1996 - Bill Payment | $-73.94 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $73.94 | $73.94 |