Tax Account 04-184-52-009
Owners
MASCIANTONIO ROBYN
172 BONNYMEDE RD
APT A
PUEBLO, CO 81001-1324
Account Summary
| Account ID | 04-184-52-009 |
|---|---|
| Account Type | Real Estate |
| Location | 172 BONNYMEDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,265.73 |
| Taxed incl Special Assessments | $1,265.73 |
| Paid | $1,265.73 |
| 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 | $1,265.73 | $0.00 | $0.00 | $1,265.73 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,113.76 | $0.00 | $0.00 | $1,113.76 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,125.66 | $0.00 | $0.00 | $1,125.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,057.26 | $0.00 | $0.00 | $1,057.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,091.28 | $0.00 | $0.00 | $1,091.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $814.62 | $0.00 | $0.00 | $814.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $814.88 | $0.00 | $0.00 | $814.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $602.40 | $0.00 | $0.00 | $602.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $608.42 | $0.00 | $0.00 | $608.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $617.02 | $0.00 | $0.00 | $617.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $614.70 | $0.00 | $0.00 | $614.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $618.64 | $0.00 | $0.00 | $618.64 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $620.02 | $0.00 | $0.00 | $620.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $630.78 | $0.00 | $0.00 | $630.78 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $723.60 | $0.00 | $0.00 | $723.60 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $785.60 | $0.00 | $0.00 | $785.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $761.80 | $0.00 | $0.00 | $761.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $788.12 | $0.00 | $0.00 | $788.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $802.24 | $0.00 | $0.00 | $802.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $802.12 | $0.00 | $0.00 | $802.12 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $767.64 | $0.00 | $0.00 | $767.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $795.68 | $0.00 | $0.00 | $795.68 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $784.52 | $0.00 | $0.00 | $784.52 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $879.50 | $0.00 | $0.00 | $879.50 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $793.86 | $0.00 | $0.00 | $793.86 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $697.78 | $0.00 | $0.00 | $697.78 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $685.42 | $0.00 | $0.00 | $685.42 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $681.24 | $0.00 | $0.00 | $681.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $688.06 | $0.00 | $0.00 | $688.06 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $676.20 | $0.00 | $0.00 | $676.20 | $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 | 26.83 | 27.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.58 | 29.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.58 | 29.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.22 | 20.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.22 | 20.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.34 | 8.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.34 | 8.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-632.86 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-632.87 | $632.86 |
| 01/19/2026 | Bill | MASCIANTONIO ROBYN | $1,265.73 | $1,265.73 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.94 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-541.94 | $14.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-541.94 | $556.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.94 | $1,098.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,113.76 | $1,113.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-547.89 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.94 | $547.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.94 | $562.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-547.89 | $577.77 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,125.66 | $1,125.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.21 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-518.42 | $10.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-518.42 | $528.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.21 | $1,047.05 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,057.26 | $1,057.26 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-20.42 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,070.86 | $20.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,091.28 | $1,091.28 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-15.04 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-799.58 | $15.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $814.62 | $814.62 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-15.04 | $0.00 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-799.84 | $15.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $814.88 | $814.88 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-12.30 | $0.00 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-590.10 | $12.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $602.40 | $602.40 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-12.30 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-596.12 | $12.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $608.42 | $608.42 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-8.42 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-608.60 | $8.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $617.02 | $617.02 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-606.28 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-8.42 | $606.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $614.70 | $614.70 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-8.46 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-610.18 | $8.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $618.64 | $618.64 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-8.46 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-611.56 | $8.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $620.02 | $620.02 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-8.54 | $0.00 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-622.24 | $8.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $630.78 | $630.78 |
| 03/27/2012 | PAYMENT | 2011 - Bill Payment | $-723.60 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $723.60 | $723.60 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-392.80 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-392.80 | $392.80 |
| 01/01/2011 | Bill | 2010 Tax Bill | $785.60 | $785.60 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-380.90 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-380.90 | $380.90 |
| 01/01/2010 | Bill | 2009 Tax Bill | $761.80 | $761.80 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-394.06 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-394.06 | $394.06 |
| 01/01/2009 | Bill | 2008 Tax Bill | $788.12 | $788.12 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-401.12 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-401.12 | $401.12 |
| 01/01/2008 | Bill | 2007 Tax Bill | $802.24 | $802.24 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-401.06 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-401.06 | $401.06 |
| 01/01/2007 | Bill | 2006 Tax Bill | $802.12 | $802.12 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-383.82 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-383.82 | $383.82 |
| 01/01/2006 | Bill | 2005 Tax Bill | $767.64 | $767.64 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-397.84 | $0.00 |
| 01/18/2005 | PAYMENT | 2004 - Bill Payment | $-397.84 | $397.84 |
| 01/01/2005 | Bill | 2004 Tax Bill | $795.68 | $795.68 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-392.26 | $0.00 |
| 02/20/2004 | PAYMENT | 2003 - Bill Payment | $-392.26 | $392.26 |
| 01/01/2004 | Bill | 2003 Tax Bill | $784.52 | $784.52 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-439.75 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-439.75 | $439.75 |
| 01/01/2003 | Bill | 2002 Tax Bill | $879.50 | $879.50 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-396.93 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-396.93 | $396.93 |
| 01/01/2002 | Bill | 2001 Tax Bill | $793.86 | $793.86 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-348.89 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-348.89 | $348.89 |
| 01/01/2001 | Bill | 2000 Tax Bill | $697.78 | $697.78 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-342.71 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-342.71 | $342.71 |
| 01/01/2000 | Bill | 1999 Tax Bill | $685.42 | $685.42 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-340.62 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-340.62 | $340.62 |
| 01/01/1999 | Bill | 1998 Tax Bill | $681.24 | $681.24 |
| 06/10/1998 | PAYMENT | 1997 - Bill Payment | $-344.03 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-344.03 | $344.03 |
| 01/01/1998 | Bill | 1997 Tax Bill | $688.06 | $688.06 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-338.10 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-338.10 | $338.10 |
| 01/01/1997 | Bill | 1996 Tax Bill | $676.20 | $676.20 |