Tax Account 04-184-22-005
Owners
46 BONNYMEDE LLC
72 IRONWEED DR
PUEBLO, CO 81001-1048
Account Summary
| Account ID | 04-184-22-005 |
|---|---|
| Account Type | Real Estate |
| Location | 46 BONNYMEDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,616.69 |
| Taxed incl Special Assessments | $1,616.69 |
| Paid | $1,616.69 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,616.69 | $0.00 | $0.00 | $1,616.69 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,476.74 | $0.00 | $0.00 | $1,476.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,493.50 | $0.00 | $0.00 | $1,493.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,296.06 | $0.00 | $0.00 | $1,296.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,367.08 | $0.00 | $0.00 | $1,367.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,223.46 | $0.00 | $0.00 | $1,223.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,224.40 | $0.00 | $0.00 | $1,224.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $902.70 | $0.00 | $0.00 | $902.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $911.72 | $0.00 | $0.00 | $911.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $884.04 | $0.00 | $0.00 | $884.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $880.72 | $0.00 | $0.00 | $880.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $860.88 | $0.00 | $0.00 | $860.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $862.80 | $0.00 | $0.00 | $862.80 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $941.69 | $0.00 | $0.00 | $941.69 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $910.26 | $0.00 | $0.00 | $910.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,006.00 | $0.00 | $0.00 | $1,006.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $975.04 | $0.00 | $0.00 | $975.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,085.04 | $0.00 | $0.00 | $1,085.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,104.50 | $0.00 | $0.00 | $1,104.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,122.98 | $0.00 | $0.00 | $1,122.98 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,074.70 | $0.00 | $0.00 | $1,074.70 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $986.54 | $0.00 | $0.00 | $986.54 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $972.68 | $10.80 | $24.32 | $1,007.80 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,035.10 | $0.00 | $0.00 | $1,035.10 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $934.30 | $0.00 | $0.00 | $934.30 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $832.26 | $0.00 | $0.00 | $832.26 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $817.52 | $0.00 | $0.00 | $817.52 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $747.60 | $0.00 | $0.00 | $747.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $755.08 | $0.00 | $0.00 | $755.08 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $746.50 | $0.00 | $22.40 | $768.90 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $764.16 | $0.00 | $0.00 | $764.16 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $908.92 | $0.00 | $0.00 | $908.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $908.92 | $0.00 | $0.00 | $908.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $951.10 | $0.00 | $0.00 | $951.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $951.10 | $0.00 | $0.00 | $951.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $951.90 | $0.00 | $0.00 | $951.90 | $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 | 34.27 | 34.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.93 | 37.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.93 | 37.30 | .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 | 22.37 | 22.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.37 | 22.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.26 | 18.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.26 | 18.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.62 | 12.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-808.34 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-808.35 | $808.34 |
| 01/19/2026 | Bill | 46 BONNYMEDE LLC | $1,616.69 | $1,616.69 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-719.72 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.65 | $719.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.65 | $738.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-719.72 | $757.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,476.74 | $1,476.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.65 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-728.10 | $18.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.65 | $746.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-728.10 | $765.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,493.50 | $1,493.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.79 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-635.24 | $12.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-635.24 | $648.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.79 | $1,283.27 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,296.06 | $1,296.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-670.75 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.79 | $670.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-670.75 | $683.54 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.79 | $1,354.29 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,367.08 | $1,367.08 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.30 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-600.43 | $11.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.30 | $611.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-600.43 | $623.03 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,223.46 | $1,223.46 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-600.90 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.30 | $600.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.30 | $612.20 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-600.90 | $623.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,224.40 | $1,224.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.22 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-442.13 | $9.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-442.13 | $451.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.22 | $893.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $902.70 | $902.70 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.22 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-446.64 | $9.22 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-446.64 | $455.86 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.22 | $902.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $911.72 | $911.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-435.99 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.03 | $435.99 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.03 | $442.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-435.99 | $448.05 |
