Tax Account 04-194-12-015
Owners
B K C A L I C A
1261 ZINNO BLVD
PUEBLO, CO 81006-1848
Account Summary
| Account ID | 04-194-12-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1432 BONFORTE BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $894.10 |
| Taxed incl Special Assessments | $894.10 |
| Paid | $920.92 |
| Bill Total | $925.43 |
| Interest | $31.33 |
| Bill Balance | $4.47 |
| Prior Billed* | $4.47 |
| Total Account Balance** | $4.51 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $603.48 | $0.00 | $0.00 | $603.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $609.88 | $0.00 | $0.00 | $609.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $690.94 | $0.00 | $0.00 | $690.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $712.92 | $0.00 | $0.00 | $712.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $455.26 | $0.00 | $0.00 | $455.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $454.76 | $0.00 | $0.00 | $454.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $398.88 | $0.00 | $15.96 | $414.84 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $402.86 | $0.00 | $4.03 | $406.89 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $432.58 | $0.00 | $8.65 | $441.23 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $430.94 | $0.00 | $15.09 | $446.03 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $406.06 | $0.00 | $4.07 | $410.13 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $406.96 | $0.00 | $8.14 | $415.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $422.56 | $0.00 | $0.00 | $422.56 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $408.46 | $0.00 | $0.00 | $408.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $473.96 | $0.00 | $0.00 | $473.96 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $459.26 | $0.00 | $0.00 | $459.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $465.28 | $0.00 | $0.00 | $465.28 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $473.62 | $0.00 | $0.00 | $473.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $512.58 | $0.00 | $0.00 | $512.58 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $490.54 | $0.00 | $0.00 | $490.54 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $474.68 | $0.00 | $4.75 | $479.43 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $468.02 | $0.00 | $4.68 | $472.70 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $474.38 | $12.15 | $28.46 | $514.99 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $428.20 | $0.00 | $0.00 | $428.20 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $327.98 | $0.00 | $0.00 | $327.98 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $322.18 | $0.00 | $0.00 | $322.18 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $298.20 | $0.00 | $0.00 | $298.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $301.18 | $0.00 | $0.00 | $301.18 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $351.52 | $0.00 | $0.00 | $351.52 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $359.84 | $0.00 | $0.00 | $359.84 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $414.56 | $0.00 | $0.00 | $414.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $414.56 | $0.00 | $0.00 | $414.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $454.92 | $0.00 | $0.00 | $454.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $454.92 | $0.00 | $0.00 | $454.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $459.26 | $0.00 | $0.00 | $459.26 | $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 | 18.95 | 19.05 | .09 | .09 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2026 | PAYMENT | B K C A L I C A CHECK 000000000011172 | $-920.92 | $4.47 |
| 08/06/2026 | INTEREST | ACCRUED INTEREST | $8.94 | $925.39 |
| 08/06/2026 | INTEREST | ACCRUED INTEREST | $22.35 | $916.45 |
| 01/19/2026 | BILL | B K C A L I C A | $894.10 | $894.10 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-19.48 | $0.00 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-584.00 | $19.48 |
| 01/01/2025 | BILL | 2024 Tax Bill | $603.48 | $603.48 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-590.40 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-19.48 | $590.40 |
| 01/01/2024 | BILL | 2023 Tax Bill | $609.88 | $609.88 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-677.60 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-13.34 | $677.60 |
| 01/01/2023 | BILL | 2022 Tax Bill | $690.94 | $690.94 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.34 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-699.58 | $13.34 |
| 01/01/2022 | BILL | 2021 Tax Bill | $712.92 | $712.92 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-446.86 | $0.00 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-8.40 | $446.86 |
| 01/01/2021 | BILL | 2020 Tax Bill | $455.26 | $455.26 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-446.36 | $0.00 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.40 | $446.36 |
| 01/01/2020 | BILL | 2019 Tax Bill | $454.76 | $454.76 |
| 08/30/2019 | PAYMENT | 2018 - Bill Payment | $-8.47 | $0.00 |
| 08/30/2019 | PAYMENT | 2018 - Bill Payment | $-406.37 | $8.47 |
| 08/30/2019 | INTEREST | 2018 Interest/Penalty | $15.96 | $414.84 |
| 01/01/2019 | BILL | 2018 Tax Bill | $398.88 | $398.88 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-8.22 | $0.00 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-398.67 | $8.22 |
| 05/07/2018 | INTEREST | 2017 Interest/Penalty | $4.03 | $406.89 |
