Tax Account 04-184-52-003
Owners
WEEMS JONES ALICIA/WEEMS JASON
188 BONNYMEDE RD
APT F
PUEBLO, CO 81001-1326
Account Summary
| Account ID | 04-184-52-003 |
|---|---|
| Account Type | Real Estate |
| Location | 188 BONNYMEDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $952.08 |
| Taxed incl Special Assessments | $952.08 |
| Paid | $485.56 |
| Bill Total | $971.12 |
| Interest | $19.04 |
| Bill Balance | $476.04 |
| Prior Billed* | $476.04 |
| Total Account Balance** | $485.56 |
| 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 | $833.74 | $10.00 | $50.02 | $893.76 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $842.64 | $0.00 | $16.84 | $859.48 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $956.98 | $10.00 | $33.49 | $1,000.47 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $987.72 | $0.00 | $39.51 | $1,027.23 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $673.30 | $0.00 | $10.09 | $683.39 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $673.44 | $0.00 | $20.20 | $693.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $492.40 | $0.00 | $14.77 | $507.17 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $497.32 | $10.00 | $17.40 | $524.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $488.64 | $10.00 | $9.77 | $508.41 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $486.82 | $10.00 | $24.34 | $521.16 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $499.10 | $10.00 | $14.98 | $524.08 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $500.20 | $0.00 | $2.50 | $502.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $602.03 | $0.00 | $0.00 | $602.03 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $581.92 | $0.00 | $0.00 | $581.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $624.52 | $0.00 | $0.00 | $624.52 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $605.98 | $0.00 | $0.00 | $605.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $629.94 | $0.00 | $0.00 | $629.94 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $641.24 | $0.00 | $0.00 | $641.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $665.18 | $0.00 | $0.00 | $665.18 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $636.58 | $0.00 | $0.00 | $636.58 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $644.96 | $0.00 | $0.00 | $644.96 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $635.92 | $0.00 | $0.00 | $635.92 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $728.64 | $0.00 | $0.00 | $728.64 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $657.70 | $0.00 | $0.00 | $657.70 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $621.52 | $0.00 | $0.00 | $621.52 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $610.52 | $0.00 | $0.00 | $610.52 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $568.68 | $0.00 | $0.00 | $568.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $574.38 | $0.00 | $0.00 | $574.38 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $575.36 | $0.00 | $0.00 | $575.36 | $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 | 20.18 | 10.18 | 10.20 | 10.20 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.94 | 24.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.94 | 24.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.32 | 12.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.32 | 12.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.07 | 8.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/07/2026 | PAYMENT | WEEMS JONES ALICIA/WEEMS JASON PAYIT PAID BY PAYMENT PROVIDER API | $-485.56 | $476.04 |
| 04/07/2026 | INTEREST | ACCRUED INTEREST | $9.52 | $961.60 |
| 01/19/2026 | Bill | WEEMS JONES ALICIA/WEEMS JASON | $952.08 | $952.08 |
| 12/15/2025 | LIEN | 2024 REDEMPTION PAYMENT | $-471.30 | $0.00 |
| 12/15/2025 | LIEN | 2024 REDEMPTION INTEREST/FEE. | $17.59 | $471.30 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-12.69 | $453.71 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-425.02 | $466.40 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $50.02 | $891.42 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $453.71 | $841.40 |
| 09/11/2025 | PAYMENT | 2024 - Bill Payment | $-12.94 | $387.69 |
| 09/11/2025 | PAYMENT | 2024 - Bill Payment | $-433.11 | $400.63 |
| 09/11/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $833.74 |
| 09/11/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $843.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $833.74 | $833.74 |
| 07/23/2024 | PAYMENT | 2023 - Bill Payment | $-12.33 | $0.00 |
| 07/23/2024 | PAYMENT | 2023 - Bill Payment | $-417.41 | $12.33 |
| 07/23/2024 | INTEREST | 2023 Interest/Penalty | $16.84 | $429.74 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-417.41 | $412.90 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-12.33 | $830.31 |
| 01/01/2024 | Bill | 2023 Tax Bill | $842.64 | $842.64 |
| 12/04/2023 | LIEN | 2022 Redemption Payment | $-555.23 | $0.00 |
| 12/04/2023 | LIEN | 2022 Redemption Interest/Fee | $26.82 | $555.23 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-9.70 | $528.41 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-492.71 | $538.11 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,030.82 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,040.82 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $528.41 | $1,030.82 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-478.64 | $502.41 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.42 | $981.05 |
| 04/24/2023 | INTEREST | 2022 Interest/Penalty | $33.49 | $990.47 |
| 01/01/2023 | Bill | 2022 Tax Bill | $956.98 | $956.98 |
| 08/10/2022 | PAYMENT | 2021 - Bill Payment | $-499.16 | $0.00 |
| 08/10/2022 | PAYMENT | 2021 - Bill Payment | $-9.52 | $499.16 |
| 08/10/2022 | INTEREST | 2021 Interest/Penalty | $39.51 | $508.68 |
| 07/13/2022 | PAYMENT | 2021 - Bill Payment | $-9.70 | $469.17 |
| 07/13/2022 | PAYMENT | 2021 - Bill Payment | $-508.85 | $478.87 |
| 01/01/2022 | Bill | 2021 Tax Bill | $987.72 | $987.72 |
| 07/29/2021 | PAYMENT | 2020 - Bill Payment | $-6.34 | $0.00 |
| 07/29/2021 | PAYMENT | 2020 - Bill Payment | $-337.04 | $6.34 |
| 07/29/2021 | INTEREST | 2020 Interest/Penalty | $10.09 | $343.38 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-6.28 | $333.29 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-333.73 | $339.57 |
