Tax Account 04-191-42-022
Owners
MARES JOSE L
1713 BONNY BRAE LN
PUEBLO, CO 81001-1604
Account Summary
| Account ID | 04-191-42-022 |
|---|---|
| Account Type | Real Estate |
| Location | 1713 BONNY BRAE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,439.32 |
| Taxed incl Special Assessments | $1,439.32 |
| Paid | $1,439.32 |
| 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 | $1,439.32 | $0.00 | $0.00 | $1,439.32 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,225.98 | $0.00 | $0.00 | $1,225.98 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,240.04 | $0.00 | $0.00 | $1,240.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,282.62 | $0.00 | $0.00 | $1,282.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,323.28 | $0.00 | $0.00 | $1,323.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,092.22 | $0.00 | $0.00 | $1,092.22 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,092.04 | $0.00 | $0.00 | $1,092.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $802.58 | $0.00 | $0.00 | $802.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $810.60 | $0.00 | $0.00 | $810.60 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $680.90 | $0.00 | $0.00 | $680.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $678.34 | $0.00 | $6.78 | $685.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $662.80 | $0.00 | $0.00 | $662.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $664.28 | $0.00 | $0.00 | $664.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $751.70 | $0.00 | $0.00 | $751.70 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $726.62 | $0.00 | $0.00 | $726.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $819.54 | $0.00 | $0.00 | $819.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $794.60 | $0.00 | $0.00 | $794.60 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $851.02 | $0.00 | $0.00 | $851.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $866.28 | $0.00 | $0.00 | $866.28 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $809.96 | $0.00 | $0.00 | $809.96 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $775.14 | $0.00 | $3.88 | $779.02 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $764.36 | $0.00 | $0.00 | $764.36 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $753.64 | $0.00 | $0.00 | $753.64 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $810.24 | $0.00 | $0.00 | $810.24 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $731.34 | $0.00 | $0.00 | $731.34 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $646.12 | $0.00 | $0.00 | $646.12 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $634.68 | $0.00 | $0.00 | $634.68 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $649.32 | $0.00 | $0.00 | $649.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $655.82 | $0.00 | $0.00 | $655.82 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $595.72 | $0.00 | $0.00 | $595.72 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $609.82 | $0.00 | $0.00 | $609.82 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $650.28 | $0.00 | $0.00 | $650.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $650.28 | $0.00 | $0.00 | $650.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $741.08 | $0.00 | $0.00 | $741.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $741.08 | $0.00 | $0.00 | $741.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $683.20 | $0.00 | $0.00 | $683.20 | $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 | 30.51 | 30.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.86 | 32.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.86 | 32.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.53 | 24.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.53 | 24.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.96 | 20.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.96 | 20.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.24 | 16.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.24 | 16.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-719.66 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-719.66 | $719.66 |
| 01/19/2026 | BILL | MARES JOSE L | $1,439.32 | $1,439.32 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.09 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-596.90 | $16.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.09 | $612.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-596.90 | $629.08 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,225.98 | $1,225.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.09 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-603.93 | $16.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-603.93 | $620.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.09 | $1,223.95 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,240.04 | $1,240.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.39 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-628.92 | $12.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.39 | $641.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-628.92 | $653.70 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,282.62 | $1,282.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.39 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-649.25 | $12.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.39 | $661.64 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-649.25 | $674.03 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,323.28 | $1,323.28 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.08 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-536.03 | $10.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-536.03 | $546.11 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.08 | $1,082.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,092.22 | $1,092.22 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-535.94 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.08 | $535.94 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.08 | $546.02 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-535.94 | $556.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,092.04 | $1,092.04 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.20 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-393.09 | $8.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-393.09 | $401.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.20 | $794.38 |
