Tax Account 95-320-07-004
Owners
BOTHWELL BRAD J/BOTHWELL SHARON
1186 E PLATTEVILLE BLVD
PUEBLO WEST, CO 81007-1004
Account Summary
| Account ID | 95-320-07-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1186 E PLATTEVILLE BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,247.76 |
| Taxed incl Special Assessments | $2,247.76 |
| Paid | $2,247.76 |
| 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 | $2,247.76 | $0.00 | $0.00 | $2,247.76 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,948.50 | $0.00 | $0.00 | $1,948.50 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,970.88 | $0.00 | $0.00 | $1,970.88 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,665.74 | $0.00 | $0.00 | $1,665.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,707.72 | $0.00 | $0.00 | $1,707.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,642.42 | $0.00 | $0.00 | $1,642.42 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,637.06 | $0.00 | $0.00 | $1,637.06 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $723.98 | $0.00 | $0.00 | $723.98 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $724.86 | $0.00 | $43.49 | $768.35 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $678.58 | $0.00 | $122.14 | $800.72 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $673.00 | $0.00 | $26.92 | $699.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $616.30 | $10.00 | $36.98 | $663.28 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $612.34 | $10.00 | $36.74 | $659.08 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $630.21 | $10.00 | $37.82 | $678.03 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,238.26 | $0.00 | $0.00 | $1,238.26 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,303.72 | $0.00 | $52.15 | $1,355.87 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,314.14 | $10.00 | $78.85 | $1,402.99 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $645.84 | $0.00 | $25.83 | $671.67 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $655.82 | $0.00 | $6.56 | $662.38 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $635.46 | $0.00 | $6.35 | $641.81 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,222.10 | $0.00 | $6.11 | $1,228.21 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,257.34 | $0.00 | $0.00 | $1,257.34 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,236.98 | $0.00 | $0.00 | $1,236.98 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,288.10 | $0.00 | $0.00 | $1,288.10 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,204.14 | $0.00 | $0.00 | $1,204.14 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,057.24 | $0.00 | $0.00 | $1,057.24 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,051.60 | $0.00 | $0.00 | $1,051.60 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,142.18 | $0.00 | $0.00 | $1,142.18 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,164.98 | $0.00 | $0.00 | $1,164.98 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,172.68 | $13.50 | $70.36 | $1,256.54 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,169.68 | $0.00 | $23.39 | $1,193.07 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,318.54 | $0.00 | $0.00 | $1,318.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,318.54 | $0.00 | $0.00 | $1,318.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,312.82 | $0.00 | $52.51 | $1,365.33 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,312.82 | $0.00 | $72.21 | $1,385.03 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,444.62 | $10.00 | $93.90 | $1,548.52 | $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 | 30.93 | 31.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.36 | 31.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.36 | 31.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.72 | 21.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.72 | 21.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.85 | 21.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.85 | 21.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.68 | 10.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | BOTHWELL BRAD J/BOTHWELL SHARON CHECK 000000000001862 | $-2,247.76 | $0.00 |
| 01/19/2026 | BILL | BOTHWELL BRAD J/BOTHWELL SHARON | $2,247.76 | $2,247.76 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-31.68 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-1,916.82 | $31.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,948.50 | $1,948.50 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,939.20 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-31.68 | $1,939.20 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,970.88 | $1,970.88 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-1,643.80 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-21.94 | $1,643.80 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,665.74 | $1,665.74 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-10.97 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-842.89 | $10.97 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-10.97 | $853.86 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-842.89 | $864.83 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,707.72 | $1,707.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-810.68 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.53 | $810.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.53 | $821.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-810.68 | $831.74 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,642.42 | $1,642.42 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-21.06 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,616.00 | $21.06 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,637.06 | $1,637.06 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-18.24 | $0.00 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-705.74 | $18.24 |
| 01/01/2019 | BILL | 2018 Tax Bill | $723.98 | $723.98 |
| 10/31/2018 | PAYMENT | 2017 - Bill Payment | $-19.33 | $0.00 |
| 10/31/2018 | PAYMENT | 2017 - Bill Payment | $-749.02 | $19.33 |
| 10/31/2018 | PAYMENT | 2016 - Bill Payment | $-13.59 | $768.35 |
| 10/31/2018 | PAYMENT | 2016 - Bill Payment | $-787.13 | $781.94 |
| 10/31/2018 | INTEREST | 2017 Interest/Penalty | $43.49 | $1,569.07 |
| 10/31/2018 | INTEREST | 2016 Interest/Penalty | $122.14 | $1,525.58 |
| 01/01/2018 | BILL | 2017 Tax Bill | $724.86 | $1,403.44 |
| 01/01/2017 | BILL | 2016 Tax Bill | $678.58 | $678.58 |
| 12/19/2016 | LIEN | 2015 Redemption Payment | $-734.31 | $0.00 |
| 12/19/2016 | LIEN | 2015 Redemption Interest/Fee | $29.39 | $734.31 |
| 12/19/2016 | LIEN | 2014 Redemption Payment | $-766.76 | $704.92 |
| 12/19/2016 | LIEN | 2014 Redemption Interest/Fee | $91.48 | $1,471.68 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-687.94 | $1,380.20 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-11.98 | $2,068.14 |