| 01/01/2017 | Bill | 2016 Tax Bill | $884.04 | $884.04 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.03 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-434.33 | $6.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-434.33 | $440.36 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.03 | $874.69 |
| 01/01/2016 | Bill | 2015 Tax Bill | $880.72 | $880.72 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-424.55 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.89 | $424.55 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-424.55 | $430.44 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.89 | $854.99 |
| 01/01/2015 | Bill | 2014 Tax Bill | $860.88 | $860.88 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.89 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-425.51 | $5.89 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.89 | $431.40 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-425.51 | $437.29 |
| 01/01/2014 | Bill | 2013 Tax Bill | $862.80 | $862.80 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-464.47 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.37 | $464.47 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-464.47 | $470.84 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.38 | $935.31 |
| 01/01/2013 | Bill | 2012 Tax Bill | $941.69 | $941.69 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-455.13 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-455.13 | $455.13 |
| 01/01/2012 | Bill | 2011 Tax Bill | $910.26 | $910.26 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-503.00 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-503.00 | $503.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,006.00 | $1,006.00 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-487.52 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-487.52 | $487.52 |
| 01/01/2010 | Bill | 2009 Tax Bill | $975.04 | $975.04 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-542.52 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-542.52 | $542.52 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,085.04 | $1,085.04 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-552.25 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-552.25 | $552.25 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,104.50 | $1,104.50 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-561.49 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-561.49 | $561.49 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,122.98 | $1,122.98 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-537.35 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-537.35 | $537.35 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,074.70 | $1,074.70 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-493.27 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-493.27 | $493.27 |
| 01/01/2005 | Bill | 2004 Tax Bill | $986.54 | $986.54 |
| 10/01/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $0.00 |
| 10/01/2004 | PAYMENT | 2003 - Bill Payment | $-510.66 | $10.80 |
| 10/01/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $521.46 |
| 10/01/2004 | INTEREST | 2003 Interest/Penalty | $24.32 | $510.66 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-486.34 | $486.34 |
| 01/01/2004 | Bill | 2003 Tax Bill | $972.68 | $972.68 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-1,035.10 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,035.10 | $1,035.10 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-467.15 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-467.15 | $467.15 |
| 01/01/2002 | Bill | 2001 Tax Bill | $934.30 | $934.30 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-416.13 | $0.00 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-416.13 | $416.13 |
| 01/01/2001 | Bill | 2000 Tax Bill | $832.26 | $832.26 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-817.52 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $817.52 | $817.52 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-373.80 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-373.80 | $373.80 |
| 01/01/1999 | Bill | 1998 Tax Bill | $747.60 | $747.60 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-377.54 | $0.00 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-377.54 | $377.54 |
| 01/01/1998 | Bill | 1997 Tax Bill | $755.08 | $755.08 |
| 07/23/1997 | PAYMENT | 1996 - Bill Payment | $-768.90 | $0.00 |
| 07/23/1997 | INTEREST | 1996 Interest/Penalty | $22.40 | $768.90 |
| 03/12/1997 | PAYMENT | 1996 - Bill Payment | $373.25 | $746.50 |
| 02/03/1997 | PAYMENT | 1996 - Bill Payment | $-373.25 | $373.25 |
| 01/01/1997 | Bill | 1996 Tax Bill | $746.50 | $746.50 |
| 02/23/1996 | PAYMENT | 1995 - Bill Payment | $-382.08 | $0.00 |
| 01/04/1996 | PAYMENT | 1995 - Bill Payment | $-382.08 | $382.08 |
| 01/01/1996 | Bill | 1995 Tax Bill | $764.16 | $764.16 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-454.46 | $0.00 |
| 01/09/1995 | PAYMENT | 1994 - Bill Payment | $-454.46 | $454.46 |
| 01/01/1995 | Bill | 1994 Tax Bill | $908.92 | $908.92 |
| 06/07/1994 | PAYMENT | 1993 - Bill Payment | $-454.46 | $0.00 |
| 02/11/1994 | PAYMENT | 1993 - Bill Payment | $-454.46 | $454.46 |
| 01/01/1994 | Bill | 1993 Tax Bill | $908.92 | $908.92 |
| 05/10/1993 | PAYMENT | 1992 - Bill Payment | $-475.55 | $0.00 |
| 02/08/1993 | PAYMENT | 1992 - Bill Payment | $-475.55 | $475.55 |
| 01/01/1993 | Bill | 1992 Tax Bill | $951.10 | $951.10 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-475.55 | $0.00 |
| 02/03/1992 | PAYMENT | 1991 - Bill Payment | $-475.55 | $475.55 |
| 01/01/1992 | Bill | 1991 Tax Bill | $951.10 | $951.10 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-951.90 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $951.90 | $951.90 |