Tax Account 04-184-52-019
Owners
SANDOVAL RICHARD/SANDOVAL MARY L
164 BONNYMEDE RD
APT F
PUEBLO, CO 81001-1323
Account Summary
| Account ID | 04-184-52-019 |
|---|---|
| Account Type | Real Estate |
| Location | 164 BONNYMEDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $952.08 |
| Taxed incl Special Assessments | $952.08 |
| Paid | $952.08 |
| 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 | $952.08 | $0.00 | $0.00 | $952.08 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $847.40 | $0.00 | $0.00 | $847.40 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $856.44 | $0.00 | $0.00 | $856.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $970.88 | $0.00 | $0.00 | $970.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,001.66 | $0.00 | $0.00 | $1,001.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $682.38 | $0.00 | $0.00 | $682.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $682.82 | $0.00 | $0.00 | $682.82 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $499.12 | $0.00 | $0.00 | $499.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $504.10 | $0.00 | $0.00 | $504.10 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $499.00 | $0.00 | $0.00 | $499.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $497.12 | $0.00 | $0.00 | $497.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $505.28 | $0.00 | $0.00 | $505.28 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $506.40 | $0.00 | $0.00 | $506.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $609.53 | $0.00 | $0.00 | $609.53 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $589.20 | $0.00 | $0.00 | $589.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $639.28 | $0.00 | $0.00 | $639.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $619.64 | $0.00 | $0.00 | $619.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $638.26 | $0.00 | $0.00 | $638.26 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $649.70 | $0.00 | $0.00 | $649.70 | $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 | $652.80 | $0.00 | $0.00 | $652.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $643.64 | $0.00 | $0.00 | $643.64 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $737.18 | $0.00 | $0.00 | $737.18 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $665.40 | $0.00 | $0.00 | $665.40 | $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 | $12.15 | $17.06 | $597.89 | $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 | 20.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.22 | 24.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.22 | 24.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.17 | 8.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-476.04 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-476.04 | $476.04 |
| 01/19/2026 | Bill | SANDOVAL RICHARD/SANDOVAL MARY L | $952.08 | $952.08 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-411.47 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.23 | $411.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.23 | $423.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-411.47 | $435.93 |
| 01/01/2025 | Bill | 2024 Tax Bill | $847.40 | $847.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-415.99 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.23 | $415.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-415.99 | $428.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.23 | $844.21 |
| 01/01/2024 | Bill | 2023 Tax Bill | $856.44 | $856.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.37 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-476.07 | $9.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-476.07 | $485.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.37 | $961.51 |
| 01/01/2023 | Bill | 2022 Tax Bill | $970.88 | $970.88 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-491.46 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.37 | $491.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.37 | $500.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-491.46 | $510.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,001.66 | $1,001.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.30 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-334.89 | $6.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.30 | $341.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-334.89 | $347.49 |
| 01/01/2021 | Bill | 2020 Tax Bill | $682.38 | $682.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-335.11 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.30 | $335.11 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-335.11 | $341.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.30 | $676.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $682.82 | $682.82 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-244.46 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.10 | $244.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-244.46 | $249.56 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.10 | $494.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $499.12 | $499.12 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-246.95 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.10 | $246.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-246.95 | $252.05 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.10 | $499.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $504.10 | $504.10 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.41 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-246.09 | $3.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-246.09 | $249.50 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.41 | $495.59 |
| 01/01/2017 | Bill | 2016 Tax Bill | $499.00 | $499.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.41 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-245.15 | $3.41 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.41 | $248.56 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-245.15 | $251.97 |
| 01/01/2016 | Bill | 2015 Tax Bill | $497.12 | $497.12 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-3.46 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-249.18 | $3.46 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-249.18 | $252.64 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.46 | $501.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $505.28 | $505.28 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-249.74 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.46 | $249.74 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-249.74 | $253.20 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-3.46 | $502.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $506.40 | $506.40 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-4.12 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-300.64 | $4.12 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-300.64 | $304.76 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-4.13 | $605.40 |
| 01/01/2013 | Bill | 2012 Tax Bill | $609.53 | $609.53 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-294.60 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-294.60 | $294.60 |
| 01/01/2012 | Bill | 2011 Tax Bill | $589.20 | $589.20 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-319.64 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-319.64 | $319.64 |
| 01/01/2011 | Bill | 2010 Tax Bill | $639.28 | $639.28 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-309.82 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-309.82 | $309.82 |
| 01/01/2010 | Bill | 2009 Tax Bill | $619.64 | $619.64 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-319.13 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-319.13 | $319.13 |
| 01/01/2009 | Bill | 2008 Tax Bill | $638.26 | $638.26 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-324.85 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-324.85 | $324.85 |
| 01/01/2008 | Bill | 2007 Tax Bill | $649.70 | $649.70 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-332.59 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-332.59 | $332.59 |
| 01/01/2007 | Bill | 2006 Tax Bill | $665.18 | $665.18 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-318.29 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-318.29 | $318.29 |
| 01/01/2006 | Bill | 2005 Tax Bill | $636.58 | $636.58 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-326.40 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-326.40 | $326.40 |
| 01/01/2005 | Bill | 2004 Tax Bill | $652.80 | $652.80 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-321.82 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-321.82 | $321.82 |
| 01/01/2004 | Bill | 2003 Tax Bill | $643.64 | $643.64 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-368.59 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-368.59 | $368.59 |
| 01/01/2003 | Bill | 2002 Tax Bill | $737.18 | $737.18 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-332.70 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-332.70 | $332.70 |
| 01/01/2002 | Bill | 2001 Tax Bill | $665.40 | $665.40 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-310.76 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-310.76 | $310.76 |
| 01/01/2001 | Bill | 2000 Tax Bill | $621.52 | $621.52 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-305.26 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-305.26 | $305.26 |
| 01/01/2000 | Bill | 1999 Tax Bill | $610.52 | $610.52 |
| 11/18/1999 | LIEN | 1998 Redemption Payment | $-328.25 | $0.00 |
| 11/18/1999 | LIEN | 1998 Redemption Interest/Fee | $10.70 | $328.25 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-301.40 | $317.55 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-12.15 | $618.95 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $12.15 | $631.10 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $17.06 | $618.95 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $317.55 | $601.89 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-284.34 | $284.34 |
| 01/01/1999 | Bill | 1998 Tax Bill | $568.68 | $568.68 |
| 06/10/1998 | PAYMENT | 1997 - Bill Payment | $-287.19 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-287.19 | $287.19 |
| 01/01/1998 | Bill | 1997 Tax Bill | $574.38 | $574.38 |
| 05/27/1997 | PAYMENT | 1996 - Bill Payment | $-287.68 | $0.00 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-287.68 | $287.68 |
| 01/01/1997 | Bill | 1996 Tax Bill | $575.36 | $575.36 |