Tax Account 04-194-28-009
Owners
1111 BONFORTE BLVD CO LLC
17 STATE STREET
SUITE 2525
NEW YORK, NY 10004
Account Summary
| Account ID | 04-194-28-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1111 BONFORTE BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $41,163.78 |
| Taxed incl Special Assessments | $41,163.78 |
| Paid | $41,163.78 |
| 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 | $41,163.78 | $0.00 | $0.00 | $41,163.78 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $58,736.84 | $0.00 | $0.00 | $58,736.84 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $59,104.50 | $0.00 | $591.05 | $59,695.55 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $30,051.82 | $0.00 | $0.00 | $30,051.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $31,679.96 | $0.00 | $0.00 | $31,679.96 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $31,712.68 | $0.00 | $0.00 | $31,712.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $31,719.96 | $0.00 | $0.00 | $31,719.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $27,355.38 | $0.00 | $0.00 | $27,355.38 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $27,628.60 | $0.00 | $0.00 | $27,628.60 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $27,721.34 | $0.00 | $0.00 | $27,721.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $27,617.30 | $0.00 | $0.00 | $27,617.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $31,468.62 | $0.00 | $0.00 | $31,468.62 | $0.00 | $0.00 | 8.9454 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1114.28 | 1125.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1446.87 | 1461.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1187.56 | 1199.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 587.23 | 593.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 587.23 | 593.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 579.84 | 585.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 579.84 | 585.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 553.31 | 558.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 553.31 | 558.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 374.70 | 378.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 374.70 | 378.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 426.10 | 430.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/02/2026 | PAYMENT | 1111 BONFORTE PROPCO LLC PAYIT PAID BY PAYMENT PROVIDER API | $-20,581.89 | $0.00 |
| 02/20/2026 | PAYMENT | FRONTLINE MANAGEMENT CHECK 2755 | $-20,581.89 | $20,581.89 |
| 01/19/2026 | BILL | 1111 BONFORTE PROPCO LLC | $41,163.78 | $41,163.78 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-730.74 | $0.00 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-28,637.68 | $730.74 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-28,637.68 | $29,368.42 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-730.74 | $58,006.10 |
| 01/01/2025 | BILL | 2024 Tax Bill | $58,736.84 | $58,736.84 |
| 07/22/2024 | PAYMENT | 2023 - Bill Payment | $-29,531.52 | $0.00 |
| 07/22/2024 | PAYMENT | 2023 - Bill Payment | $-611.78 | $29,531.52 |
| 07/22/2024 | INTEREST | 2023 Interest/Penalty | $591.05 | $30,143.30 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-599.78 | $29,552.25 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-28,952.47 | $30,152.03 |
| 01/01/2024 | BILL | 2023 Tax Bill | $59,104.50 | $59,104.50 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-296.58 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-14,729.33 | $296.58 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-14,729.33 | $15,025.91 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-296.58 | $29,755.24 |
| 01/01/2023 | BILL | 2022 Tax Bill | $30,051.82 | $30,051.82 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-296.58 | $0.00 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-15,543.40 | $296.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15,543.40 | $15,839.98 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-296.58 | $31,383.38 |
| 01/01/2022 | BILL | 2021 Tax Bill | $31,679.96 | $31,679.96 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-292.85 | $0.00 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-15,563.49 | $292.85 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-292.85 | $15,856.34 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-15,563.49 | $16,149.19 |
| 01/01/2021 | BILL | 2020 Tax Bill | $31,712.68 | $31,712.68 |
| 06/12/2020 | PAYMENT | 2019 - Bill Payment | $-292.85 | $0.00 |
| 06/12/2020 | PAYMENT | 2019 - Bill Payment | $-15,567.13 | $292.85 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-15,567.13 | $15,859.98 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-292.85 | $31,427.11 |
| 01/01/2020 | BILL | 2019 Tax Bill | $31,719.96 | $31,719.96 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-13,398.24 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-279.45 | $13,398.24 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-13,398.24 | $13,677.69 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-279.45 | $27,075.93 |
| 01/01/2019 | BILL | 2018 Tax Bill | $27,355.38 | $27,355.38 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-13,534.85 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-279.45 | $13,534.85 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-13,534.85 | $13,814.30 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-279.45 | $27,349.15 |
| 01/01/2018 | BILL | 2017 Tax Bill | $27,628.60 | $27,628.60 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-13,671.43 | $0.00 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-189.24 | $13,671.43 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-13,671.43 | $13,860.67 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-189.24 | $27,532.10 |
| 01/01/2017 | BILL | 2016 Tax Bill | $27,721.34 | $27,721.34 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-189.24 | $0.00 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-13,619.41 | $189.24 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-189.24 | $13,808.65 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-13,619.41 | $13,997.89 |
| 01/01/2016 | BILL | 2015 Tax Bill | $27,617.30 | $27,617.30 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-215.20 | $0.00 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-15,519.11 | $215.20 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-15,519.11 | $15,734.31 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-215.20 | $31,253.42 |
| 01/01/2015 | BILL | 2014 Tax Bill | $31,468.62 | $31,468.62 |