Tax Account 04-184-37-039
Owners
DEAN CHERYL
5895 S GILPIN CT
GREENWOOD VILLAGE, CO 80121-1374
JANKOWSKI MARK
Account Summary
| Account ID | 04-184-37-039 |
|---|---|
| Account Type | Real Estate |
| Location | 55 BONNYMEDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,450.13 |
| Taxed incl Special Assessments | $1,450.13 |
| Paid | $1,450.13 |
| 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 | $1,450.13 | $0.00 | $0.00 | $1,450.13 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,237.70 | $0.00 | $0.00 | $1,237.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,251.90 | $0.00 | $0.00 | $1,251.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $943.10 | $0.00 | $0.00 | $943.10 | $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 | $983.22 | $0.00 | $0.00 | $983.22 | $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 | $776.30 | $0.00 | $0.00 | $776.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $773.38 | $0.00 | $0.00 | $773.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $772.72 | $0.00 | $0.00 | $772.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $774.44 | $0.00 | $0.00 | $774.44 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $822.60 | $0.00 | $0.00 | $822.60 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $795.14 | $0.00 | $0.00 | $795.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $881.28 | $0.00 | $0.00 | $881.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $853.84 | $0.00 | $0.00 | $853.84 | $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 | 30.75 | 31.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.12 | 32.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.12 | 32.44 | .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 | 16.04 | 16.20 | .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 | 10.49 | 10.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/20/2026 | PAYMENT | DEAN CHERYL CHECK 416 M KW | $-1,450.13 | $0.00 |
| 01/19/2026 | Bill | DEAN CHERYL | $1,450.13 | $1,450.13 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-16.22 | $0.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-602.63 | $16.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-602.63 | $618.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.22 | $1,221.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,237.70 | $1,237.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-609.73 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.22 | $609.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-609.73 | $625.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.22 | $1,235.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,251.90 | $1,251.90 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-462.44 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-9.11 | $462.44 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-9.11 | $471.55 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-462.44 | $480.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $943.10 | $943.10 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-955.56 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-18.22 | $955.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $973.78 | $973.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-483.51 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.10 | $483.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.10 | $491.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-483.51 | $499.71 |
| 01/01/2021 | Bill | 2020 Tax Bill | $983.22 | $983.22 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-483.81 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.10 | $483.81 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-483.81 | $492.91 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.10 | $976.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $985.82 | $985.82 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.72 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-370.01 | $7.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-370.01 | $377.73 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.72 | $747.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $755.46 | $755.46 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-373.78 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.72 | $373.78 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-373.78 | $381.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.72 | $755.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $763.00 | $763.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-382.85 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.30 | $382.85 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-382.85 | $388.15 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.30 | $771.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $776.30 | $776.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-381.39 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.30 | $381.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.30 | $386.69 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-381.39 | $391.99 |
| 01/01/2016 | Bill | 2015 Tax Bill | $773.38 | $773.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-381.08 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.28 | $381.08 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-381.08 | $386.36 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.28 | $767.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $772.72 | $772.72 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.28 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-381.94 | $5.28 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.28 | $387.22 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-381.94 | $392.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $774.44 | $774.44 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-405.73 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.57 | $405.73 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.57 | $411.30 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-405.73 | $416.87 |
| 01/01/2013 | Bill | 2012 Tax Bill | $822.60 | $822.60 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-397.57 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-397.57 | $397.57 |
| 01/01/2012 | Bill | 2011 Tax Bill | $795.14 | $795.14 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-440.64 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-440.64 | $440.64 |
| 01/01/2011 | Bill | 2010 Tax Bill | $881.28 | $881.28 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-426.92 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-426.92 | $426.92 |
| 01/01/2010 | Bill | 2009 Tax Bill | $853.84 | $853.84 |