Tax Account 04-184-37-045
Owners
BOSMAN DIANA L
55 BONNYMEDE RD UNIT S
PUEBLO, CO 81001-1382
Account Summary
| Account ID | 04-184-37-045 |
|---|---|
| Account Type | Real Estate |
| Location | 55 BONNYMEDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,639.66 |
| Taxed incl Special Assessments | $1,639.66 |
| Paid | $1,639.66 |
| 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 | $1,639.66 | $0.00 | $0.00 | $1,639.66 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,437.70 | $0.00 | $0.00 | $1,437.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,454.06 | $0.00 | $0.00 | $1,454.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,191.28 | $0.00 | $0.00 | $1,191.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,229.68 | $0.00 | $0.00 | $1,229.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,170.98 | $0.00 | $0.00 | $1,170.98 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,173.32 | $0.00 | $0.00 | $1,173.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $896.72 | $0.00 | $0.00 | $896.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $905.68 | $0.00 | $0.00 | $905.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $910.50 | $0.00 | $0.00 | $910.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $907.08 | $0.00 | $0.00 | $907.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $794.12 | $0.00 | $0.00 | $794.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $795.90 | $0.00 | $0.00 | $795.90 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $834.89 | $0.00 | $0.00 | $834.89 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $807.02 | $0.00 | $0.00 | $807.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,010.80 | $0.00 | $0.00 | $1,010.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $979.58 | $0.00 | $0.00 | $979.58 | $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 | 34.77 | 35.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.13 | 36.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.13 | 36.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.79 | 23.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.79 | 23.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.46 | 19.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.44 | 21.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.14 | 18.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.14 | 18.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.32 | 12.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.32 | 12.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.20 | 11.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-819.83 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-819.83 | $819.83 |
| 01/19/2026 | Bill | BOSMAN DIANA L | $1,639.66 | $1,639.66 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-700.60 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.25 | $700.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-700.60 | $718.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.25 | $1,419.45 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,437.70 | $1,437.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-708.78 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.25 | $708.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-708.78 | $727.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.25 | $1,435.81 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,454.06 | $1,454.06 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-11.51 | $0.00 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-584.13 | $11.51 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-584.13 | $595.64 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-11.51 | $1,179.77 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,191.28 | $1,191.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-603.33 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.51 | $603.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.51 | $614.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-603.33 | $626.35 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,229.68 | $1,229.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.83 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-575.66 | $9.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-575.66 | $585.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.83 | $1,161.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,170.98 | $1,170.98 |
| 03/24/2020 | PAYMENT | 2019 - Bill Payment | $-21.66 | $0.00 |
| 03/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,151.66 | $21.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,173.32 | $1,173.32 |
| 03/22/2019 | PAYMENT | 2018 - Bill Payment | $-18.32 | $0.00 |
| 03/22/2019 | PAYMENT | 2018 - Bill Payment | $-878.40 | $18.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $896.72 | $896.72 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-887.36 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-18.32 | $887.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $905.68 | $905.68 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-898.06 | $0.00 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-12.44 | $898.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $910.50 | $910.50 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-12.44 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-894.64 | $12.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $907.08 | $907.08 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-783.26 | $0.00 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-10.86 | $783.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $794.12 | $794.12 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-10.86 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-785.04 | $10.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $795.90 | $795.90 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-11.31 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-823.58 | $11.31 |
| 01/01/2013 | Bill | 2012 Tax Bill | $834.89 | $834.89 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-807.02 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $807.02 | $807.02 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,010.80 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,010.80 | $1,010.80 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-489.79 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-489.79 | $489.79 |
| 01/01/2010 | Bill | 2009 Tax Bill | $979.58 | $979.58 |