| 01/01/2019 | BILL | 2018 Tax Bill | $802.58 | $802.58 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.20 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-397.10 | $8.20 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.20 | $405.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-397.10 | $413.50 |
| 01/01/2018 | BILL | 2017 Tax Bill | $810.60 | $810.60 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-335.80 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.65 | $335.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.65 | $340.45 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-335.80 | $345.10 |
| 01/01/2017 | BILL | 2016 Tax Bill | $680.90 | $680.90 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-334.52 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.65 | $334.52 |
| 05/17/2016 | PAYMENT | 2015 - Bill Payment | $-341.16 | $339.17 |
| 05/17/2016 | PAYMENT | 2015 - Bill Payment | $-4.79 | $680.33 |
| 05/17/2016 | INTEREST | 2015 Interest/Penalty | $6.78 | $685.12 |
| 01/01/2016 | BILL | 2015 Tax Bill | $678.34 | $678.34 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-326.87 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.53 | $326.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-326.87 | $331.40 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.53 | $658.27 |
| 01/01/2015 | BILL | 2014 Tax Bill | $662.80 | $662.80 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-327.61 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.53 | $327.61 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.53 | $332.14 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-327.61 | $336.67 |
| 01/01/2014 | BILL | 2013 Tax Bill | $664.28 | $664.28 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.09 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-370.76 | $5.09 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.09 | $375.85 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-370.76 | $380.94 |
| 01/01/2013 | BILL | 2012 Tax Bill | $751.70 | $751.70 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-363.31 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-363.31 | $363.31 |
| 01/01/2012 | BILL | 2011 Tax Bill | $726.62 | $726.62 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-409.77 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-409.77 | $409.77 |
| 01/01/2011 | BILL | 2010 Tax Bill | $819.54 | $819.54 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-397.30 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-397.30 | $397.30 |
| 01/01/2010 | BILL | 2009 Tax Bill | $794.60 | $794.60 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-425.51 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-425.51 | $425.51 |
| 01/01/2009 | BILL | 2008 Tax Bill | $851.02 | $851.02 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-433.14 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-433.14 | $433.14 |
| 01/01/2008 | BILL | 2007 Tax Bill | $866.28 | $866.28 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-404.98 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-404.98 | $404.98 |
| 01/01/2007 | BILL | 2006 Tax Bill | $809.96 | $809.96 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-387.57 | $0.00 |
| 03/14/2006 | PAYMENT | 2005 - Bill Payment | $-391.45 | $387.57 |
| 03/14/2006 | INTEREST | 2005 Interest/Penalty | $3.88 | $779.02 |
| 01/01/2006 | BILL | 2005 Tax Bill | $775.14 | $775.14 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-382.18 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-382.18 | $382.18 |
| 01/01/2005 | BILL | 2004 Tax Bill | $764.36 | $764.36 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-376.82 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-376.82 | $376.82 |
| 01/01/2004 | BILL | 2003 Tax Bill | $753.64 | $753.64 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-405.12 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-405.12 | $405.12 |
| 01/01/2003 | BILL | 2002 Tax Bill | $810.24 | $810.24 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-365.67 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-365.67 | $365.67 |
| 01/01/2002 | BILL | 2001 Tax Bill | $731.34 | $731.34 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-323.06 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-323.06 | $323.06 |
| 01/01/2001 | BILL | 2000 Tax Bill | $646.12 | $646.12 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-317.34 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-317.34 | $317.34 |
| 01/01/2000 | BILL | 1999 Tax Bill | $634.68 | $634.68 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-324.66 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-324.66 | $324.66 |
| 01/01/1999 | BILL | 1998 Tax Bill | $649.32 | $649.32 |
| 05/06/1998 | PAYMENT | 1997 - Bill Payment | $-655.82 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $655.82 | $655.82 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-595.72 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $595.72 | $595.72 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-609.82 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $609.82 | $609.82 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-650.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $650.28 | $650.28 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-650.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $650.28 | $650.28 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-741.08 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $741.08 | $741.08 |
| 03/09/1992 | PAYMENT | 1991 - Bill Payment | $-741.08 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $741.08 | $741.08 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-683.20 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $683.20 | $683.20 |