Tax Account 95-170-01-023
Owners
BOLANOS WILLIAM OSWALDO/
1674 N BILLY THE KID LN
PUEBLO WEST, CO 81007-1252
BOLANOS TABITHA JOLEEN
Account Summary
| Account ID | 95-170-01-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1674 N BILLY THE KID LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,188.34 |
| Taxed incl Special Assessments | $2,188.34 |
| Paid | $1,094.17 |
| Bill Total | $2,188.34 |
| Interest | $0.00 |
| Bill Balance | $1,094.17 |
| Prior Billed* | $1,094.17 |
| Total Account Balance** | $1,094.17 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,083.86 | $0.00 | $0.00 | $2,083.86 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,567.42 | $0.00 | $0.00 | $2,567.42 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,458.10 | $0.00 | $0.00 | $1,458.10 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,494.94 | $0.00 | $44.85 | $1,539.79 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,207.60 | $0.00 | $0.00 | $1,207.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,204.14 | $0.00 | $0.00 | $1,204.14 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,701.48 | $10.00 | $102.09 | $1,813.57 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,703.54 | $0.00 | $68.14 | $1,771.68 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,598.66 | $0.00 | $15.99 | $1,614.65 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,585.36 | $0.00 | $0.00 | $1,585.36 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,459.66 | $0.00 | $0.00 | $1,459.66 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,450.20 | $0.00 | $0.00 | $1,450.20 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,502.15 | $0.00 | $0.00 | $1,502.15 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,488.36 | $0.00 | $0.00 | $1,488.36 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,601.00 | $0.00 | $0.00 | $1,601.00 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,614.72 | $0.00 | $0.00 | $1,614.72 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,576.42 | $0.00 | $0.00 | $1,576.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $568.08 | $0.00 | $0.00 | $568.08 | $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 | $10.00 | $8.49 | $160.07 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $10.00 | $7.94 | $150.30 | $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 | $0.00 | $12.38 | $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 |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.00 | $13.46 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $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 | 39.09 | 19.73 | 19.75 | 19.75 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.17 | 42.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.36 | 39.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.00 | 28.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.00 | 28.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.31 | 24.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.31 | 24.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.50 | 21.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.50 | 21.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.84 | 12.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-1,094.17 | $1,094.17 |
| 01/19/2026 | Bill | BOLANOS WILLIAM OSWALDO/ | $2,188.34 | $2,188.34 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.30 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,020.63 | $21.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,020.63 | $1,041.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.30 | $2,062.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,083.86 | $2,083.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,263.83 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.88 | $1,263.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,263.83 | $1,283.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.88 | $2,547.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,567.42 | $2,567.42 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-14.14 | $0.00 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-714.91 | $14.14 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-714.91 | $729.05 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-14.14 | $1,443.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,458.10 | $1,458.10 |
| 07/29/2022 | PAYMENT | 2021 - Bill Payment | $-1,510.66 | $0.00 |
| 07/29/2022 | PAYMENT | 2021 - Bill Payment | $-29.13 | $1,510.66 |
| 07/29/2022 | INTEREST | 2021 Interest/Penalty | $44.85 | $1,539.79 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,494.94 | $1,494.94 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-12.28 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-591.52 | $12.28 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-591.52 | $603.80 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-12.28 | $1,195.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,207.60 | $1,207.60 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-589.79 | $0.00 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-12.28 | $589.79 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.28 | $602.07 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-589.79 | $614.35 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,204.14 | $1,204.14 |
| 11/22/2019 | LIEN | 2018 Redemption Payment | $-1,871.12 | $0.00 |
| 11/22/2019 | LIEN | 2018 Redemption Interest/Fee | $43.55 | $1,871.12 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,827.57 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,780.55 | $1,837.57 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-23.02 | $3,618.12 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $3,641.14 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $102.09 | $3,631.14 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $1,827.57 | $3,529.05 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,701.48 | $1,701.48 |
| 08/07/2018 | PAYMENT | 2017 - Bill Payment | $-22.59 | $0.00 |
| 08/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,749.09 | $22.59 |
| 08/07/2018 | INTEREST | 2017 Interest/Penalty | $68.14 | $1,771.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,703.54 | $1,703.54 |
| 07/18/2017 | PAYMENT | 2016 - Bill Payment | $-6.98 | $0.00 |
| 07/18/2017 | PAYMENT | 2016 - Bill Payment | $-808.34 | $6.98 |
| 07/18/2017 | INTEREST | 2016 Interest/Penalty | $15.99 | $815.32 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-792.49 | $799.33 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-6.84 | $1,591.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,598.66 | $1,598.66 |
| 06/28/2016 | PAYMENT | 2015 - Bill Payment | $-6.84 | $0.00 |
| 06/28/2016 | PAYMENT | 2015 - Bill Payment | $-785.84 | $6.84 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-6.84 | $792.68 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-785.84 | $799.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,585.36 | $1,585.36 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.29 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-723.54 | $6.29 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-6.29 | $729.83 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-723.54 | $736.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,459.66 | $1,459.66 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-718.81 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-6.29 | $718.81 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-718.81 | $725.10 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-6.29 | $1,443.91 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,450.20 | $1,450.20 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.48 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-744.59 | $6.48 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-744.59 | $751.07 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-6.49 | $1,495.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,502.15 | $1,502.15 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-744.18 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-744.18 | $744.18 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,488.36 | $1,488.36 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-800.50 | $0.00 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-800.50 | $800.50 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,601.00 | $1,601.00 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-807.36 | $0.00 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-807.36 | $807.36 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,614.72 | $1,614.72 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-788.21 | $0.00 |
| 02/04/2009 | PAYMENT | 2008 - Bill Payment | $-788.21 | $788.21 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,576.42 | $1,576.42 |
| 01/14/2008 | PAYMENT | 2007 - Bill Payment | $-568.08 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $568.08 | $568.08 |
| 02/02/2007 | PAYMENT | 2006 - Bill Payment | $-236.80 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $236.80 | $236.80 |
| 01/23/2006 | PAYMENT | 2005 - Bill Payment | $-227.72 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $227.72 | $227.72 |
| 01/25/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $149.72 |
| 02/18/2004 | LIEN | 2002 Redemption Payment | $-178.59 | $0.00 |
| 02/18/2004 | LIEN | 2002 Redemption Interest/Fee | $14.52 | $178.59 |
| 02/18/2004 | LIEN | 2001 Redemption Payment | $-183.18 | $164.07 |
| 02/18/2004 | LIEN | 2001 Redemption Interest/Fee | $28.88 | $347.25 |
| 01/26/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $318.37 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $465.65 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $318.37 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-150.07 | $328.37 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $478.44 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $8.49 | $468.44 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $164.07 | $459.95 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $295.88 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $154.30 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-140.30 | $164.30 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $304.60 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $7.94 | $294.60 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $154.30 | $286.66 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 02/04/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $12.38 | $12.38 |
| 03/23/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $12.63 | $12.63 |
| 03/21/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $13.49 | $13.49 |
| 01/18/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $13.46 | $13.46 |
| 01/17/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 04/21/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 03/18/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 02/14/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.52 | $28.52 |