| 01/01/2021 | Bill | 2020 Tax Bill | $673.30 | $673.30 |
| 07/28/2020 | PAYMENT | 2019 - Bill Payment | $-337.11 | $0.00 |
| 07/28/2020 | PAYMENT | 2019 - Bill Payment | $-6.34 | $337.11 |
| 07/28/2020 | INTEREST | 2019 Interest/Penalty | $20.20 | $343.45 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-343.72 | $323.25 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-6.47 | $666.97 |
| 01/01/2020 | Bill | 2019 Tax Bill | $673.44 | $673.44 |
| 09/06/2019 | PAYMENT | 2018 - Bill Payment | $-5.23 | $0.00 |
| 09/06/2019 | PAYMENT | 2018 - Bill Payment | $-250.82 | $5.23 |
| 09/06/2019 | INTEREST | 2018 Interest/Penalty | $14.77 | $256.05 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-245.99 | $241.28 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.13 | $487.27 |
| 01/01/2019 | Bill | 2018 Tax Bill | $492.40 | $492.40 |
| 10/11/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $0.00 |
| 10/11/2018 | PAYMENT | 2017 - Bill Payment | $-5.28 | $10.00 |
| 10/11/2018 | PAYMENT | 2017 - Bill Payment | $-255.81 | $15.28 |
| 10/11/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $271.09 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-5.13 | $261.09 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-248.50 | $266.22 |
| 04/16/2018 | INTEREST | 2017 Interest/Penalty | $17.40 | $514.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $497.32 | $497.32 |
| 09/22/2017 | PAYMENT | 2016 - Bill Payment | $-250.62 | $0.00 |
| 09/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $250.62 |
| 09/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.47 | $260.62 |
| 09/22/2017 | INTEREST | 2016 Interest/Penalty | $9.77 | $264.09 |
| 09/22/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $254.32 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-240.98 | $244.32 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-3.34 | $485.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $488.64 | $488.64 |
| 09/19/2016 | PAYMENT | 2015 - Bill Payment | $-504.15 | $0.00 |
| 09/19/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $504.15 |
| 09/19/2016 | PAYMENT | 2015 - Bill Payment | $-7.01 | $514.15 |
| 09/19/2016 | INTEREST | 2015 Interest/Penalty | $24.34 | $521.16 |
| 09/19/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $496.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $486.82 | $486.82 |
| 09/11/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $0.00 |
| 09/11/2015 | PAYMENT | 2014 - Bill Payment | $-255.99 | $10.00 |
| 09/11/2015 | PAYMENT | 2014 - Bill Payment | $-3.55 | $265.99 |
| 09/11/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $269.54 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-251.06 | $259.54 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-3.48 | $510.60 |
| 04/30/2015 | INTEREST | 2014 Interest/Penalty | $14.98 | $514.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $499.10 | $499.10 |
| 06/26/2014 | PAYMENT | 2013 - Bill Payment | $-3.44 | $0.00 |
| 06/26/2014 | PAYMENT | 2013 - Bill Payment | $-249.16 | $3.44 |
| 06/26/2014 | INTEREST | 2013 Interest/Penalty | $2.50 | $252.60 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-3.41 | $250.10 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-246.69 | $253.51 |
| 01/01/2014 | Bill | 2013 Tax Bill | $500.20 | $500.20 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-296.94 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.07 | $296.94 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.08 | $301.01 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-296.94 | $305.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $602.03 | $602.03 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-290.96 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-290.96 | $290.96 |
| 01/01/2012 | Bill | 2011 Tax Bill | $581.92 | $581.92 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-312.26 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-312.26 | $312.26 |
| 01/01/2011 | Bill | 2010 Tax Bill | $624.52 | $624.52 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-302.99 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-302.99 | $302.99 |
| 01/01/2010 | Bill | 2009 Tax Bill | $605.98 | $605.98 |
| 06/19/2009 | PAYMENT | 2008 - Bill Payment | $-314.97 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-314.97 | $314.97 |
| 01/01/2009 | Bill | 2008 Tax Bill | $629.94 | $629.94 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-320.62 | $0.00 |
| 03/03/2008 | PAYMENT | 2007 - Bill Payment | $-320.62 | $320.62 |
| 01/01/2008 | Bill | 2007 Tax Bill | $641.24 | $641.24 |
| 06/18/2007 | PAYMENT | 2006 - Bill Payment | $-332.59 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-332.59 | $332.59 |
| 01/01/2007 | Bill | 2006 Tax Bill | $665.18 | $665.18 |
| 04/10/2006 | PAYMENT | 2005 - Bill Payment | $-636.58 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $636.58 | $636.58 |
| 05/12/2005 | PAYMENT | 2004 - Bill Payment | $-322.48 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-322.48 | $322.48 |
| 01/01/2005 | Bill | 2004 Tax Bill | $644.96 | $644.96 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-317.96 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-317.96 | $317.96 |
| 01/01/2004 | Bill | 2003 Tax Bill | $635.92 | $635.92 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-364.32 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-364.32 | $364.32 |
| 01/01/2003 | Bill | 2002 Tax Bill | $728.64 | $728.64 |
| 06/05/2002 | PAYMENT | 2001 - Bill Payment | $-328.85 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-328.85 | $328.85 |
| 01/01/2002 | Bill | 2001 Tax Bill | $657.70 | $657.70 |
| 04/06/2001 | PAYMENT | 2000 - Bill Payment | $-621.52 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $621.52 | $621.52 |
| 04/07/2000 | PAYMENT | 1999 - Bill Payment | $-610.52 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $610.52 | $610.52 |
| 04/08/1999 | PAYMENT | 1998 - Bill Payment | $-568.68 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $568.68 | $568.68 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-574.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $574.38 | $574.38 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-575.36 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $575.36 | $575.36 |