Tax Account 95-180-18-008
Owners
BOGUE JAMES
816 E PLATTEVILLE BLVD
PUEBLO WEST, CO 81007-1113
Account Summary
| Account ID | 95-180-18-008 |
|---|---|
| Account Type | Real Estate |
| Location | 816 E PLATTEVILLE BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,660.30 |
| Taxed incl Special Assessments | $2,660.30 |
| Paid | $2,660.30 |
| 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 | $2,660.30 | $0.00 | $0.00 | $2,660.30 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,270.88 | $0.00 | $0.00 | $2,270.88 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,296.98 | $0.00 | $0.00 | $2,296.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,941.58 | $0.00 | $0.00 | $1,941.58 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,989.70 | $0.00 | $0.00 | $1,989.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,555.26 | $0.00 | $0.00 | $1,555.26 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,551.52 | $0.00 | $0.00 | $1,551.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,389.04 | $0.00 | $0.00 | $1,389.04 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,390.72 | $0.00 | $0.00 | $1,390.72 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,304.56 | $0.00 | $0.00 | $1,304.56 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,293.72 | $0.00 | $0.00 | $1,293.72 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,140.72 | $0.00 | $0.00 | $1,140.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,133.32 | $0.00 | $0.00 | $1,133.32 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $68.46 | $0.00 | $0.00 | $68.46 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $68.26 | $0.00 | $0.00 | $68.26 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $68.92 | $0.00 | $0.00 | $68.92 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $69.90 | $0.00 | $0.00 | $69.90 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $69.94 | $0.00 | $0.00 | $69.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $71.02 | $0.00 | $0.00 | $71.02 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $76.04 | $0.00 | $0.00 | $76.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $73.12 | $0.00 | $0.00 | $73.12 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $78.80 | $0.00 | $0.00 | $78.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $77.52 | $10.00 | $4.65 | $92.17 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $74.52 | $0.00 | $1.49 | $76.01 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $69.66 | $0.00 | $1.39 | $71.05 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $48.70 | $0.00 | $1.46 | $50.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $48.44 | $10.00 | $3.39 | $61.83 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $2.02 | $52.58 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $13.50 | $2.58 | $67.66 | $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 | $10.60 | $1.63 | $37.37 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $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 | 36.59 | 36.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.72 | 36.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.72 | 36.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.32 | 25.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.32 | 25.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | BOGUE JAMES CHECK 000000000000160 | $-2,660.30 | $0.00 |
| 01/19/2026 | Bill | BOGUE JAMES | $2,660.30 | $2,660.30 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-2,234.80 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-36.08 | $2,234.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,270.88 | $2,270.88 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-2,260.90 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-36.08 | $2,260.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,296.98 | $2,296.98 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-1,916.00 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-25.58 | $1,916.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,941.58 | $1,941.58 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-982.06 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-12.79 | $982.06 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-12.79 | $994.85 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-982.06 | $1,007.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,989.70 | $1,989.70 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-19.96 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,535.30 | $19.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,555.26 | $1,555.26 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-19.96 | $0.00 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-1,531.56 | $19.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,551.52 | $1,551.52 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-17.72 | $0.00 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-1,371.32 | $17.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,389.04 | $1,389.04 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-17.72 | $0.00 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-1,373.00 | $17.