Tax Account 18-000-00-049
Owners
BOSMAN REGINA/BOSMAN DONALD G
8217 RED CREEK SPRINGS RD
PUEBLO, CO 81005-9776
Account Summary
| Account ID | 18-000-00-049 |
|---|---|
| Account Type | Real Estate |
| Location | 8217 W RED CREEK SPRINGS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $10,673.89 |
| Taxed incl Special Assessments | $10,673.89 |
| Paid | $10,673.89 |
| 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 | $10,673.89 | $0.00 | $0.00 | $10,673.89 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $8,725.10 | $0.00 | $0.00 | $8,725.10 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $8,838.46 | $0.00 | $0.00 | $8,838.46 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $7,153.14 | $0.00 | $214.60 | $7,367.74 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $7,177.34 | $0.00 | $71.77 | $7,249.11 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $8,048.04 | $0.00 | $0.00 | $8,048.04 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $8,025.26 | $0.00 | $240.76 | $8,266.02 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $17,860.70 | $0.00 | $178.60 | $18,039.30 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $17,892.80 | $0.00 | $715.71 | $18,608.51 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $17,960.16 | $0.00 | $718.40 | $18,678.56 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,351.56 | $0.00 | $0.00 | $1,351.56 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,314.34 | $0.00 | $52.58 | $1,366.92 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,303.50 | $0.00 | $0.00 | $1,303.50 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,365.27 | $0.00 | $0.00 | $1,365.27 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,349.66 | $0.00 | $0.00 | $1,349.66 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,407.00 | $0.00 | $0.00 | $1,407.00 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,421.80 | $0.00 | $0.00 | $1,421.80 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,463.42 | $0.00 | $0.00 | $1,463.42 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,492.60 | $0.00 | $0.00 | $1,492.60 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,656.20 | $0.00 | $0.00 | $1,656.20 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,601.00 | $0.00 | $0.00 | $1,601.00 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,357.18 | $0.00 | $0.00 | $1,357.18 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,185.16 | $0.00 | $0.00 | $1,185.16 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,261.82 | $10.00 | $75.71 | $1,347.53 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,172.88 | $10.00 | $70.37 | $1,253.25 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $1,015.28 | $10.00 | $60.92 | $1,086.20 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $1,022.64 | $0.00 | $51.13 | $1,073.77 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $439.78 | $0.00 | $8.80 | $448.58 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $17.11 | $0.00 | $0.34 | $17.45 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $17.34 | $0.00 | $0.17 | $17.51 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $17.29 | $0.00 | $0.00 | $17.29 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $15.66 | $0.00 | $0.00 | $15.66 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $15.66 | $0.00 | $0.00 | $15.66 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $15.66 | $0.00 | $0.00 | $15.66 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $15.66 | $0.00 | $0.00 | $15.66 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $14.92 | $10.00 | $1.04 | $25.96 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 85.16 | 86.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 73.22 | 73.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 73.22 | 73.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 50.39 | 50.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 50.39 | 50.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 53.82 | 54.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 53.82 | 54.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 91.54 | 92.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 91.54 | 92.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 63.68 | 64.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.44 | 14.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | BOSMAN REGINA V/BOSMAN DONALD PAYIT PAID BY PAYMENT PROVIDER API | $-10,673.89 | $0.00 |
| 01/19/2026 | BILL | BOSMAN REGINA/BOSMAN DONALD G | $10,673.89 | $10,673.89 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-73.96 | $0.00 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-8,651.14 | $73.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $8,725.10 | $8,725.10 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-8,764.50 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-73.96 | $8,764.50 |
| 01/01/2024 | BILL | 2023 Tax Bill | $8,838.46 | $8,838.46 |
| 07/26/2023 | PAYMENT | 2022 - Bill Payment | $-52.43 | $0.00 |
| 07/26/2023 | PAYMENT | 2022 - Bill Payment | $-7,315.31 | $52.43 |
| 07/26/2023 | INTEREST | 2022 Interest/Penalty | $214.60 | $7,367.74 |
| 01/01/2023 | BILL | 2022 Tax Bill | $7,153.14 | $7,153.14 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-7,197.70 | $0.00 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-51.41 | $7,197.70 |
| 05/25/2022 | INTEREST | 2021 Interest/Penalty | $71.77 | $7,249.11 |
| 01/01/2022 | BILL | 2021 Tax Bill | $7,177.34 | $7,177.34 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-54.36 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-7,993.68 | $54.36 |
| 01/01/2021 | BILL | 2020 Tax Bill | $8,048.04 | $8,048.04 |
| 08/05/2020 | PAYMENT | 2019 - Bill Payment | $-8,210.03 | $0.00 |
| 08/05/2020 | PAYMENT | 2019 - Bill Payment | $-55.99 | $8,210.03 |
| 08/05/2020 | INTEREST | 2019 Interest/Penalty | $240.76 | $8,266.02 |
| 01/01/2020 | BILL | 2019 Tax Bill | $8,025.26 | $8,025.26 |
| 05/21/2019 | PAYMENT | 2018 - Bill Payment | $-17,945.92 | $0.00 |
| 05/21/2019 | PAYMENT | 2018 - Bill Payment | $-93.38 | $17,945.92 |
| 05/21/2019 | INTEREST | 2018 Interest/Penalty | $178.60 | $18,039.30 |
| 01/01/2019 | BILL | 2018 Tax Bill | $17,860.70 | $17,860.70 |
| 08/14/2018 | PAYMENT | 2017 - Bill Payment | $-18,512.35 | $0.00 |
| 08/14/2018 | PAYMENT | 2017 - Bill Payment | $-96.16 | $18,512.35 |
| 08/14/2018 | INTEREST | 2017 Interest/Penalty | $715.71 | $18,608.51 |
| 01/01/2018 | BILL | 2017 Tax Bill | $17,892.80 | $17,892.80 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-18,611.67 | $0.00 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-66.89 | $18,611.67 |
