Tax Account 04-184-37-036
Owners
CRESPIN JACKIE
55 BONNYMEDE RD UNIT J
PUEBLO, CO 81001-1359
Account Summary
| Account ID | 04-184-37-036 |
|---|---|
| Account Type | Real Estate |
| Location | 55 BONNYMEDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,359.74 |
| Taxed incl Special Assessments | $1,359.74 |
| Paid | $1,359.74 |
| 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 | $1,359.74 | $0.00 | $0.00 | $1,359.74 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,080.60 | $0.00 | $0.00 | $1,080.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,093.12 | $0.00 | $0.00 | $1,093.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $972.88 | $0.00 | $0.00 | $972.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $495.80 | $0.00 | $0.00 | $495.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $487.80 | $0.00 | $0.00 | $487.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $490.30 | $0.00 | $0.00 | $490.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $376.90 | $0.00 | $0.00 | $376.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $380.58 | $0.00 | $0.00 | $380.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $757.30 | $0.00 | $0.00 | $757.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $754.46 | $0.00 | $0.00 | $754.46 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $751.24 | $0.00 | $0.00 | $751.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $752.92 | $0.00 | $0.00 | $752.92 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $799.71 | $0.00 | $0.00 | $799.71 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $773.02 | $0.00 | $0.00 | $773.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $857.78 | $0.00 | $0.00 | $857.78 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $831.06 | $0.00 | $0.00 | $831.06 | $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 | 28.83 | 29.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.93 | 29.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.93 | 29.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.61 | 18.80 | .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 | 15.62 | 15.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.72 | 10.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | CRESPIN JACKIE PAYIT PAID BY PAYMENT PROVIDER API | $-1,359.74 | $0.00 |
| 01/19/2026 | Bill | CRESPIN JACKIE | $1,359.74 | $1,359.74 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-29.22 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,051.38 | $29.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,080.60 | $1,080.60 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,063.90 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.22 | $1,063.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,093.12 | $1,093.12 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-954.08 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-18.80 | $954.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $972.88 | $972.88 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-18.22 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-477.58 | $18.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $495.80 | $495.80 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-15.78 | $0.00 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-472.02 | $15.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $487.80 | $487.80 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-472.52 | $0.00 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-17.78 | $472.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $490.30 | $490.30 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-361.80 | $0.00 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-15.10 | $361.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $376.90 | $376.90 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-365.48 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-15.10 | $365.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $380.58 | $380.58 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-746.96 | $0.00 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-10.34 | $746.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $757.30 | $757.30 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-10.34 | $0.00 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-744.12 | $10.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $754.46 | $754.46 |
| 05/18/2015 | PAYMENT | 2014 - Bill Payment | $-370.48 | $0.00 |
| 05/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.14 | $370.48 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.14 | $375.62 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-370.48 | $380.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $751.24 | $751.24 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-371.32 | $0.00 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.14 | $371.32 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-5.14 | $376.46 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-371.32 | $381.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $752.92 | $752.92 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-10.83 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-788.88 | $10.83 |
| 01/01/2013 | Bill | 2012 Tax Bill | $799.71 | $799.71 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-773.02 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $773.02 | $773.02 |
| 03/14/2011 | PAYMENT | 2010 - Bill Payment | $-857.78 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $857.78 | $857.78 |
| 05/19/2010 | PAYMENT | 2009 - Bill Payment | $-415.53 | $0.00 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-415.53 | $415.53 |
| 01/01/2010 | Bill | 2009 Tax Bill | $831.06 | $831.06 |