| 01/01/2018 | BILL | 2017 Tax Bill | $402.86 | $402.86 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-435.21 | $0.00 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-6.02 | $435.21 |
| 06/20/2017 | INTEREST | 2016 Interest/Penalty | $8.65 | $441.23 |
| 01/01/2017 | BILL | 2016 Tax Bill | $432.58 | $432.58 |
| 08/09/2016 | PAYMENT | 2015 - Bill Payment | $-218.90 | $0.00 |
| 08/09/2016 | PAYMENT | 2015 - Bill Payment | $-3.04 | $218.90 |
| 08/09/2016 | INTEREST | 2015 Interest/Penalty | $15.09 | $221.94 |
| 06/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.07 | $206.85 |
| 06/24/2016 | PAYMENT | 2015 - Bill Payment | $-221.02 | $209.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $430.94 | $430.94 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.62 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-404.51 | $5.62 |
| 05/15/2015 | INTEREST | 2014 Interest/Penalty | $4.07 | $410.13 |
| 01/01/2015 | BILL | 2014 Tax Bill | $406.06 | $406.06 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-409.43 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-5.67 | $409.43 |
| 06/06/2014 | INTEREST | 2013 Interest/Penalty | $8.14 | $415.10 |
| 01/01/2014 | BILL | 2013 Tax Bill | $406.96 | $406.96 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-208.42 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.86 | $208.42 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-208.42 | $211.28 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.86 | $419.70 |
| 01/01/2013 | BILL | 2012 Tax Bill | $422.56 | $422.56 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-204.23 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-204.23 | $204.23 |
| 01/01/2012 | BILL | 2011 Tax Bill | $408.46 | $408.46 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-236.98 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-236.98 | $236.98 |
| 01/01/2011 | BILL | 2010 Tax Bill | $473.96 | $473.96 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-229.63 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-229.63 | $229.63 |
| 01/01/2010 | BILL | 2009 Tax Bill | $459.26 | $459.26 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-232.64 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-232.64 | $232.64 |
| 01/01/2009 | BILL | 2008 Tax Bill | $465.28 | $465.28 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-236.81 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-236.81 | $236.81 |
| 01/01/2008 | BILL | 2007 Tax Bill | $473.62 | $473.62 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-512.58 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $512.58 | $512.58 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-490.54 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $490.54 | $490.54 |
| 07/26/2005 | PAYMENT | 2004 - Bill Payment | $-242.09 | $0.00 |
| 07/26/2005 | INTEREST | 2004 Interest/Penalty | $4.75 | $242.09 |
| 01/24/2005 | PAYMENT | 2004 - Bill Payment | $-237.34 | $237.34 |
| 01/01/2005 | BILL | 2004 Tax Bill | $474.68 | $474.68 |
| 07/21/2004 | PAYMENT | 2003 - Bill Payment | $-238.69 | $0.00 |
| 07/21/2004 | INTEREST | 2003 Interest/Penalty | $4.68 | $238.69 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-234.01 | $234.01 |
| 01/01/2004 | BILL | 2003 Tax Bill | $468.02 | $468.02 |
| 10/20/2003 | PAYMENT | 2002 - Bill Payment | $-502.84 | $0.00 |
| 10/20/2003 | PAYMENT | 2002 - Bill Payment | $-12.15 | $502.84 |
| 10/20/2003 | INTEREST | 2002 Interest/Penalty | $28.46 | $514.99 |
| 10/20/2003 | INTEREST | 2002 Interest/Penalty | $12.15 | $486.53 |
| 01/01/2003 | BILL | 2002 Tax Bill | $474.38 | $474.38 |
| 04/19/2002 | PAYMENT | 2001 - Bill Payment | $-214.10 | $0.00 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-214.10 | $214.10 |
| 01/01/2002 | BILL | 2001 Tax Bill | $428.20 | $428.20 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-163.99 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-163.99 | $163.99 |
| 01/01/2001 | BILL | 2000 Tax Bill | $327.98 | $327.98 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-161.09 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-161.09 | $161.09 |
| 01/01/2000 | BILL | 1999 Tax Bill | $322.18 | $322.18 |
| 04/05/1999 | PAYMENT | 1998 - Bill Payment | $-298.20 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $298.20 | $298.20 |
| 04/08/1998 | PAYMENT | 1997 - Bill Payment | $-301.18 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $301.18 | $301.18 |
| 04/21/1997 | PAYMENT | 1996 - Bill Payment | $-351.52 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $351.52 | $351.52 |
| 06/10/1996 | PAYMENT | 1995 - Bill Payment | $-179.92 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-179.92 | $179.92 |
| 01/01/1996 | BILL | 1995 Tax Bill | $359.84 | $359.84 |
| 04/24/1995 | PAYMENT | 1994 - Bill Payment | $-414.56 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $414.56 | $414.56 |
| 06/14/1994 | PAYMENT | 1993 - Bill Payment | $-207.28 | $0.00 |
| 02/23/1994 | PAYMENT | 1993 - Bill Payment | $-207.28 | $207.28 |
| 01/01/1994 | BILL | 1993 Tax Bill | $414.56 | $414.56 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-227.46 | $0.00 |
| 02/22/1993 | PAYMENT | 1992 - Bill Payment | $-227.46 | $227.46 |
| 01/01/1993 | BILL | 1992 Tax Bill | $454.92 | $454.92 |
| 04/23/1992 | PAYMENT | 1991 - Bill Payment | $-454.92 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $454.92 | $454.92 |
| 07/19/1991 | PAYMENT | 1990 - Bill Payment | $-229.63 | $0.00 |
| 02/22/1991 | PAYMENT | 1990 - Bill Payment | $-229.63 | $229.63 |
| 01/01/1991 | BILL | 1990 Tax Bill | $459.26 | $459.26 |