Tax Account 04-184-52-002
Owners
FRANK SHARON
188 BONNYMEDE RD
APT E
PUEBLO, CO 81001-1326
Account Summary
| Account ID | 04-184-52-002 |
|---|---|
| Account Type | Real Estate |
| Location | 188 BONNYMEDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $919.89 |
| Taxed incl Special Assessments | $919.89 |
| Paid | $919.89 |
| 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 | $919.89 | $0.00 | $0.00 | $919.89 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $823.98 | $0.00 | $0.00 | $823.98 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $832.76 | $0.00 | $0.00 | $832.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $814.04 | $0.00 | $0.00 | $814.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $840.36 | $0.00 | $0.00 | $840.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $622.82 | $0.00 | $0.00 | $622.82 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $623.06 | $0.00 | $0.00 | $623.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $456.16 | $0.00 | $0.00 | $456.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $460.72 | $0.00 | $0.00 | $460.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $484.64 | $0.00 | $0.00 | $484.64 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $482.82 | $0.00 | $0.00 | $482.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $496.00 | $0.00 | $0.00 | $496.00 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $497.12 | $0.00 | $0.00 | $497.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $598.18 | $0.00 | $0.00 | $598.18 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $578.22 | $0.00 | $0.00 | $578.22 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $612.78 | $0.00 | $0.00 | $612.78 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $594.14 | $0.00 | $0.00 | $594.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $612.36 | $0.00 | $0.00 | $612.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $623.34 | $0.00 | $0.00 | $623.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $645.62 | $0.00 | $0.00 | $645.62 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $617.86 | $0.00 | $0.00 | $617.86 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $624.42 | $0.00 | $0.00 | $624.42 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $615.64 | $0.00 | $0.00 | $615.64 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $704.92 | $0.00 | $0.00 | $704.92 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $636.28 | $0.00 | $0.00 | $636.28 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $610.86 | $0.00 | $0.00 | $610.86 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $600.06 | $0.00 | $0.00 | $600.06 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $556.92 | $0.00 | $0.00 | $556.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $562.50 | $0.00 | $0.00 | $562.50 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $563.34 | $0.00 | $0.00 | $563.34 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.50 | 19.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.74 | 23.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.74 | 23.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.71 | 6.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.71 | 6.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BOK MORTGAGE ACH | $-459.94 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH BOK MORTGAGE | $-459.95 | $459.94 |
| 01/19/2026 | Bill | FRANK SHARON | $919.89 | $919.89 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-400.00 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.99 | $400.00 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-400.00 | $411.99 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-11.99 | $811.99 |
| 01/01/2025 | Bill | 2024 Tax Bill | $823.98 | $823.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.99 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-404.39 | $11.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-404.39 | $416.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.99 | $820.77 |
| 01/01/2024 | Bill | 2023 Tax Bill | $832.76 | $832.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.86 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-399.16 | $7.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-399.16 | $407.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.86 | $806.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $814.04 | $814.04 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-7.86 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-412.32 | $7.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.86 | $420.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-412.32 | $428.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $840.36 | $840.36 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-305.66 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.75 | $305.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.75 | $311.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-305.66 | $317.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $622.82 | $622.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-305.78 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.75 | $305.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-305.78 | $311.53 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.75 | $617.31 |
| 01/01/2020 | Bill | 2019 Tax Bill | $623.06 | $623.06 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.66 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-223.42 | $4.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-223.42 | $228.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.66 | $451.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $456.16 | $456.16 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-225.70 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.66 | $225.70 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-225.70 | $230.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.66 | $456.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $460.72 | $460.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-239.01 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.31 | $239.01 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.31 | $242.32 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-239.01 | $245.63 |
| 01/01/2017 | Bill | 2016 Tax Bill | $484.64 | $484.64 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-238.10 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.31 | $238.10 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-238.10 | $241.41 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.31 | $479.51 |
| 01/01/2016 | Bill | 2015 Tax Bill | $482.82 | $482.82 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-244.61 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.39 | $244.61 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.39 | $248.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-244.61 | $251.39 |
| 01/01/2015 | Bill | 2014 Tax Bill | $496.00 | $496.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-245.17 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.39 | $245.17 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-245.17 | $248.56 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.39 | $493.73 |
| 01/01/2014 | Bill | 2013 Tax Bill | $497.12 | $497.12 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-295.04 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.05 | $295.04 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-295.04 | $299.09 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.05 | $594.13 |
| 01/01/2013 | Bill | 2012 Tax Bill | $598.18 | $598.18 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-289.11 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-289.11 | $289.11 |
| 01/01/2012 | Bill | 2011 Tax Bill | $578.22 | $578.22 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-306.39 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-306.39 | $306.39 |
| 01/01/2011 | Bill | 2010 Tax Bill | $612.78 | $612.78 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-297.07 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-297.07 | $297.07 |
| 01/01/2010 | Bill | 2009 Tax Bill | $594.14 | $594.14 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-306.18 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-306.18 | $306.18 |
| 01/01/2009 | Bill | 2008 Tax Bill | $612.36 | $612.36 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-311.67 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-311.67 | $311.67 |
| 01/01/2008 | Bill | 2007 Tax Bill | $623.34 | $623.34 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-322.81 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-322.81 | $322.81 |
| 01/01/2007 | Bill | 2006 Tax Bill | $645.62 | $645.62 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-308.93 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-308.93 | $308.93 |
| 01/01/2006 | Bill | 2005 Tax Bill | $617.86 | $617.86 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-312.21 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-312.21 | $312.21 |
| 01/01/2005 | Bill | 2004 Tax Bill | $624.42 | $624.42 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-307.82 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-307.82 | $307.82 |
| 01/01/2004 | Bill | 2003 Tax Bill | $615.64 | $615.64 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-352.46 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-352.46 | $352.46 |
| 01/01/2003 | Bill | 2002 Tax Bill | $704.92 | $704.92 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-318.14 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-318.14 | $318.14 |
| 01/01/2002 | Bill | 2001 Tax Bill | $636.28 | $636.28 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-305.43 | $0.00 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-305.43 | $305.43 |
| 01/01/2001 | Bill | 2000 Tax Bill | $610.86 | $610.86 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-300.03 | $0.00 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-300.03 | $300.03 |
| 01/01/2000 | Bill | 1999 Tax Bill | $600.06 | $600.06 |
| 06/02/1999 | PAYMENT | 1998 - Bill Payment | $-278.46 | $0.00 |
| 02/10/1999 | PAYMENT | 1998 - Bill Payment | $-278.46 | $278.46 |
| 01/01/1999 | Bill | 1998 Tax Bill | $556.92 | $556.92 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-281.25 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-281.25 | $281.25 |
| 01/01/1998 | Bill | 1997 Tax Bill | $562.50 | $562.50 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-563.34 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $563.34 | $563.34 |