Tax Account 95-320-10-017
Owners
BOSWELL PASIC HEIDI/PASIC EDWIN M
591 N VERBENA DR
PUEBLO WEST, CO 81007-6525
Account Summary
| Account ID | 95-320-10-017 |
|---|---|
| Account Type | Real Estate |
| Location | 591 N VERBENA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,694.24 |
| Taxed incl Special Assessments | $1,694.24 |
| Paid | $1,694.24 |
| 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 | $1,694.24 | $0.00 | $0.00 | $1,694.24 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,645.28 | $0.00 | $0.00 | $1,645.28 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,664.06 | $0.00 | $0.00 | $1,664.06 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,130.88 | $0.00 | $0.00 | $1,130.88 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,864.70 | $0.00 | $0.00 | $1,864.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,561.26 | $0.00 | $0.00 | $1,561.26 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,556.62 | $0.00 | $0.00 | $1,556.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,352.44 | $0.00 | $0.00 | $1,352.44 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,354.08 | $0.00 | $0.00 | $1,354.08 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,260.50 | $0.00 | $25.21 | $1,285.71 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,250.00 | $0.00 | $0.00 | $1,250.00 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,156.88 | $0.00 | $0.00 | $1,156.88 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,149.38 | $0.00 | $0.00 | $1,149.38 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,195.40 | $0.00 | $0.00 | $1,195.40 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,184.40 | $0.00 | $0.00 | $1,184.40 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,278.86 | $0.00 | $0.00 | $1,278.86 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,289.18 | $0.00 | $0.00 | $1,289.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,275.72 | $0.00 | $0.00 | $1,275.72 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,243.68 | $0.00 | $0.00 | $1,243.68 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,275.26 | $0.00 | $0.00 | $1,275.26 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,226.28 | $0.00 | $0.00 | $1,226.28 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,181.92 | $0.00 | $0.00 | $1,181.92 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,162.78 | $0.00 | $0.00 | $1,162.78 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,231.68 | $0.00 | $0.00 | $1,231.68 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,035.96 | $0.00 | $10.36 | $1,046.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,009.56 | $0.00 | $0.00 | $1,009.56 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $69.18 | $0.00 | $0.00 | $69.18 | $0.00 | $0.00 | 9.8834 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.29 | 32.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.21 | 36.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.21 | 36.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.72 | 23.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.72 | 23.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.82 | 20.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.82 | 20.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-847.12 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-847.12 | $847.12 |
| 01/19/2026 | BILL | BOSWELL PASIC HEIDI/PASIC EDWIN M | $1,694.24 | $1,694.24 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-804.35 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.29 | $804.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-804.35 | $822.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.29 | $1,626.99 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,645.28 | $1,645.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.29 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-813.74 | $18.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-813.74 | $832.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.29 | $1,645.77 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,664.06 | $1,664.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-553.46 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.98 | $553.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.98 | $565.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-553.46 | $577.42 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,130.88 | $1,130.88 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-920.37 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.98 | $920.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.98 | $932.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-920.37 | $944.33 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,864.70 | $1,864.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-770.62 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.01 | $770.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-770.62 | $780.63 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.01 | $1,551.25 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,561.26 | $1,561.26 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.01 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-768.30 | $10.01 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-768.30 | $778.31 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.01 | $1,546.61 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,556.62 | $1,556.62 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.63 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-667.59 | $8.63 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-667.59 | $676.22 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-8.63 | $1,343.81 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,352.44 | $1,352.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.63 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-668.41 | $8.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.63 | $677.04 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-668.41 | $685.67 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,354.08 | $1,354.08 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-1,274.71 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-11.00 | $1,274.71 |
| 06/15/2017 | INTEREST | 2016 Interest/Penalty | $25.21 | $1,285.71 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,260.50 | $1,260.50 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-619.61 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.39 | $619.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.39 | $625.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-619.61 | $630.39 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,250.00 | $1,250.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-573.45 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.99 | $573.45 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-573.45 | $578.44 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.99 | $1,151.89 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,156.88 | $1,156.88 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.99 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-569.70 | $4.99 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-569.70 | $574.69 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.99 | $1,144.39 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,149.38 | $1,149.38 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-592.54 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.16 | $592.54 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.16 | $597.70 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-592.54 | $602.86 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,195.40 | $1,195.40 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-592.20 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-592.20 | $592.20 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,184.40 | $1,184.40 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-639.43 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-639.43 | $639.43 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,278.86 | $1,278.86 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-644.59 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-644.59 | $644.59 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,289.18 | $1,289.18 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-637.86 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-637.86 | $637.86 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,275.72 | $1,275.72 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-621.84 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-621.84 | $621.84 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,243.68 | $1,243.68 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-637.63 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-637.63 | $637.63 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,275.26 | $1,275.26 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-613.14 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-613.14 | $613.14 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,226.28 | $1,226.28 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-590.96 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-590.96 | $590.96 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,181.92 | $1,181.92 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-581.39 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-581.39 | $581.39 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,162.78 | $1,162.78 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-615.84 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-615.84 | $615.84 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,231.68 | $1,231.68 |
| 07/05/2002 | PAYMENT | 2001 - Bill Payment | $-528.34 | $0.00 |
| 07/05/2002 | INTEREST | 2001 Interest/Penalty | $10.36 | $528.34 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-517.98 | $517.98 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,035.96 | $1,035.96 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-504.78 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-504.78 | $504.78 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,009.56 | $1,009.56 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-34.59 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-34.59 | $34.59 |
| 01/01/2000 | BILL | 1999 Tax Bill | $69.18 | $69.18 |