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,390.72 | $1,390.72 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-11.16 | $0.00 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-1,293.40 | $11.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,304.56 | $1,304.56 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-11.16 | $0.00 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,282.56 | $11.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,293.72 | $1,293.72 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-1,130.88 | $0.00 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-9.84 | $1,130.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,140.72 | $1,140.72 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-9.84 | $0.00 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,123.48 | $9.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,133.32 | $1,133.32 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-68.30 | $0.00 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.16 | $68.30 |
| 01/01/2013 | Bill | 2012 Tax Bill | $68.46 | $68.46 |
| 01/20/2012 | PAYMENT | 2011 - Bill Payment | $-68.26 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $68.26 | $68.26 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-68.92 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $68.92 | $68.92 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-69.90 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $69.90 | $69.90 |
| 01/30/2009 | PAYMENT | 2008 - Bill Payment | $-69.94 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $69.94 | $69.94 |
| 02/12/2008 | PAYMENT | 2007 - Bill Payment | $-71.02 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $71.02 | $71.02 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-76.04 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $76.04 | $76.04 |
| 03/22/2006 | PAYMENT | 2005 - Bill Payment | $-36.56 | $0.00 |
| 01/24/2006 | PAYMENT | 2005 - Bill Payment | $-36.56 | $36.56 |
| 01/01/2006 | Bill | 2005 Tax Bill | $73.12 | $73.12 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-78.80 | $0.00 |
| 03/08/2005 | LIEN | 2003 Redemption Payment | $-108.94 | $78.80 |
| 03/08/2005 | LIEN | 2003 Redemption Interest/Fee | $12.77 | $187.74 |
| 01/01/2005 | Bill | 2004 Tax Bill | $78.80 | $174.97 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-82.17 | $96.17 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $178.34 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $188.34 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $4.65 | $178.34 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $96.17 | $173.69 |
| 01/01/2004 | Bill | 2003 Tax Bill | $77.52 | $77.52 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $81.01 | $0.00 |
| 06/17/2003 | LIEN | 2002 Redemption Payment | $-82.02 | $-81.01 |
| 06/17/2003 | LIEN | 2002 Redemption Interest/Fee | $1.01 | $1.01 |
| 06/17/2003 | LIEN | 2001 Redemption Payment | $-88.41 | $0.00 |
| 06/17/2003 | LIEN | 2001 Redemption Interest/Fee | $12.36 | $88.41 |
| 06/17/2003 | LIEN | 1999 Redemption Payment | $-99.16 | $76.05 |
| 06/17/2003 | LIEN | 1999 Redemption Interest/Fee | $33.33 | $175.21 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-76.01 | $141.88 |
| 06/03/2003 | INTEREST | 2002 Interest/Penalty | $1.49 | $217.89 |
| 01/01/2003 | Bill | 2002 Tax Bill | $74.52 | $216.40 |
| 06/28/2002 | PAYMENT | 2001 - Bill Payment | $-71.05 | $141.88 |
| 06/28/2002 | INTEREST | 2001 Interest/Penalty | $1.39 | $212.93 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $76.05 | $211.54 |
| 01/01/2002 | Bill | 2001 Tax Bill | $69.66 | $135.49 |
| 07/20/2001 | PAYMENT | 2000 - Bill Payment | $-50.16 | $65.83 |
| 07/20/2001 | INTEREST | 2000 Interest/Penalty | $1.46 | $115.99 |
| 01/01/2001 | Bill | 2000 Tax Bill | $48.70 | $114.53 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $65.83 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-51.83 | $75.83 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $127.66 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $3.39 | $117.66 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $65.83 | $114.27 |
| 01/01/2000 | Bill | 1999 Tax Bill | $48.44 | $48.44 |
| 08/17/1999 | PAYMENT | 1998 - Bill Payment | $-52.58 | $0.00 |
| 08/17/1999 | INTEREST | 1998 Interest/Penalty | $2.02 | $52.58 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 09/30/1998 | PAYMENT | 1997 - Bill Payment | $-54.16 | $0.00 |
| 09/30/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $54.16 |
| 09/30/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $67.66 |
| 09/30/1998 | INTEREST | 1997 Interest/Penalty | $2.58 | $54.16 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 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 |
| 12/31/1992 | PAYMENT | 1991 - Bill Payment | $-26.77 | $0.00 |
| 12/31/1992 | PAYMENT | 1991 - Bill Payment | $-10.60 | $26.77 |
| 12/31/1992 | INTEREST | 1991 Interest/Penalty | $10.60 | $37.37 |
| 12/31/1992 | INTEREST | 1991 Interest/Penalty | $1.63 | $26.77 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |