Tax Account 04-191-42-020
Owners
MOTTER KIM/SUHAY JOHN
4171 E 118TH AVE
THORNTON, CO 80233-5105
Account Summary
| Account ID | 04-191-42-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1717 BONNY BRAE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,160.37 |
| Taxed incl Special Assessments | $1,160.37 |
| Paid | $1,188.57 |
| 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 | $1,160.37 | $5.00 | $23.20 | $1,188.57 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $884.48 | $0.00 | $17.69 | $902.17 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $894.88 | $10.00 | $62.65 | $967.53 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $930.20 | $0.00 | $18.60 | $948.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $959.86 | $0.00 | $19.20 | $979.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $770.20 | $0.00 | $0.00 | $770.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $770.06 | $10.00 | $46.20 | $826.26 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $570.96 | $0.00 | $0.00 | $570.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $294.12 | $0.00 | $0.00 | $294.12 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $281.84 | $0.00 | $0.00 | $281.84 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $280.80 | $0.00 | $0.00 | $280.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $274.42 | $0.00 | $0.00 | $274.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $275.02 | $0.00 | $0.00 | $275.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $310.74 | $0.00 | $0.00 | $310.74 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $592.82 | $0.00 | $0.00 | $592.82 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $667.28 | $0.00 | $0.00 | $667.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $646.98 | $0.00 | $0.00 | $646.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $349.20 | $0.00 | $0.00 | $349.20 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $355.46 | $0.00 | $0.00 | $355.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $333.08 | $0.00 | $0.00 | $333.08 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $637.52 | $0.00 | $0.00 | $637.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $627.36 | $0.00 | $0.00 | $627.36 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $618.54 | $0.00 | $0.00 | $618.54 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $332.08 | $0.00 | $0.00 | $332.08 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $599.46 | $0.00 | $5.99 | $605.45 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $569.88 | $0.00 | $8.55 | $578.43 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $559.78 | $0.00 | $0.00 | $559.78 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $541.80 | $0.00 | $0.00 | $541.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $547.22 | $13.50 | $13.68 | $574.40 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $488.42 | $0.00 | $0.00 | $488.42 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $499.98 | $0.00 | $0.00 | $499.98 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $531.96 | $0.00 | $0.00 | $531.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $531.96 | $0.00 | $0.00 | $531.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $626.42 | $0.00 | $0.00 | $626.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $626.42 | $0.00 | $0.00 | $626.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $577.82 | $0.00 | $0.00 | $577.82 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.61 | 24.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.97 | 25.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.97 | 25.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.80 | 17.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.80 | 17.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.33 | 7.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.33 | 7.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/29/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000046 | $1,188.57 | $3,079.27 |
| 06/29/2026 | PAYMENT | BOB HOUSMAN CHECK 6384 C AM | $-1,188.57 | $1,890.70 |
| 06/29/2026 | INTEREST | ACCRUED INTEREST | $11.60 | $3,079.27 |
| 06/29/2026 | INTEREST | ACCRUED INTEREST | $11.60 | $3,067.67 |
| 06/29/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $3,056.07 |
| 01/19/2026 | BILL | MOTTER KIM/SUHAY JOHN | $1,160.37 | $3,051.07 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-25.72 | $1,890.70 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-876.45 | $1,916.42 |
| 06/26/2025 | INTEREST | 2024 Interest/Penalty | $17.69 | $2,792.87 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $907.17 | $2,775.18 |
| 01/01/2025 | BILL | 2024 Tax Bill | $884.48 | $1,868.01 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $983.53 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-930.54 | $993.53 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-26.99 | $1,924.07 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,951.06 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $62.65 | $1,941.06 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $983.53 | $1,878.41 |
| 01/01/2024 | BILL | 2023 Tax Bill | $894.88 | $894.88 |
| 12/21/2023 | LIEN | 2022 Redemption Payment | $-1,003.87 | $0.00 |
| 12/21/2023 | LIEN | 2022 Redemption Interest/Fee | $50.07 | $1,003.87 |
| 12/21/2023 | LIEN | 2021 Redemption Payment | $-1,124.29 | $953.80 |
| 12/21/2023 | LIEN | 2021 Redemption Interest/Fee | $140.23 | $2,078.09 |
| 12/21/2023 | LIEN | 2019 Redemption Payment | $-1,093.04 | $1,937.86 |
| 12/21/2023 | LIEN | 2019 Redemption Interest/Fee | $252.78 | $3,030.90 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $953.80 | $2,778.12 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-18.34 | $1,824.32 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-930.46 | $1,842.66 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $18.60 | $2,773.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $930.20 | $2,754.52 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $984.06 | $1,824.32 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-960.72 | $840.26 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-18.34 | $1,800.98 |
