Tax Account 04-191-42-028
Owners
BOOK CLAUDE W JR/BOOK SILVIA C
1701 BONNY BRAE LN
PUEBLO, CO 81001-1604
Account Summary
| Account ID | 04-191-42-028 |
|---|---|
| Account Type | Real Estate |
| Location | 1701 BONNY BRAE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $966.37 |
| Taxed incl Special Assessments | $966.37 |
| Paid | $966.37 |
| 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 | $966.37 | $0.00 | $0.00 | $966.37 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $704.62 | $0.00 | $0.00 | $704.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,360.36 | $0.00 | $0.00 | $1,360.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,313.38 | $0.00 | $0.00 | $1,313.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,355.14 | $0.00 | $0.00 | $1,355.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,175.00 | $0.00 | $0.00 | $1,175.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,175.24 | $0.00 | $0.00 | $1,175.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $845.80 | $0.00 | $0.00 | $845.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $854.24 | $0.00 | $0.00 | $854.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $837.44 | $0.00 | $0.00 | $837.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $834.30 | $0.00 | $0.00 | $834.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $814.62 | $0.00 | $0.00 | $814.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $816.44 | $0.00 | $0.00 | $816.44 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $918.88 | $0.00 | $0.00 | $918.88 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $888.20 | $0.00 | $0.00 | $888.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $992.66 | $0.00 | $0.00 | $992.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $963.18 | $0.00 | $0.00 | $963.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $988.84 | $0.00 | $0.00 | $988.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $853.10 | $0.00 | $0.00 | $853.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $798.22 | $0.00 | $0.00 | $798.22 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $763.90 | $0.00 | $0.00 | $763.90 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $737.94 | $0.00 | $0.00 | $737.94 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $727.58 | $0.00 | $0.00 | $727.58 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $771.34 | $0.00 | $0.00 | $771.34 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $696.24 | $0.00 | $0.00 | $696.24 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $641.20 | $0.00 | $0.00 | $641.20 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $629.86 | $0.00 | $0.00 | $629.86 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $629.16 | $0.00 | $0.00 | $629.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $635.46 | $0.00 | $0.00 | $635.46 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $572.60 | $0.00 | $0.00 | $572.60 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $586.14 | $0.00 | $0.00 | $586.14 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $618.18 | $0.00 | $0.00 | $618.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $618.18 | $0.00 | $0.00 | $618.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $727.32 | $0.00 | $0.00 | $727.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $727.32 | $0.00 | $0.00 | $727.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $678.80 | $0.00 | $0.00 | $678.80 | $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 | 33.40 | 33.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.25 | 34.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.25 | 34.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.11 | 25.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.11 | 25.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.11 | 17.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.11 | 17.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.32 | 12.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000003345 | $-966.37 | $0.00 |
| 01/19/2026 | BILL | BOOK CLAUDE W JR/BOOK SILVIA C | $966.37 | $966.37 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-34.60 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-670.02 | $34.60 |
| 01/01/2025 | BILL | 2024 Tax Bill | $704.62 | $704.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,325.76 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-34.60 | $1,325.76 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,360.36 | $1,360.36 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-25.36 | $0.00 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,288.02 | $25.36 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,313.38 | $1,313.38 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-25.36 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,329.78 | $25.36 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,355.14 | $1,355.14 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-21.70 | $0.00 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,153.30 | $21.70 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,175.00 | $1,175.00 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,153.54 | $0.00 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-21.70 | $1,153.54 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,175.24 | $1,175.24 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-17.28 | $0.00 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-828.52 | $17.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $845.80 | $845.80 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-17.28 | $0.00 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-836.96 | $17.28 |
| 01/01/2018 | BILL | 2017 Tax Bill | $854.24 | $854.24 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-826.00 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-11.44 | $826.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $837.44 | $837.44 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-11.44 | $0.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-822.86 | $11.44 |
| 01/01/2016 | BILL | 2015 Tax Bill | $834.30 | $834.30 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-11.14 | $0.00 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-803.48 | $11.14 |
| 01/01/2015 | BILL | 2014 Tax Bill | $814.62 | $814.62 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-5.57 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-402.65 | $5.57 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-402.65 | $408.22 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.57 | $810.87 |
| 01/01/2014 | BILL | 2013 Tax Bill | $816.44 | $816.44 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.22 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-453.22 | $6.22 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-453.22 | $459.44 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.22 | $912.66 |
| 01/01/2013 | BILL | 2012 Tax Bill | $918.88 | $918.88 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-444.10 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-444.10 | $444.10 |
| 01/01/2012 | BILL | 2011 Tax Bill | $888.20 | $888.20 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-496.33 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-496.33 | $496.33 |
| 01/01/2011 | BILL | 2010 Tax Bill | $992.66 | $992.66 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-481.59 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-481.59 | $481.59 |
| 01/01/2010 | BILL | 2009 Tax Bill | $963.18 | $963.18 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-494.42 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-494.42 | $494.42 |
| 01/01/2009 | BILL | 2008 Tax Bill | $988.84 | $988.84 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-426.55 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-426.55 | $426.55 |
| 01/01/2008 | BILL | 2007 Tax Bill | $853.10 | $853.10 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-399.11 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-399.11 | $399.11 |
| 01/01/2007 | BILL | 2006 Tax Bill | $798.22 | $798.22 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-381.95 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-381.95 | $381.95 |
| 01/01/2006 | BILL | 2005 Tax Bill | $763.90 | $763.90 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-368.97 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-368.97 | $368.97 |
| 01/01/2005 | BILL | 2004 Tax Bill | $737.94 | $737.94 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-363.79 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-363.79 | $363.79 |
| 01/01/2004 | BILL | 2003 Tax Bill | $727.58 | $727.58 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-385.67 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-385.67 | $385.67 |
| 01/01/2003 | BILL | 2002 Tax Bill | $771.34 | $771.34 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-348.12 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-348.12 | $348.12 |
| 01/01/2002 | BILL | 2001 Tax Bill | $696.24 | $696.24 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-320.60 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-320.60 | $320.60 |
| 01/01/2001 | BILL | 2000 Tax Bill | $641.20 | $641.20 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-314.93 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-314.93 | $314.93 |
| 01/01/2000 | BILL | 1999 Tax Bill | $629.86 | $629.86 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-314.58 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-314.58 | $314.58 |
| 01/01/1999 | BILL | 1998 Tax Bill | $629.16 | $629.16 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-317.73 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-317.73 | $317.73 |
| 01/01/1998 | BILL | 1997 Tax Bill | $635.46 | $635.46 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-286.30 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-286.30 | $286.30 |
| 01/01/1997 | BILL | 1996 Tax Bill | $572.60 | $572.60 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-293.07 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-293.07 | $293.07 |
| 01/01/1996 | BILL | 1995 Tax Bill | $586.14 | $586.14 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-618.18 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $618.18 | $618.18 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-618.18 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $618.18 | $618.18 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-727.32 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $727.32 | $727.32 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-727.32 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $727.32 | $727.32 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-678.80 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $678.80 | $678.80 |