Tax Account 04-184-37-033
Owners
CLARK DEANNA L
55 BONNYMEDE RD
UNIT F
PUEBLO, CO 81001-1359
Account Summary
| Account ID | 04-184-37-033 |
|---|---|
| Account Type | Real Estate |
| Location | 55 BONNYMEDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,349.89 |
| Taxed incl Special Assessments | $1,349.89 |
| Paid | $1,349.89 |
| 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 | $1,349.89 | $0.00 | $0.00 | $1,349.89 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,100.14 | $0.00 | $0.00 | $1,100.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,112.86 | $0.00 | $0.00 | $1,112.86 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $943.30 | $0.00 | $0.00 | $943.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $973.78 | $0.00 | $0.00 | $973.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,048.84 | $0.00 | $0.00 | $1,048.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,051.66 | $0.00 | $0.00 | $1,051.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $805.40 | $0.00 | $0.00 | $805.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $813.44 | $0.00 | $0.00 | $813.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $823.26 | $0.00 | $0.00 | $823.26 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $820.18 | $0.00 | $0.00 | $820.18 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $817.62 | $0.00 | $0.00 | $817.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $819.44 | $0.00 | $0.00 | $819.44 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $877.02 | $0.00 | $8.77 | $885.79 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $847.74 | $0.00 | $0.00 | $847.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $940.02 | $0.00 | $0.00 | $940.02 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $911.24 | $0.00 | $0.00 | $911.24 | $0.00 | $0.00 | 9.1124 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.61 | 28.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.34 | 29.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.34 | 29.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.04 | 18.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.04 | 18.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.23 | 19.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-674.94 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-674.95 | $674.94 |
| 01/19/2026 | Bill | CLARK DEANNA L | $1,349.89 | $1,349.89 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.82 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-535.25 | $14.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.82 | $550.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-535.25 | $564.89 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,100.14 | $1,100.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.82 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-541.61 | $14.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.82 | $556.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-541.61 | $571.25 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,112.86 | $1,112.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.11 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-462.54 | $9.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.11 | $471.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-462.54 | $480.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $943.30 | $943.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.11 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-477.78 | $9.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-477.78 | $486.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.11 | $964.67 |
| 01/01/2022 | Bill | 2021 Tax Bill | $973.78 | $973.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.71 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-515.71 | $8.71 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-515.71 | $524.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.71 | $1,040.13 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,048.84 | $1,048.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-516.12 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.71 | $516.12 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.71 | $525.83 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-516.12 | $535.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,051.66 | $1,051.66 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.23 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-394.47 | $8.23 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-394.47 | $402.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.23 | $797.17 |
| 01/01/2019 | Bill | 2018 Tax Bill | $805.40 | $805.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-398.49 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.23 | $398.49 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-398.49 | $406.72 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.23 | $805.21 |
| 01/01/2018 | Bill | 2017 Tax Bill | $813.44 | $813.44 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.62 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-406.01 | $5.62 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.62 | $411.63 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-406.01 | $417.25 |
| 01/01/2017 | Bill | 2016 Tax Bill | $823.26 | $823.26 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-808.94 | $0.00 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-11.24 | $808.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $820.18 | $820.18 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-806.44 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-11.18 | $806.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $817.62 | $817.62 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-11.18 | $0.00 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-808.26 | $11.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $819.44 | $819.44 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-12.00 | $0.00 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-873.79 | $12.00 |
| 05/31/2013 | INTEREST | 2012 Interest/Penalty | $8.77 | $885.79 |
| 01/01/2013 | Bill | 2012 Tax Bill | $877.02 | $877.02 |
| 04/10/2012 | PAYMENT | 2011 - Bill Payment | $-847.74 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $847.74 | $847.74 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-940.02 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $940.02 | $940.02 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-911.24 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $911.24 | $911.24 |