| 08/29/2017 | INTEREST | 2016 Interest/Penalty | $718.40 | $18,678.56 |
| 01/01/2017 | BILL | 2016 Tax Bill | $17,960.16 | $17,960.16 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-1,337.10 | $0.00 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-14.46 | $1,337.10 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,351.56 | $1,351.56 |
| 09/08/2015 | PAYMENT | 2014 - Bill Payment | $-14.52 | $0.00 |
| 09/08/2015 | PAYMENT | 2014 - Bill Payment | $-1,352.40 | $14.52 |
| 09/08/2015 | INTEREST | 2014 Interest/Penalty | $52.58 | $1,366.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,314.34 | $1,314.34 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-644.77 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.98 | $644.77 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-644.77 | $651.75 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.98 | $1,296.52 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,303.50 | $1,303.50 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.29 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-675.34 | $7.29 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-675.34 | $682.63 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.30 | $1,357.97 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,365.27 | $1,365.27 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-674.83 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-674.83 | $674.83 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,349.66 | $1,349.66 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-703.50 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-703.50 | $703.50 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,407.00 | $1,407.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-710.90 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-710.90 | $710.90 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,421.80 | $1,421.80 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-731.71 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-731.71 | $731.71 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,463.42 | $1,463.42 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-746.30 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-746.30 | $746.30 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,492.60 | $1,492.60 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-828.10 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-828.10 | $828.10 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,656.20 | $1,656.20 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-800.50 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-800.50 | $800.50 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,601.00 | $1,601.00 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-678.59 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-678.59 | $678.59 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,357.18 | $1,357.18 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-592.58 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-592.58 | $592.58 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,185.16 | $1,185.16 |
| 12/29/2003 | LIEN | 2002 Redemption Payment | $-1,395.70 | $0.00 |
| 12/29/2003 | LIEN | 2002 Redemption Interest/Fee | $44.17 | $1,395.70 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $1,351.53 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,337.53 | $1,361.53 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $2,699.06 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $75.71 | $2,689.06 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,351.53 | $2,613.35 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,261.82 | $1,261.82 |
| 11/25/2002 | LIEN | 2001 Redemption Payment | $-1,285.22 | $0.00 |
| 11/25/2002 | LIEN | 2001 Redemption Interest/Fee | $27.97 | $1,285.22 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $1,257.25 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-1,243.25 | $1,267.25 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $70.37 | $2,510.50 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $2,440.13 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $1,257.25 | $2,430.13 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,172.88 | $1,172.88 |
| 11/09/2001 | LIEN | 2000 Redemption Payment | $-1,119.00 | $0.00 |
| 11/09/2001 | LIEN | 2000 Redemption Interest/Fee | $28.80 | $1,119.00 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $1,090.20 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,076.20 | $1,100.20 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $60.92 | $2,176.40 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $2,115.48 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $1,090.20 | $2,105.48 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,015.28 | $1,015.28 |
| 09/08/2000 | PAYMENT | 1999 - Bill Payment | $-1,073.77 | $0.00 |
| 09/08/2000 | INTEREST | 1999 Interest/Penalty | $51.13 | $1,073.77 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,022.64 | $1,022.64 |
| 06/24/1999 | PAYMENT | 1998 - Bill Payment | $-448.58 | $0.00 |
| 06/24/1999 | INTEREST | 1998 Interest/Penalty | $8.80 | $448.58 |
| 01/01/1999 | BILL | 1998 Tax Bill | $439.78 | $439.78 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-17.45 | $0.00 |
| 06/08/1998 | INTEREST | 1997 Interest/Penalty | $0.34 | $17.45 |
| 01/01/1998 | BILL | 1997 Tax Bill | $17.11 | $17.11 |
| 05/13/1997 | PAYMENT | 1996 - Bill Payment | $-17.51 | $0.00 |
| 05/13/1997 | INTEREST | 1996 Interest/Penalty | $0.17 | $17.51 |
| 01/01/1997 | BILL | 1996 Tax Bill | $17.34 | $17.34 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-17.29 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $17.29 | $17.29 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-15.66 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $15.66 | $15.66 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-15.66 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $15.66 | $15.66 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-15.66 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $15.66 | $15.66 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-15.66 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $15.66 | $15.66 |
| 11/11/1991 | PAYMENT | 1990 - Bill Payment | $-15.96 | $0.00 |
| 11/11/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $15.96 |
| 11/11/1991 | INTEREST | 1990 Interest/Penalty | $1.04 | $25.96 |
| 11/11/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $24.92 |
| 01/01/1991 | BILL | 1990 Tax Bill | $14.92 | $14.92 |