Tax Account 04-184-07-004
Owners
MAY RODNEY GENE/MAY BARBARA JEAN
9926 JULIAN CT
WESTMINSTER, CO 80031-6749
Account Summary
| Account ID | 04-184-07-004 |
|---|---|
| Account Type | Real Estate |
| Location | 135 BONNYMEDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,037.00 |
| Taxed incl Special Assessments | $2,037.00 |
| Paid | $1,018.50 |
| Bill Total | $2,037.00 |
| Interest | $0.00 |
| Bill Balance | $1,018.50 |
| Prior Billed* | $1,018.50 |
| Total Account Balance** | $1,018.50 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $2,341.38 | $0.00 | $0.00 | $2,341.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,316.00 | $0.00 | $0.00 | $2,316.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,637.70 | $0.00 | $0.00 | $1,637.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,718.40 | $0.00 | $0.00 | $1,718.40 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,855.26 | $0.00 | $0.00 | $1,855.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,857.96 | $0.00 | $0.00 | $1,857.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,315.90 | $0.00 | $0.00 | $1,315.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,329.04 | $0.00 | $0.00 | $1,329.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,336.88 | $0.00 | $0.00 | $1,336.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,331.88 | $0.00 | $0.00 | $1,331.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,276.54 | $0.00 | $19.15 | $1,295.69 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,279.38 | $0.00 | $25.59 | $1,304.97 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,313.14 | $0.00 | $0.00 | $1,313.14 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,269.32 | $0.00 | $6.35 | $1,275.67 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,439.74 | $0.00 | $14.40 | $1,454.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,396.02 | $0.00 | $13.96 | $1,409.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,417.12 | $0.00 | $42.51 | $1,459.63 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,442.54 | $0.00 | $43.28 | $1,485.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,445.78 | $0.00 | $21.69 | $1,467.47 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,383.64 | $0.00 | $0.00 | $1,383.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,440.66 | $0.00 | $0.00 | $1,440.66 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,420.42 | $0.00 | $0.00 | $1,420.42 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,475.32 | $0.00 | $0.00 | $1,475.32 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,331.66 | $0.00 | $0.00 | $1,331.66 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,289.78 | $0.00 | $0.00 | $1,289.78 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,266.94 | $0.00 | $0.00 | $1,266.94 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,149.96 | $0.00 | $0.00 | $1,149.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,161.46 | $0.00 | $0.00 | $1,161.46 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,110.02 | $0.00 | $0.00 | $1,110.02 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,136.30 | $0.00 | $0.00 | $1,136.30 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,341.82 | $0.00 | $0.00 | $1,341.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,341.82 | $0.00 | $0.00 | $1,341.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,409.68 | $0.00 | $0.00 | $1,409.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,409.68 | $0.00 | $0.00 | $1,409.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,372.52 | $0.00 | $0.00 | $1,372.52 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 81.16 | 40.98 | 41.00 | 41.00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 102.80 | 103.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.38 | 53.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.00 | 32.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.96 | 24.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.86 | 32.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.96 | 34.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.61 | 26.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.61 | 26.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.08 | 18.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.08 | 18.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,018.50 | $1,018.50 |
| 01/19/2026 | Bill | MAY RODNEY GENE/MAY BARBARA JEAN | $2,037.00 | $2,037.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,118.77 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-51.92 | $1,118.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-51.92 | $1,170.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,118.77 | $1,222.61 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,341.38 | $2,341.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.96 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,131.04 | $26.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.96 | $1,158.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,131.04 | $1,184.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,316.00 | $2,316.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-802.69 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.16 | $802.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-802.69 | $818.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.16 | $1,621.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,637.70 | $1,637.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-847.10 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.10 | $847.10 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-847.10 | $859.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.10 | $1,706.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,718.40 | $1,718.40 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-911.54 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.09 | $911.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-911.54 | $927.63 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.09 | $1,839.17 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,855.26 | $1,855.26 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.15 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-911.83 | $17.15 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-911.83 | $928.98 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.15 | $1,840.81 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,857.96 | $1,857.96 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-13.44 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-644.51 | $13.44 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-644.51 | $657.95 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-13.44 | $1,302.