Tax Account 04-184-52-005
Owners
HERNANDEZ MARCUS A
180 BONNYMEDE RD
APT D
PUEBLO, CO 81001-1325
Account Summary
| Account ID | 04-184-52-005 |
|---|---|
| Account Type | Real Estate |
| Location | 180 BONNYMEDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,035.86 |
| Taxed incl Special Assessments | $1,035.86 |
| Paid | $1,035.86 |
| 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 | $1,035.86 | $0.00 | $0.00 | $1,035.86 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $896.20 | $0.00 | $0.00 | $896.20 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $905.76 | $0.00 | $0.00 | $905.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,016.56 | $0.00 | $0.00 | $1,016.56 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,048.48 | $0.00 | $0.00 | $1,048.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $758.10 | $0.00 | $0.00 | $758.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $757.96 | $0.00 | $0.00 | $757.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $541.42 | $0.00 | $0.00 | $541.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $546.84 | $0.00 | $0.00 | $546.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $498.36 | $0.00 | $0.00 | $498.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $496.48 | $0.00 | $0.00 | $496.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $499.26 | $0.00 | $4.99 | $504.25 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $500.38 | $0.00 | $0.00 | $500.38 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $598.81 | $0.00 | $0.00 | $598.81 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $578.84 | $0.00 | $0.00 | $578.84 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $626.02 | $0.00 | $0.00 | $626.02 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $606.90 | $0.00 | $0.00 | $606.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $628.08 | $0.00 | $0.00 | $628.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $639.36 | $0.00 | $0.00 | $639.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $638.76 | $0.00 | $0.00 | $638.76 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $611.32 | $0.00 | $0.00 | $611.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $634.20 | $0.00 | $0.00 | $634.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $625.30 | $0.00 | $0.00 | $625.30 | $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 | $570.70 | $0.00 | $0.00 | $570.70 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $560.58 | $0.00 | $0.00 | $560.58 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $567.84 | $0.00 | $0.00 | $567.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $573.52 | $0.00 | $0.00 | $573.52 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $570.74 | $0.00 | $0.00 | $570.74 | $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 | 21.96 | 22.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.21 | 25.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.21 | 25.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.44 | 19.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.44 | 19.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .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 | 8.03 | 8.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BOK MORTGAGE ACH | $-517.93 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH BOK MORTGAGE | $-517.93 | $517.93 |
| 01/19/2026 | Bill | HERNANDEZ MARCUS A | $1,035.86 | $1,035.86 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-435.37 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.73 | $435.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-435.37 | $448.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.73 | $883.47 |
| 01/01/2025 | Bill | 2024 Tax Bill | $896.20 | $896.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-440.15 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.73 | $440.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.73 | $452.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-440.15 | $465.61 |
| 01/01/2024 | Bill | 2023 Tax Bill | $905.76 | $905.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-498.46 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.82 | $498.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-498.46 | $508.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.82 | $1,006.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,016.56 | $1,016.56 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-514.42 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.82 | $514.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-514.42 | $524.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.82 | $1,038.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,048.48 | $1,048.48 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-7.00 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-372.05 | $7.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-372.05 | $379.05 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.00 | $751.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $758.10 | $758.10 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-371.98 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.00 | $371.98 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.00 | $378.98 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-371.98 | $385.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $757.96 | $757.96 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-265.18 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.53 | $265.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-265.18 | $270.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.53 | $535.89 |
| 01/01/2019 | Bill | 2018 Tax Bill | $541.42 | $541.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.53 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-267.89 | $5.53 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.53 | $273.42 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-267.89 | $278.95 |
| 01/01/2018 | Bill | 2017 Tax Bill | $546.84 | $546.84 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-491.56 | $0.00 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.80 | $491.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $498.36 | $498.36 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-6.80 | $0.00 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-489.68 | $6.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $496.48 | $496.48 |
| 07/23/2015 | PAYMENT | 2014 - Bill Payment | $-251.14 | $0.00 |
| 07/23/2015 | PAYMENT | 2014 - Bill Payment | $-3.48 | $251.14 |
| 07/23/2015 | INTEREST | 2014 Interest/Penalty | $4.99 | $254.62 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-246.22 | $249.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.41 | $495.85 |
| 01/01/2015 | Bill | 2014 Tax Bill | $499.26 | $499.26 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-246.78 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.41 | $246.78 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-246.78 | $250.19 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.41 | $496.97 |
| 01/01/2014 | Bill | 2013 Tax Bill | $500.38 | $500.38 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.05 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-295.35 | $4.05 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.06 | $299.40 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-295.35 | $303.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $598.81 | $598.81 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-289.42 | $0.00 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-289.42 | $289.42 |
| 01/01/2012 | Bill | 2011 Tax Bill | $578.84 | $578.84 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-313.01 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-313.01 | $313.01 |
| 01/01/2011 | Bill | 2010 Tax Bill | $626.02 | $626.02 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-303.45 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-303.45 | $303.45 |
| 01/01/2010 | Bill | 2009 Tax Bill | $606.90 | $606.90 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-314.04 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-314.04 | $314.04 |
| 01/01/2009 | Bill | 2008 Tax Bill | $628.08 | $628.08 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-319.68 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-319.68 | $319.68 |
| 01/01/2008 | Bill | 2007 Tax Bill | $639.36 | $639.36 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-319.38 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-319.38 | $319.38 |
| 01/01/2007 | Bill | 2006 Tax Bill | $638.76 | $638.76 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-305.66 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-305.66 | $305.66 |
| 01/01/2006 | Bill | 2005 Tax Bill | $611.32 | $611.32 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-317.10 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-317.10 | $317.10 |
| 01/01/2005 | Bill | 2004 Tax Bill | $634.20 | $634.20 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-312.65 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-312.65 | $312.65 |
| 01/01/2004 | Bill | 2003 Tax Bill | $625.30 | $625.30 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-352.46 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-352.46 | $352.46 |
| 01/01/2003 | Bill | 2002 Tax Bill | $704.92 | $704.92 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-318.14 | $0.00 |
| 02/21/2002 | 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 | $-285.35 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-285.35 | $285.35 |
| 01/01/2001 | Bill | 2000 Tax Bill | $570.70 | $570.70 |
| 06/08/2000 | PAYMENT | 1999 - Bill Payment | $-280.29 | $0.00 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-280.29 | $280.29 |
| 01/01/2000 | Bill | 1999 Tax Bill | $560.58 | $560.58 |
| 06/02/1999 | PAYMENT | 1998 - Bill Payment | $-283.92 | $0.00 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-283.92 | $283.92 |
| 01/01/1999 | Bill | 1998 Tax Bill | $567.84 | $567.84 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-286.76 | $0.00 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-286.76 | $286.76 |
| 01/01/1998 | Bill | 1997 Tax Bill | $573.52 | $573.52 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-285.37 | $0.00 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-285.37 | $285.37 |
| 01/01/1997 | Bill | 1996 Tax Bill | $570.74 | $570.74 |