Tax Account 04-000-00-173
Owners
COSYLEON BONIFACIO A
1700 WILDHORSE RD
PUEBLO WEST, CO 81007-1023
Account Summary
| Account ID | 04-000-00-173 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,042.88 |
| Taxed incl Special Assessments | $1,042.88 |
| Paid | $1,042.88 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 100.422 |
| Tax District | 60H (60H) |
* 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 | $1,042.88 | $0.00 | $0.00 | $1,042.88 | $0.00 | $0.00 | 10.0422 | 60H |
| 2024 REAL ESTATE TAXES | $516.92 | $0.00 | $0.00 | $516.92 | $0.00 | $0.00 | 10.3468 | 60H |
| 2023 REAL ESTATE TAXES | $521.44 | $0.00 | $0.00 | $521.44 | $0.00 | $0.00 | 10.4376 | 60H |
| 2022 REAL ESTATE TAXES | $546.08 | $0.00 | $0.00 | $546.08 | $0.00 | $0.00 | 10.5103 | 60H |
| 2021 REAL ESTATE TAXES | $548.14 | $0.00 | $0.00 | $548.14 | $0.00 | $0.00 | 10.5501 | 60H |
| 2020 REAL ESTATE TAXES | $512.96 | $0.00 | $0.00 | $512.96 | $0.00 | $0.00 | 10.6773 | 60H |
| 2019 REAL ESTATE TAXES | $512.72 | $0.00 | $0.00 | $512.72 | $0.00 | $0.00 | 10.6834 | 60H |
| 2018 REAL ESTATE TAXES | $463.06 | $0.00 | $0.00 | $463.06 | $0.00 | $0.00 | 9.6454 | 60H |
| 2017 REAL ESTATE TAXES | $467.42 | $0.00 | $0.00 | $467.42 | $0.00 | $0.00 | 9.7364 | 60H |
| 2016 REAL ESTATE TAXES | $466.76 | $0.00 | $0.00 | $466.76 | $0.00 | $0.00 | 9.7312 | 60H |
| 2015 REAL ESTATE TAXES | $465.12 | $0.00 | $0.00 | $465.12 | $0.00 | $0.00 | 9.6970 | 60H |
| 2014 REAL ESTATE TAXES | $465.98 | $0.00 | $0.00 | $465.98 | $0.00 | $0.00 | 9.7149 | 60H |
| 2013 REAL ESTATE TAXES | $466.96 | $0.00 | $0.00 | $466.96 | $0.00 | $0.00 | 9.7352 | 60H |
| 2012 REAL ESTATE TAXES | $470.32 | $0.00 | $0.00 | $470.32 | $0.00 | $0.00 | 9.8054 | 60H |
| 2011 REAL ESTATE TAXES | $460.48 | $0.00 | $0.00 | $460.48 | $0.00 | $0.00 | 9.6234 | 60H |
| 2010 REAL ESTATE TAXES | $486.50 | $0.00 | $0.00 | $486.50 | $0.00 | $0.00 | 10.1671 | 60H |
| 2009 REAL ESTATE TAXES | $473.34 | $0.00 | $0.00 | $473.34 | $0.00 | $0.00 | 9.8819 | 60H |
| 2008 REAL ESTATE TAXES | $479.92 | $0.00 | $0.00 | $479.92 | $0.00 | $0.00 | 10.0193 | 60H |
| 2007 REAL ESTATE TAXES | $488.02 | $0.00 | $0.00 | $488.02 | $0.00 | $0.00 | 10.1880 | 60H |
| 2006 REAL ESTATE TAXES | $505.42 | $0.00 | $5.05 | $510.47 | $0.00 | $0.00 | 10.5514 | 60H |
| 2005 REAL ESTATE TAXES | $486.18 | $0.00 | $4.86 | $491.04 | $0.00 | $0.00 | 10.1499 | 60H |
| 2004 REAL ESTATE TAXES | $505.62 | $0.00 | $0.00 | $505.62 | $0.00 | $0.00 | 10.5558 | 60H |
| 2003 REAL ESTATE TAXES | $288.60 | $0.00 | $1.44 | $290.04 | $0.00 | $0.00 | 10.4184 | 60H |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 3.48 | 3.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.62 | 1.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.62 | 1.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.62 | 1.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.62 | 1.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.50 | 1.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.50 | 1.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.50 | 1.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.50 | 1.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.11 | 1.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.11 | 1.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.11 | 1.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.11 | 1.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.11 | 1.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001433 | $-1,042.88 | $0.00 |
| 01/19/2026 | Bill | COSYLEON BONIFACIO A | $1,042.88 | $1,042.88 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-1.64 | $0.00 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-515.28 | $1.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $516.92 | $516.92 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-519.80 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-1.64 | $519.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $521.44 | $521.44 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-1.64 | $0.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-544.44 | $1.