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,315.90 | $1,315.90 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-1,302.16 | $0.00 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-26.88 | $1,302.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,329.04 | $1,329.04 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-9.13 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-659.31 | $9.13 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-659.31 | $668.44 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-9.13 | $1,327.75 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,336.88 | $1,336.88 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-9.13 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-656.81 | $9.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.13 | $665.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-656.81 | $675.07 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,331.88 | $1,331.88 |
| 08/27/2015 | PAYMENT | 2014 - Bill Payment | $-8.99 | $0.00 |
| 08/27/2015 | PAYMENT | 2014 - Bill Payment | $-648.43 | $8.99 |
| 08/27/2015 | INTEREST | 2014 Interest/Penalty | $19.15 | $657.42 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-8.73 | $638.27 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-629.54 | $647.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,276.54 | $1,276.54 |
| 06/27/2014 | PAYMENT | 2013 - Bill Payment | $-17.81 | $0.00 |
| 06/27/2014 | PAYMENT | 2013 - Bill Payment | $-1,287.16 | $17.81 |
| 06/27/2014 | INTEREST | 2013 Interest/Penalty | $25.59 | $1,304.97 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,279.38 | $1,279.38 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.89 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-647.68 | $8.89 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-647.68 | $656.57 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-8.89 | $1,304.25 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,313.14 | $1,313.14 |
| 06/19/2012 | PAYMENT | 2011 - Bill Payment | $-641.01 | $0.00 |
| 06/19/2012 | INTEREST | 2011 Interest/Penalty | $6.35 | $641.01 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-634.66 | $634.66 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,269.32 | $1,269.32 |
| 05/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,454.14 | $0.00 |
| 05/24/2011 | INTEREST | 2010 Interest/Penalty | $14.40 | $1,454.14 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,439.74 | $1,439.74 |
| 07/15/2010 | PAYMENT | 2009 - Bill Payment | $-711.97 | $0.00 |
| 07/15/2010 | INTEREST | 2009 Interest/Penalty | $13.96 | $711.97 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-698.01 | $698.01 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,396.02 | $1,396.02 |
| 08/05/2009 | PAYMENT | 2008 - Bill Payment | $-1,459.63 | $0.00 |
| 08/05/2009 | INTEREST | 2008 Interest/Penalty | $42.51 | $1,459.63 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,417.12 | $1,417.12 |
| 07/31/2008 | PAYMENT | 2007 - Bill Payment | $-1,485.82 | $0.00 |
| 07/31/2008 | INTEREST | 2007 Interest/Penalty | $43.28 | $1,485.82 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,442.54 | $1,442.54 |
| 08/15/2007 | PAYMENT | 2006 - Bill Payment | $-744.58 | $0.00 |
| 08/15/2007 | INTEREST | 2006 Interest/Penalty | $21.69 | $744.58 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-722.89 | $722.89 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,445.78 | $1,445.78 |
| 01/10/2006 | PAYMENT | 2005 - Bill Payment | $-1,383.64 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,383.64 | $1,383.64 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-720.33 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-720.33 | $720.33 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,440.66 | $1,440.66 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-710.21 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-710.21 | $710.21 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,420.42 | $1,420.42 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-737.66 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-737.66 | $737.66 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,475.32 | $1,475.32 |
| 02/01/2002 | PAYMENT | 2001 - Bill Payment | $-1,331.66 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,331.66 | $1,331.66 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-644.89 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-644.89 | $644.89 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,289.78 | $1,289.78 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-633.47 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-633.47 | $633.47 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,266.94 | $1,266.94 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-574.98 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-574.98 | $574.98 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,149.96 | $1,149.96 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-580.73 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-580.73 | $580.73 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,161.46 | $1,161.46 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-555.01 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-555.01 | $555.01 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,110.02 | $1,110.02 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-568.15 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-568.15 | $568.15 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,136.30 | $1,136.30 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,341.82 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,341.82 | $1,341.82 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,341.82 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,341.82 | $1,341.82 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,409.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,409.68 | $1,409.68 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-1,409.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,409.68 | $1,409.68 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-1,372.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,372.52 | $1,372.52 |