Tax Account 04-184-37-043
Owners
HOOPER ALAYNA
55 BONNYMEDE RD UNIT Q
PUEBLO, CO 81001-1300
Account Summary
| Account ID | 04-184-37-043 |
|---|---|
| Account Type | Real Estate |
| Location | 55 BONNYMEDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,415.46 |
| Taxed incl Special Assessments | $1,415.46 |
| Paid | $1,415.46 |
| 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 | $1,415.46 | $0.00 | $0.00 | $1,415.46 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,027.94 | $0.00 | $0.00 | $1,027.94 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,039.88 | $0.00 | $0.00 | $1,039.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $894.26 | $0.00 | $0.00 | $894.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $923.02 | $0.00 | $0.00 | $923.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $972.12 | $0.00 | $0.00 | $972.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $974.92 | $0.00 | $0.00 | $974.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $755.38 | $0.00 | $0.00 | $755.38 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $762.92 | $0.00 | $0.00 | $762.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $760.04 | $0.00 | $0.00 | $760.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $757.18 | $0.00 | $0.00 | $757.18 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $764.92 | $0.00 | $0.00 | $764.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $766.64 | $0.00 | $0.00 | $766.64 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $814.18 | $0.00 | $0.00 | $814.18 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $787.00 | $0.00 | $0.00 | $787.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $867.18 | $0.00 | $0.00 | $867.18 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $840.16 | $0.00 | $0.00 | $840.16 | $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 | 30.02 | 30.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.88 | 28.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.88 | 28.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.11 | 17.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.11 | 17.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.82 | 18.00 | .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 | 10.28 | 10.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-707.73 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-707.73 | $707.73 |
| 01/19/2026 | Bill | HOOPER ALAYNA | $1,415.46 | $1,415.46 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-499.89 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.08 | $499.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.08 | $513.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-499.89 | $528.05 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,027.94 | $1,027.94 |
| 03/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,011.72 | $0.00 |
| 03/27/2024 | PAYMENT | 2023 - Bill Payment | $-28.16 | $1,011.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,039.88 | $1,039.88 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-876.98 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-17.28 | $876.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $894.26 | $894.26 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.28 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-905.74 | $17.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $923.02 | $923.02 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-8.00 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-478.06 | $8.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.00 | $486.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-478.06 | $494.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $972.12 | $972.12 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.00 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-478.46 | $9.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.00 | $487.46 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-478.46 | $496.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $974.92 | $974.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-369.97 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.72 | $369.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-369.97 | $377.69 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.72 | $747.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $755.38 | $755.38 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-373.74 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.72 | $373.74 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-373.74 | $381.46 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.72 | $755.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $762.92 | $762.92 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.19 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-374.83 | $5.19 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.19 | $380.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-374.83 | $385.21 |
| 01/01/2017 | Bill | 2016 Tax Bill | $760.04 | $760.04 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-10.38 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-746.80 | $10.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $757.18 | $757.18 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-10.46 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-754.46 | $10.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $764.92 | $764.92 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.23 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-378.09 | $5.23 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-5.23 | $383.32 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-378.09 | $388.55 |
| 01/01/2014 | Bill | 2013 Tax Bill | $766.64 | $766.64 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-401.58 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.51 | $401.58 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-401.58 | $407.09 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-5.51 | $808.67 |
| 01/01/2013 | Bill | 2012 Tax Bill | $814.18 | $814.18 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-393.50 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-393.50 | $393.50 |
| 01/01/2012 | Bill | 2011 Tax Bill | $787.00 | $787.00 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-433.59 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-433.59 | $433.59 |
| 01/01/2011 | Bill | 2010 Tax Bill | $867.18 | $867.18 |
| 05/26/2010 | PAYMENT | 2009 - Bill Payment | $-420.08 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-420.08 | $420.08 |
| 01/01/2010 | Bill | 2009 Tax Bill | $840.16 | $840.16 |