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $546.08 | $546.08 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-1.64 | $0.00 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-546.50 | $1.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $548.14 | $548.14 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-1.52 | $0.00 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-511.44 | $1.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $512.96 | $512.96 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-511.20 | $0.00 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-1.52 | $511.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $512.72 | $512.72 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-461.54 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-1.52 | $461.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $463.06 | $463.06 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-1.52 | $0.00 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-465.90 | $1.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $467.42 | $467.42 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-232.82 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-0.56 | $232.82 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-232.82 | $233.38 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-0.56 | $466.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $466.76 | $466.76 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-464.00 | $0.00 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1.12 | $464.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $465.12 | $465.12 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-232.43 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.56 | $232.43 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.56 | $232.99 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-232.43 | $233.55 |
| 01/01/2015 | Bill | 2014 Tax Bill | $465.98 | $465.98 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-232.92 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-0.56 | $232.92 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-0.56 | $233.48 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-232.92 | $234.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $466.96 | $466.96 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-1.12 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-469.20 | $1.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $470.32 | $470.32 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-460.48 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $460.48 | $460.48 |
| 04/06/2011 | PAYMENT | 2010 - Bill Payment | $-486.50 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $486.50 | $486.50 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-236.67 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-236.67 | $236.67 |
| 01/01/2010 | Bill | 2009 Tax Bill | $473.34 | $473.34 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-239.96 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-239.96 | $239.96 |
| 01/01/2009 | Bill | 2008 Tax Bill | $479.92 | $479.92 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-244.01 | $0.00 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-244.01 | $244.01 |
| 01/01/2008 | Bill | 2007 Tax Bill | $488.02 | $488.02 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-252.71 | $0.00 |
| 04/12/2007 | PAYMENT | 2006 - Bill Payment | $-257.76 | $252.71 |
| 04/12/2007 | INTEREST | 2006 Interest/Penalty | $5.05 | $510.47 |
| 01/01/2007 | Bill | 2006 Tax Bill | $505.42 | $505.42 |
| 07/10/2006 | PAYMENT | 2005 - Bill Payment | $-247.95 | $0.00 |
| 07/10/2006 | INTEREST | 2005 Interest/Penalty | $4.86 | $247.95 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-243.09 | $243.09 |
| 01/01/2006 | Bill | 2005 Tax Bill | $486.18 | $486.18 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-252.81 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-252.81 | $252.81 |
| 01/01/2005 | Bill | 2004 Tax Bill | $505.62 | $505.62 |
| 06/25/2004 | PAYMENT | 2003 - Bill Payment | $-145.74 | $0.00 |
| 06/25/2004 | INTEREST | 2003 Interest/Penalty | $1.44 | $145.74 |
| 03/18/2004 | PAYMENT | 2003 - Bill Payment | $-144.30 | $144.30 |
| 01/01/2004 | Bill | 2003 Tax Bill | $288.60 | $288.60 |