Tax Account 04-184-37-044
Owners
GETTLER BENJAMIN G/ GETTLER PENNY B
55 BONNYMEDE RD
UNIT R
PUEBLO, CO 81001-1382
Account Summary
| Account ID | 04-184-37-044 |
|---|---|
| Account Type | Real Estate |
| Location | 55 BONNYMEDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,432.32 |
| Taxed incl Special Assessments | $1,432.32 |
| Paid | $1,432.32 |
| 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 | $1,432.32 | $0.00 | $0.00 | $1,432.32 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,202.56 | $0.00 | $0.00 | $1,202.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,216.38 | $0.00 | $0.00 | $1,216.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,001.96 | $0.00 | $0.00 | $1,001.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,033.54 | $0.00 | $0.00 | $1,033.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $986.26 | $0.00 | $0.00 | $986.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $988.46 | $0.00 | $0.00 | $988.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $765.16 | $0.00 | $0.00 | $765.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $772.80 | $0.00 | $7.73 | $780.53 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $784.28 | $0.00 | $0.00 | $784.28 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $781.34 | $0.00 | $0.00 | $781.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $772.62 | $0.00 | $0.00 | $772.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $774.36 | $0.00 | $0.00 | $774.36 | $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 | $876.40 | $0.00 | $0.00 | $876.40 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $849.28 | $0.00 | $0.00 | $849.28 | $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 | 30.35 | 30.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.38 | 31.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.38 | 31.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.10 | 16.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.08 | 18.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .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 |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-716.16 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-716.16 | $716.16 |
| 01/19/2026 | Bill | GETTLER BENJAMIN G/ GETTLER PENNY B | $1,432.32 | $1,432.32 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.85 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-585.43 | $15.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.85 | $601.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-585.43 | $617.13 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,202.56 | $1,202.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.85 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-592.34 | $15.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-592.34 | $608.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.85 | $1,200.53 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,216.38 | $1,216.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.68 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-491.30 | $9.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.68 | $500.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-491.30 | $510.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,001.96 | $1,001.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.68 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-507.09 | $9.68 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.68 | $516.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-507.09 | $526.45 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,033.54 | $1,033.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-485.00 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.13 | $485.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.13 | $493.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-485.00 | $501.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $986.26 | $986.26 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-485.10 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.13 | $485.10 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.13 | $494.23 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-485.10 | $503.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $988.46 | $988.46 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-374.76 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.82 | $374.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-374.76 | $382.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.82 | $757.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $765.16 | $765.16 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-378.58 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.82 | $378.58 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-7.98 | $386.40 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-386.15 | $394.38 |
| 05/01/2018 | INTEREST | 2017 Interest/Penalty | $7.73 | $780.53 |
| 01/01/2018 | Bill | 2017 Tax Bill | $772.80 | $772.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-386.79 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.35 | $386.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.35 | $392.14 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-386.79 | $397.49 |
| 01/01/2017 | Bill | 2016 Tax Bill | $784.28 | $784.28 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.35 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-385.32 | $5.35 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.35 | $390.67 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-385.32 | $396.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $781.34 | $781.34 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.28 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-381.03 | $5.28 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.28 | $386.31 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-381.03 | $391.59 |
| 01/01/2015 | Bill | 2014 Tax Bill | $772.62 | $772.62 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-381.90 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.28 | $381.90 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.28 | $387.18 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-381.90 | $392.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $774.36 | $774.36 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.57 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-405.73 | $5.57 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-405.73 | $411.30 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.57 | $817.03 |
| 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 | $-438.20 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-438.20 | $438.20 |
| 01/01/2011 | Bill | 2010 Tax Bill | $876.40 | $876.40 |
| 05/26/2010 | PAYMENT | 2009 - Bill Payment | $-424.64 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-424.64 | $424.64 |
| 01/01/2010 | Bill | 2009 Tax Bill | $849.28 | $849.28 |