| 06/16/2022 | INTEREST | 2021 Interest/Penalty | $19.20 | $1,819.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $959.86 | $1,800.12 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-755.98 | $840.26 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-14.22 | $1,596.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $770.20 | $1,610.46 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-801.19 | $840.26 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,641.45 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-15.07 | $1,651.45 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,666.52 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $46.20 | $1,656.52 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $840.26 | $1,610.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $770.06 | $770.06 |
| 06/24/2019 | PAYMENT | 2018 - Bill Payment | $-279.65 | $0.00 |
| 06/24/2019 | PAYMENT | 2018 - Bill Payment | $-5.83 | $279.65 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-279.65 | $285.48 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-5.83 | $565.13 |
| 01/01/2019 | BILL | 2018 Tax Bill | $570.96 | $570.96 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-282.46 | $0.00 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-11.66 | $282.46 |
| 01/01/2018 | BILL | 2017 Tax Bill | $294.12 | $294.12 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-7.60 | $0.00 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-274.24 | $7.60 |
| 01/01/2017 | BILL | 2016 Tax Bill | $281.84 | $281.84 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-273.20 | $0.00 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-7.60 | $273.20 |
| 01/01/2016 | BILL | 2015 Tax Bill | $280.80 | $280.80 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-7.40 | $0.00 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-267.02 | $7.40 |
| 01/01/2015 | BILL | 2014 Tax Bill | $274.42 | $274.42 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-3.70 | $0.00 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-133.81 | $3.70 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-3.70 | $137.51 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-133.81 | $141.21 |
| 01/01/2014 | BILL | 2013 Tax Bill | $275.02 | $275.02 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-151.22 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.15 | $151.22 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-4.15 | $155.37 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-151.22 | $159.52 |
| 01/01/2013 | BILL | 2012 Tax Bill | $310.74 | $310.74 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-296.41 | $0.00 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-296.41 | $296.41 |
| 01/01/2012 | BILL | 2011 Tax Bill | $592.82 | $592.82 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-333.64 | $0.00 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-333.64 | $333.64 |
| 01/01/2011 | BILL | 2010 Tax Bill | $667.28 | $667.28 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-323.49 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-323.49 | $323.49 |
| 01/01/2010 | BILL | 2009 Tax Bill | $646.98 | $646.98 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-174.60 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-174.60 | $174.60 |
| 01/01/2009 | BILL | 2008 Tax Bill | $349.20 | $349.20 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-177.73 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-177.73 | $177.73 |
| 01/01/2008 | BILL | 2007 Tax Bill | $355.46 | $355.46 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-166.54 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-166.54 | $166.54 |
| 01/01/2007 | BILL | 2006 Tax Bill | $333.08 | $333.08 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-318.76 | $0.00 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-318.76 | $318.76 |
| 01/01/2006 | BILL | 2005 Tax Bill | $637.52 | $637.52 |
| 06/06/2005 | PAYMENT | 2004 - Bill Payment | $-313.68 | $0.00 |
| 01/18/2005 | PAYMENT | 2004 - Bill Payment | $-313.68 | $313.68 |
| 01/01/2005 | BILL | 2004 Tax Bill | $627.36 | $627.36 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-309.27 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-309.27 | $309.27 |
| 01/01/2004 | BILL | 2003 Tax Bill | $618.54 | $618.54 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-332.08 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $332.08 | $332.08 |
| 07/01/2002 | PAYMENT | 2001 - Bill Payment | $-305.72 | $0.00 |
| 07/01/2002 | INTEREST | 2001 Interest/Penalty | $5.99 | $305.72 |
| 01/31/2002 | PAYMENT | 2001 - Bill Payment | $-299.73 | $299.73 |
| 01/01/2002 | BILL | 2001 Tax Bill | $599.46 | $599.46 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-284.94 | $0.00 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-293.49 | $284.94 |
| 06/07/2001 | INTEREST | 2000 Interest/Penalty | $8.55 | $578.43 |
| 01/01/2001 | BILL | 2000 Tax Bill | $569.88 | $569.88 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-559.78 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $559.78 | $559.78 |
| 02/09/1999 | LIEN | 1997 Redemption Payment | $-329.57 | $0.00 |
| 02/09/1999 | LIEN | 1997 Redemption Interest/Fee | $24.78 | $329.57 |
| 01/07/1999 | PAYMENT | 1998 - Bill Payment | $-541.80 | $304.79 |
| 01/01/1999 | BILL | 1998 Tax Bill | $541.80 | $846.59 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $304.79 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-287.29 | $318.29 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.68 | $605.58 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $591.90 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $304.79 | $578.40 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-273.61 | $273.61 |
| 01/01/1998 | BILL | 1997 Tax Bill | $547.22 | $547.22 |
| 04/03/1997 | PAYMENT | 1996 - Bill Payment | $-244.21 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-244.21 | $244.21 |
| 01/01/1997 | BILL | 1996 Tax Bill | $488.42 | $488.42 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-499.98 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $499.98 | $499.98 |
| 03/20/1995 | PAYMENT | 1994 - Bill Payment | $-531.96 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $531.96 | $531.96 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-531.96 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $531.96 | $531.96 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-626.42 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $626.42 | $626.42 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-626.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $626.42 | $626.42 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-577.82 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $577.82 | $577.82 |