Tax Account 04-184-37-049
Owners
BACA GERALDINE
55 BONNYMEDE RD UNIT W
PUEBLO, CO 81001-1382
Account Summary
| Account ID | 04-184-37-049 |
|---|---|
| Account Type | Real Estate |
| Location | 55 BONNYMEDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,643.43 |
| Taxed incl Special Assessments | $1,643.43 |
| Paid | $1,643.43 |
| 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 | $1,643.43 | $0.00 | $0.00 | $1,643.43 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,397.72 | $0.00 | $0.00 | $1,397.72 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,413.64 | $0.00 | $0.00 | $1,413.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,108.50 | $0.00 | $0.00 | $1,108.50 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,144.06 | $0.00 | $0.00 | $1,144.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,180.08 | $0.00 | $0.00 | $1,180.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,182.72 | $0.00 | $0.00 | $1,182.72 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $904.96 | $0.00 | $0.00 | $904.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $914.00 | $0.00 | $0.00 | $914.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $914.48 | $0.00 | $0.00 | $914.48 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $911.04 | $0.00 | $0.00 | $911.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $903.78 | $0.00 | $0.00 | $903.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $905.80 | $0.00 | $0.00 | $905.80 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $964.87 | $0.00 | $0.00 | $964.87 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $932.66 | $0.00 | $0.00 | $932.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,021.04 | $0.00 | $0.00 | $1,021.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $989.62 | $0.00 | $0.00 | $989.62 | $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 | 34.85 | 35.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.34 | 35.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.34 | 35.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.21 | 21.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.21 | 21.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.64 | 19.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.62 | 21.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.94 | 13.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SERVICEMAC LLC ACH | $-821.71 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SERVICEMAC LLC | $-821.72 | $821.71 |
| 01/19/2026 | Bill | BACA GERALDINE | $1,643.43 | $1,643.43 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-681.01 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-17.85 | $681.01 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-681.01 | $698.86 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-17.85 | $1,379.87 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,397.72 | $1,397.72 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-17.85 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-688.97 | $17.85 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-17.85 | $706.82 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-688.97 | $724.67 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,413.64 | $1,413.64 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-543.54 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-10.71 | $543.54 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.71 | $554.25 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-543.54 | $564.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,108.50 | $1,108.50 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-561.32 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-10.71 | $561.32 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-561.32 | $572.03 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-10.71 | $1,133.35 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,144.06 | $1,144.06 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.92 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-580.12 | $9.92 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-9.92 | $590.04 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-580.12 | $599.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,180.08 | $1,180.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.92 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-580.44 | $10.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.92 | $591.36 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-580.44 | $602.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,182.72 | $1,182.72 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.24 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-443.24 | $9.24 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-443.24 | $452.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.24 | $895.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $904.96 | $904.96 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.24 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-447.76 | $9.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-447.76 | $457.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.24 | $904.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $914.00 | $914.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-451.00 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.24 | $451.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.24 | $457.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-451.00 | $463.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $914.48 | $914.48 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-6.24 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-449.28 | $6.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.24 | $455.52 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-449.28 | $461.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $911.04 | $911.04 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-445.71 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.18 | $445.71 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-445.71 | $451.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.18 | $897.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $903.78 | $903.78 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.18 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-446.72 | $6.18 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-446.72 | $452.90 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.18 | $899.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $905.80 | $905.80 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-475.90 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.53 | $475.90 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.54 | $482.43 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-475.90 | $488.97 |
| 01/01/2013 | Bill | 2012 Tax Bill | $964.87 | $964.87 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-466.33 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-466.33 | $466.33 |
| 01/01/2012 | Bill | 2011 Tax Bill | $932.66 | $932.66 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-510.52 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-510.52 | $510.52 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,021.04 | $1,021.04 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-494.81 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-494.81 | $494.81 |
| 01/01/2010 | Bill | 2009 Tax Bill | $989.62 | $989.62 |