Tax Account 95-080-01-010
Owners
BOHL ADAM R
1857 N BAT MASTERSON LN
PUEBLO WEST, CO 81007-1255
BOHL ELIZABETH A
Account Summary
| Account ID | 95-080-01-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1857 N BAT MASTERSON LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,405.95 |
| Taxed incl Special Assessments | $3,405.95 |
| Paid | $3,405.95 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $3,405.95 | $0.00 | $0.00 | $3,405.95 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,944.74 | $0.00 | $0.00 | $2,944.74 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,978.60 | $0.00 | $0.00 | $2,978.60 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,518.54 | $0.00 | $0.00 | $2,518.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,581.60 | $0.00 | $0.00 | $2,581.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,402.02 | $0.00 | $0.00 | $2,402.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,395.18 | $0.00 | $0.00 | $2,395.18 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,140.00 | $0.00 | $0.00 | $2,140.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,142.60 | $0.00 | $0.00 | $2,142.60 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,019.26 | $0.00 | $0.00 | $2,019.26 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,002.46 | $0.00 | $0.00 | $2,002.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,761.44 | $0.00 | $0.00 | $1,761.44 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,750.02 | $0.00 | $0.00 | $1,750.02 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,797.24 | $0.00 | $0.00 | $1,797.24 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,780.72 | $0.00 | $0.00 | $1,780.72 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,900.86 | $0.00 | $0.00 | $1,900.86 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,916.30 | $0.00 | $0.00 | $1,916.30 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,845.14 | $0.00 | $0.00 | $1,845.14 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $399.68 | $0.00 | $0.00 | $399.68 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.50 | $12.88 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.87 | 47.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.87 | 45.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.87 | 45.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.85 | 33.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.85 | 33.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.49 | 30.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.49 | 30.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.05 | 27.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.05 | 27.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.11 | 17.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.11 | 17.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | BOHL ADAM R PAYIT PAID BY PAYMENT PROVIDER API | $-1,702.97 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,702.98 | $1,702.97 |
| 01/19/2026 | Bill | BOHL ADAM R | $3,405.95 | $3,405.95 |
| 05/30/2025 | PAYMENT | 2024 - Bill Payment | $-1,449.71 | $0.00 |
| 05/30/2025 | PAYMENT | 2024 - Bill Payment | $-22.66 | $1,449.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.66 | $1,472.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,449.71 | $1,495.03 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,944.74 | $2,944.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.66 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,466.64 | $22.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,466.64 | $1,489.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.66 | $2,955.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,978.60 | $2,978.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.59 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,242.68 | $16.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.59 | $1,259.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,242.68 | $1,275.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,518.54 | $2,518.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.59 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,274.21 | $16.59 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.59 | $1,290.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,274.21 | $1,307.39 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,581.60 | $2,581.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.40 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,185.61 | $15.40 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.40 | $1,201.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,185.61 | $1,216.41 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,402.02 | $2,402.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,182.19 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.40 | $1,182.19 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.40 | $1,197.59 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,182.19 | $1,212.99 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,395.18 | $2,395.18 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.66 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,056.34 | $13.66 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,056.34 | $1,070.00 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-13.66 | $2,126.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,140.00 | $2,140.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.66 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,057.64 | $13.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,057.64 | $1,071.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.66 | $2,128.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,142.60 | $2,142.60 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,000.99 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.64 | $1,000.99 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.64 | $1,009.63 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,000.99 | $1,018.27 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,019.26 | $2,019.26 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-992.59 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.64 | $992.59 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.64 | $1,001.23 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-992.59 | $1,009.87 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,002.46 | $2,002.46 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-873.13 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-7.59 | $873.13 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.59 | $880.72 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-873.13 | $888.31 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,761.44 | $1,761.44 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-867.42 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.59 | $867.42 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-867.42 | $875.01 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-7.59 | $1,742.43 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,750.02 | $1,750.02 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-890.86 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.76 | $890.86 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.76 | $898.62 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-890.86 | $906.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,797.24 | $1,797.24 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-890.36 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-890.36 | $890.36 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,780.72 | $1,780.72 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-950.43 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-950.43 | $950.43 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,900.86 | $1,900.86 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-958.15 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-958.15 | $958.15 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,916.30 | $1,916.30 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-922.57 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-922.57 | $922.57 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,845.14 | $1,845.14 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-199.84 | $0.00 |
| 01/29/2008 | PAYMENT | 2007 - Bill Payment | $-199.84 | $199.84 |
| 01/01/2008 | Bill | 2007 Tax Bill | $399.68 | $399.68 |
| 05/03/2007 | PAYMENT | 2006 - Bill Payment | $-236.80 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $236.80 | $236.80 |
| 03/31/2006 | PAYMENT | 2005 - Bill Payment | $-227.72 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $227.72 | $227.72 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $149.72 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 08/26/1999 | PAYMENT | 1998 - Bill Payment | $-12.88 | $0.00 |
| 08/26/1999 | INTEREST | 1998 Interest/Penalty | $0.50 | $12.88 |
| 01/01/1999 | Bill | 1998 Tax Bill | $12.38 | $12.38 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $12.63 | $12.63 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.52 | $28.52 |