| 08/30/2016 | INTEREST | 2015 Interest/Penalty | $26.92 | $2,080.12 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $704.92 | $2,053.20 |
| 01/01/2016 | BILL | 2015 Tax Bill | $673.00 | $1,348.28 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-642.11 | $675.28 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,317.39 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-11.17 | $1,327.39 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,338.56 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $36.98 | $1,328.56 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $675.28 | $1,291.58 |
| 01/01/2015 | BILL | 2014 Tax Bill | $616.30 | $616.30 |
| 10/16/2014 | PAYMENT | 2013 - Bill Payment | $-11.17 | $0.00 |
| 10/16/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $11.17 |
| 10/16/2014 | PAYMENT | 2013 - Bill Payment | $-637.91 | $21.17 |
| 10/16/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $659.08 |
| 10/16/2014 | INTEREST | 2013 Interest/Penalty | $36.74 | $649.08 |
| 01/01/2014 | BILL | 2013 Tax Bill | $612.34 | $612.34 |
| 12/23/2013 | LIEN | 2012 Redemption Payment | $-714.29 | $0.00 |
| 12/23/2013 | LIEN | 2012 Redemption Interest/Fee | $24.26 | $714.29 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-11.44 | $690.03 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-656.59 | $701.47 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,358.06 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $37.82 | $1,368.06 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,330.24 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $690.03 | $1,320.24 |
| 01/01/2013 | BILL | 2012 Tax Bill | $630.21 | $630.21 |
| 04/09/2012 | PAYMENT | 2011 - Bill Payment | $-1,238.26 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,238.26 | $1,238.26 |
| 08/31/2011 | PAYMENT | 2010 - Bill Payment | $-1,355.87 | $0.00 |
| 08/31/2011 | INTEREST | 2010 Interest/Penalty | $52.15 | $1,355.87 |
| 01/04/2011 | LIEN | 2009 Redemption Payment | $-1,469.19 | $1,303.72 |
| 01/04/2011 | LIEN | 2009 Redemption Interest/Fee | $54.20 | $2,772.91 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,303.72 | $2,718.71 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,392.99 | $1,414.99 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $2,807.98 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $2,817.98 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $78.85 | $2,807.98 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,414.99 | $2,729.13 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,314.14 | $1,314.14 |
| 08/28/2009 | PAYMENT | 2008 - Bill Payment | $-671.67 | $0.00 |
| 08/28/2009 | INTEREST | 2008 Interest/Penalty | $25.83 | $671.67 |
| 01/01/2009 | BILL | 2008 Tax Bill | $645.84 | $645.84 |
| 07/21/2008 | PAYMENT | 2007 - Bill Payment | $-334.47 | $0.00 |
| 07/21/2008 | INTEREST | 2007 Interest/Penalty | $6.56 | $334.47 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-327.91 | $327.91 |
| 01/01/2008 | BILL | 2007 Tax Bill | $655.82 | $655.82 |
| 07/27/2007 | PAYMENT | 2006 - Bill Payment | $-324.08 | $0.00 |
| 07/27/2007 | INTEREST | 2006 Interest/Penalty | $6.35 | $324.08 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-317.73 | $317.73 |
| 01/01/2007 | BILL | 2006 Tax Bill | $635.46 | $635.46 |
| 06/29/2006 | PAYMENT | 2005 - Bill Payment | $-617.16 | $0.00 |
| 06/29/2006 | INTEREST | 2005 Interest/Penalty | $6.11 | $617.16 |
| 01/18/2006 | PAYMENT | 2005 - Bill Payment | $-611.05 | $611.05 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,222.10 | $1,222.10 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-628.67 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-628.67 | $628.67 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,257.34 | $1,257.34 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-618.49 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-618.49 | $618.49 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,236.98 | $1,236.98 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-644.05 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-644.05 | $644.05 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,288.10 | $1,288.10 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-602.07 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-602.07 | $602.07 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,204.14 | $1,204.14 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-528.62 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-528.62 | $528.62 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,057.24 | $1,057.24 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-525.80 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-525.80 | $525.80 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,051.60 | $1,051.60 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-571.09 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-571.09 | $571.09 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,142.18 | $1,142.18 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-582.49 | $0.00 |
| 02/03/1998 | PAYMENT | 1997 - Bill Payment | $-582.49 | $582.49 |
| 02/03/1998 | LIEN | 1996 Redemption Payment | $-1,326.37 | $1,164.98 |
| 02/03/1998 | LIEN | 1996 Redemption Interest/Fee | $65.83 | $2,491.35 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,164.98 | $2,425.52 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $1,260.54 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-1,243.04 | $1,274.04 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $70.36 | $2,517.08 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $2,446.72 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $1,260.54 | $2,433.22 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,172.68 | $1,172.68 |
| 06/28/1996 | PAYMENT | 1995 - Bill Payment | $-1,193.07 | $0.00 |
| 06/28/1996 | INTEREST | 1995 Interest/Penalty | $23.39 | $1,193.07 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,169.68 | $1,169.68 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-1,318.54 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,318.54 | $1,318.54 |
| 03/31/1994 | PAYMENT | 1993 - Bill Payment | $-1,318.54 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,318.54 | $1,318.54 |
| 08/11/1993 | PAYMENT | 1992 - Bill Payment | $-1,365.33 | $0.00 |
| 08/11/1993 | INTEREST | 1992 Interest/Penalty | $52.51 | $1,365.33 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,312.82 | $1,312.82 |
| 09/15/1992 | PAYMENT | 1991 - Bill Payment | $-1,385.03 | $0.00 |
| 09/15/1992 | INTEREST | 1991 Interest/Penalty | $72.21 | $1,385.03 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,312.82 | $1,312.82 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-1,538.52 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $1,538.52 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $93.90 | $1,548.52 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $1,454.62 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,444.62 | $1,444.62 |