Tax Account 04-184-37-042
Owners
BOYES LONNIE D
55 BONNYMEDE RD
UNIT P
PUEBLO, CO 81001-1382
Account Summary
| Account ID | 04-184-37-042 |
|---|---|
| Account Type | Real Estate |
| Location | 55 BONNYMEDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,468.90 |
| Taxed incl Special Assessments | $1,468.90 |
| Paid | $1,468.90 |
| 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 | $1,468.90 | $0.00 | $0.00 | $1,468.90 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,246.50 | $0.00 | $0.00 | $1,246.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,260.78 | $0.00 | $0.00 | $1,260.78 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $996.70 | $0.00 | $0.00 | $996.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,028.56 | $0.00 | $0.00 | $1,028.56 | $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 | $502.02 | $0.00 | $0.00 | $502.02 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $385.42 | $0.00 | $0.00 | $385.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $389.18 | $0.00 | $0.00 | $389.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $392.62 | $0.00 | $0.00 | $392.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $391.18 | $0.00 | $0.00 | $391.18 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $390.90 | $0.00 | $0.00 | $390.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $391.76 | $0.00 | $0.00 | $391.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $416.12 | $0.00 | $0.00 | $416.12 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $793.74 | $0.00 | $0.00 | $793.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $881.76 | $0.00 | $0.00 | $881.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $854.74 | $0.00 | $0.00 | $854.74 | $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 | 31.15 | 31.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.29 | 32.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.29 | 32.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .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 | 10.47 | 10.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | TBK BANK, SSB ACH | $-734.45 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH TBK BANK SSB | $-734.45 | $734.45 |
| 01/19/2026 | Bill | BOYES LONNIE D | $1,468.90 | $1,468.90 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-606.94 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-16.31 | $606.94 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-16.31 | $623.25 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-606.94 | $639.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,246.50 | $1,246.50 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-614.08 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-16.31 | $614.08 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-16.31 | $630.39 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-614.08 | $646.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,260.78 | $1,260.78 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.63 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-488.72 | $9.63 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-488.72 | $498.35 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-9.63 | $987.07 |
| 01/01/2023 | Bill | 2022 Tax Bill | $996.70 | $996.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-504.65 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.63 | $504.65 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-504.65 | $514.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.63 | $1,018.93 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,028.56 | $1,028.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.10 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-483.51 | $8.10 |
| 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 | $-241.91 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.10 | $241.91 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.10 | $251.01 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-241.91 | $260.11 |
| 01/01/2020 | Bill | 2019 Tax Bill | $502.02 | $502.02 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.72 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-184.99 | $7.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.72 | $192.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-184.99 | $200.43 |
| 01/01/2019 | Bill | 2018 Tax Bill | $385.42 | $385.42 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-186.87 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.72 | $186.87 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-186.87 | $194.59 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.72 | $381.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $389.18 | $389.18 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.29 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-191.02 | $5.29 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-191.02 | $196.31 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.29 | $387.33 |
| 01/01/2017 | Bill | 2016 Tax Bill | $392.62 | $392.62 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-190.30 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.29 | $190.30 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.29 | $195.59 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-190.30 | $200.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $391.18 | $391.18 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.27 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-190.18 | $5.27 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-190.18 | $195.45 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.27 | $385.63 |
| 01/01/2015 | Bill | 2014 Tax Bill | $390.90 | $390.90 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.27 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-190.61 | $5.27 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-190.61 | $195.88 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.27 | $386.49 |
| 01/01/2014 | Bill | 2013 Tax Bill | $391.76 | $391.76 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.56 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-202.50 | $5.56 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.56 | $208.06 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-202.50 | $213.62 |
| 01/01/2013 | Bill | 2012 Tax Bill | $416.12 | $416.12 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-396.87 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-396.87 | $396.87 |
| 01/01/2012 | Bill | 2011 Tax Bill | $793.74 | $793.74 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-440.88 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-440.88 | $440.88 |
| 01/01/2011 | Bill | 2010 Tax Bill | $881.76 | $881.76 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-427.37 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-427.37 | $427.37 |
| 01/01/2010 | Bill | 2009 Tax Bill | $854.74 | $854.74 |