Tax Account 04-184-37-048
Owners
DONLEY SALLY E
55 BONNYMEDE RD UNIT V
PUEBLO, CO 81001-1382
Account Summary
| Account ID | 04-184-37-048 |
|---|---|
| Account Type | Real Estate |
| Location | 55 BONNYMEDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,727.19 |
| Taxed incl Special Assessments | $1,727.19 |
| Paid | $0.00 |
| Bill Total | $1,761.73 |
| Interest | $34.54 |
| Bill Balance | $1,727.19 |
| Prior Billed* | $1,727.19 |
| Total Account Balance** | $1,770.37 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,458.20 | $0.00 | $43.75 | $1,501.95 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,474.76 | $0.00 | $0.00 | $1,474.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,202.20 | $0.00 | $12.02 | $1,214.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,239.66 | $0.00 | $37.19 | $1,276.85 | $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 | $900.96 | $0.00 | $0.00 | $900.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $902.98 | $0.00 | $0.00 | $902.98 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $956.07 | $0.00 | $0.00 | $956.07 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $924.16 | $0.00 | $0.00 | $924.16 | $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 | $39.18 | $1,018.76 | $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 | 36.61 | .00 | 36.98 | 36.98 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.55 | 36.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.55 | 36.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.99 | 23.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.99 | 23.22 | .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 | 12.20 | 12.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.82 | 12.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | DONLEY SALLY E | $1,727.19 | $1,727.19 |
| 08/08/2025 | PAYMENT | 2024 - Bill Payment | $-1,463.92 | $0.00 |
| 08/08/2025 | PAYMENT | 2024 - Bill Payment | $-38.03 | $1,463.92 |
| 08/08/2025 | INTEREST | 2024 Interest/Penalty | $43.75 | $1,501.95 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,458.20 | $1,458.20 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,437.84 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-36.92 | $1,437.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,474.76 | $1,474.76 |
| 06/22/2023 | PAYMENT | 2022 - Bill Payment | $-1,190.77 | $0.00 |
| 06/22/2023 | PAYMENT | 2022 - Bill Payment | $-23.45 | $1,190.77 |
| 06/22/2023 | INTEREST | 2022 Interest/Penalty | $12.02 | $1,214.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,202.20 | $1,202.20 |
| 08/26/2022 | PAYMENT | 2021 - Bill Payment | $-23.92 | $0.00 |
| 08/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,252.93 | $23.92 |
| 08/26/2022 | INTEREST | 2021 Interest/Penalty | $37.19 | $1,276.85 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,239.66 | $1,239.66 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-19.66 | $0.00 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,151.32 | $19.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,170.98 | $1,170.98 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.83 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-575.83 | $10.83 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.83 | $586.66 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-575.83 | $597.49 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,173.32 | $1,173.32 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-439.20 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.16 | $439.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.16 | $448.36 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-439.20 | $457.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $896.72 | $896.72 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.16 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-443.68 | $9.16 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-443.68 | $452.84 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.16 | $896.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $905.68 | $905.68 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-449.03 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.22 | $449.03 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.22 | $455.25 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-449.03 | $461.47 |
| 01/01/2017 | Bill | 2016 Tax Bill | $910.50 | $910.50 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.22 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-447.32 | $6.22 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.22 | $453.54 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-447.32 | $459.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $907.08 | $907.08 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-444.32 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.16 | $444.32 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-444.32 | $450.48 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.16 | $894.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $900.96 | $900.96 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-445.33 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.16 | $445.33 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.16 | $451.49 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-445.33 | $457.65 |
| 01/01/2014 | Bill | 2013 Tax Bill | $902.98 | $902.98 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-471.56 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.47 | $471.56 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-471.56 | $478.03 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.48 | $949.59 |
| 01/01/2013 | Bill | 2012 Tax Bill | $956.07 | $956.07 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-462.08 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-462.08 | $462.08 |
| 01/01/2012 | Bill | 2011 Tax Bill | $924.16 | $924.16 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-505.40 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-505.40 | $505.40 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,010.80 | $1,010.80 |
| 08/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,018.76 | $0.00 |
| 08/25/2010 | INTEREST | 2009 Interest/Penalty | $39.18 | $1,018.76 |
| 01/01/2010 | Bill | 2009 Tax Bill | $979.58 | $979.58 |