Tax Account 04-184-37-038
Owners
FOX TYSON
55 BONNYMEDE RD UNIT L
PUEBLO, CO 81001-1359
Account Summary
| Account ID | 04-184-37-038 |
|---|---|
| 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 | $1,108.90 | $0.00 | $0.00 | $1,108.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,121.72 | $0.00 | $0.00 | $1,121.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $943.38 | $0.00 | $0.00 | $943.38 | $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 | $985.22 | $0.00 | $0.00 | $985.22 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $985.82 | $0.00 | $0.00 | $985.82 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $755.46 | $0.00 | $0.00 | $755.46 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $763.00 | $0.00 | $0.00 | $763.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $772.64 | $0.00 | $0.00 | $772.64 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $769.74 | $0.00 | $0.00 | $769.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $768.92 | $0.00 | $0.00 | $768.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $770.64 | $0.00 | $0.00 | $770.64 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $818.48 | $0.00 | $0.00 | $818.48 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $791.16 | $0.00 | $0.00 | $791.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $877.06 | $0.00 | $0.00 | $877.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $850.20 | $0.00 | $0.00 | $850.20 | $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 | 29.50 | 29.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.50 | 29.80 | .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 | 18.02 | 18.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.02 | 18.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.29 | 15.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.29 | 15.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | FOX TYSON PAYIT PAID BY PAYMENT PROVIDER API | $-679.87 | $0.00 |
| 02/09/2026 | PAYMENT | FOX TYSON PAYIT PAID BY PAYMENT PROVIDER API | $-679.87 | $679.87 |
| 01/19/2026 | Bill | FOX TYSON | $1,359.74 | $1,359.74 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-29.80 | $0.00 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,079.10 | $29.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,108.90 | $1,108.90 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-29.80 | $0.00 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,091.92 | $29.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,121.72 | $1,121.72 |
| 01/30/2023 | PAYMENT | 2022 - Bill Payment | $-18.22 | $0.00 |
| 01/30/2023 | PAYMENT | 2022 - Bill Payment | $-925.16 | $18.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $943.38 | $943.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-955.56 | $0.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.22 | $955.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $973.78 | $973.78 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-18.20 | $0.00 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-967.02 | $18.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $985.22 | $985.22 |
| 01/14/2020 | PAYMENT | 2019 - Bill Payment | $-967.62 | $0.00 |
| 01/14/2020 | PAYMENT | 2019 - Bill Payment | $-18.20 | $967.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $985.82 | $985.82 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-740.02 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-15.44 | $740.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $755.46 | $755.46 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-7.72 | $0.00 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-373.78 | $7.72 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.72 | $381.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-373.78 | $389.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $763.00 | $763.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-381.05 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.27 | $381.05 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.27 | $386.32 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-381.05 | $391.59 |
| 01/01/2017 | Bill | 2016 Tax Bill | $772.64 | $772.64 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-379.60 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.27 | $379.60 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-379.60 | $384.87 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.27 | $764.47 |
| 01/01/2016 | Bill | 2015 Tax Bill | $769.74 | $769.74 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.26 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-379.20 | $5.26 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.26 | $384.46 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-379.20 | $389.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $768.92 | $768.92 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-380.06 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.26 | $380.06 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.26 | $385.32 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-380.06 | $390.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $770.64 | $770.64 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.54 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-403.70 | $5.54 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-403.70 | $409.24 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.54 | $812.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $818.48 | $818.48 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-395.58 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-395.58 | $395.58 |
| 01/01/2012 | Bill | 2011 Tax Bill | $791.16 | $791.16 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-438.53 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-438.53 | $438.53 |
| 01/01/2011 | Bill | 2010 Tax Bill | $877.06 | $877.06 |
| 06/02/2010 | PAYMENT | 2009 - Bill Payment | $-425.10 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-425.10 | $425.10 |
| 01/01/2010 | Bill | 2009 Tax Bill | $850.20 | $850.20 |