Tax Account 95-080-11-019
Owners
BOSCH GREGORY T/MARTIN BRITTANY K
1823 N BLACKSTONE DR
PUEBLO WEST, CO 81007-1230
Account Summary
| Account ID | 95-080-11-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1823 N BLACKSTONE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,668.24 |
| Taxed incl Special Assessments | $3,668.24 |
| Paid | $3,668.24 |
| 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 | $3,668.24 | $0.00 | $0.00 | $3,668.24 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,340.22 | $0.00 | $0.00 | $3,340.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,378.62 | $0.00 | $0.00 | $3,378.62 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,297.18 | $0.00 | $0.00 | $3,297.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,380.46 | $0.00 | $0.00 | $3,380.46 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,706.66 | $0.00 | $0.00 | $2,706.66 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,423.74 | $0.00 | $0.00 | $2,423.74 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,153.20 | $0.00 | $0.00 | $2,153.20 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,964.80 | $0.00 | $0.00 | $1,964.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,865.86 | $0.00 | $0.00 | $1,865.86 | $0.00 | $0.00 | 9.9073 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.01 | 47.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.21 | 50.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.21 | 50.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.01 | 43.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.01 | 43.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.37 | 34.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.85 | 31.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.21 | 27.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.79 | 25.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,834.12 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,834.12 | $1,834.12 |
| 01/19/2026 | Bill | BOSCH GREGORY T/MARTIN BRITTANY K | $3,668.24 | $3,668.24 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,644.75 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.36 | $1,644.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.36 | $1,670.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,644.75 | $1,695.47 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,340.22 | $3,340.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.36 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,663.95 | $25.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.36 | $1,689.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,663.95 | $1,714.67 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,378.62 | $3,378.62 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,626.87 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.72 | $1,626.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.72 | $1,648.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,626.87 | $1,670.31 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,297.18 | $3,297.18 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,668.51 | $0.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-21.72 | $1,668.51 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-21.72 | $1,690.23 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,668.51 | $1,711.95 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,380.46 | $3,380.46 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,335.97 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.36 | $1,335.97 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,335.97 | $1,353.33 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-17.36 | $2,689.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,706.66 | $2,706.66 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-31.16 | $0.00 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-2,392.58 | $31.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,423.74 | $2,423.74 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-2,125.72 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-27.48 | $2,125.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,153.20 | $2,153.20 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,939.76 | $0.00 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-25.04 | $1,939.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,964.80 | $1,964.80 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,849.90 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-15.96 | $1,849.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,865.86 | $1,865.86 |