Tax Account 04-202-17-013
Owners
PENA SHANNON APRIL / BARRY ANGELA SHELLY
1831 BONFORTE BLVD
PUEBLO, CO 81001-1704
Account Summary
| Account ID | 04-202-17-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1831 BONFORTE BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,745.97 |
| Taxed incl Special Assessments | $1,745.97 |
| Paid | $0.00 |
| Bill Total | $1,815.81 |
| Interest | $69.84 |
| Bill Balance | $1,745.97 |
| Prior Billed* | $1,745.97 |
| Total Account Balance** | $1,824.54 |
| 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 | $2,673.46 | $0.00 | $53.47 | $2,726.93 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,450.12 | $0.00 | $29.00 | $1,479.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,518.88 | $0.00 | $15.20 | $1,534.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,567.22 | $10.00 | $94.03 | $1,671.25 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,547.48 | $0.00 | $30.95 | $1,578.43 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,547.80 | $0.00 | $30.95 | $1,578.75 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,240.88 | $0.00 | $24.82 | $1,265.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,253.28 | $10.00 | $75.20 | $1,338.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,197.14 | $0.00 | $35.91 | $1,233.05 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,192.64 | $10.00 | $71.56 | $1,274.20 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $565.32 | $0.00 | $0.00 | $565.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $566.56 | $0.00 | $0.00 | $566.56 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $615.36 | $0.00 | $0.00 | $615.36 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,173.78 | $0.00 | $0.00 | $1,173.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,327.04 | $0.00 | $0.00 | $1,327.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,286.68 | $0.00 | $0.00 | $1,286.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $668.78 | $0.00 | $0.00 | $668.78 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $680.78 | $0.00 | $0.00 | $680.78 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $620.18 | $0.00 | $0.00 | $620.18 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,187.04 | $0.00 | $0.00 | $1,187.04 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,182.28 | $0.00 | $0.00 | $1,182.28 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,165.68 | $0.00 | $0.00 | $1,165.68 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $666.50 | $0.00 | $0.00 | $666.50 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,203.20 | $0.00 | $0.00 | $1,203.20 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,028.22 | $0.00 | $0.00 | $1,028.22 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,010.02 | $0.00 | $0.00 | $1,010.02 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,053.36 | $0.00 | $0.00 | $1,053.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,063.90 | $0.00 | $0.00 | $1,063.90 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $989.78 | $0.00 | $0.00 | $989.78 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,013.20 | $0.00 | $0.00 | $1,013.20 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,128.12 | $0.00 | $0.00 | $1,128.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,128.12 | $0.00 | $0.00 | $1,128.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,192.32 | $0.00 | $0.00 | $1,192.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,192.32 | $0.00 | $0.00 | $1,192.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,099.42 | $0.00 | $0.00 | $1,099.42 | $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 | 37.03 | .00 | 37.40 | 37.40 |
| 2023-2024 | 605 | City Weed Lien | 1226.29 | 1238.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.08 | 36.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.08 | 36.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.05 | 29.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.05 | 29.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.29 | 28.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.29 | 28.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.11 | 25.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.11 | 25.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.18 | 16.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.18 | 16.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | PENA SHANNON APRIL / BARRY ANGELA SHELLY | $1,745.97 | $1,745.97 |
| 12/12/2025 | LIEN | 2024 REDEMPTION PAYMENT | $-2,895.85 | $0.00 |
| 12/12/2025 | LIEN | 2023 REDEMPTION PAYMENT | $-1,751.26 | $2,895.85 |
| 12/12/2025 | LIEN | 2022 REDEMPTION PAYMENT | $-1,003.65 | $4,647.11 |
| 12/12/2025 | LIEN | 2021 REDEMPTION PAYMENT | $-2,332.65 | $5,650.76 |
| 12/12/2025 | LIEN | 2021 REDEMPTION INTEREST/FEE. | $647.40 | $7,983.41 |
| 12/12/2025 | LIEN | 2022 REDEMPTION INTEREST/FEE. | $231.61 | $7,336.01 |
| 12/12/2025 | LIEN | 2023 REDEMPTION INTEREST/FEE. | $267.14 | $7,104.40 |
| 12/12/2025 | LIEN | 2024 REDEMPTION INTEREST/FEE. | $163.92 | $6,837.26 |
| 12/12/2025 | LIEN | DEED APPLICATION FEE ADJ | $-171.00 | $6,673.34 |
| 12/12/2025 | LIEN | DEED APPLICATION FEE ADJ | $171.00 | $6,844.34 |
| 12/12/2025 | LIEN | DEED APPLICATION FEE ADJ | $-171.00 | $6,673.34 |
| 12/12/2025 | LIEN | DEED APPLICATION FEE ADJ | $171.00 | $6,844.34 |
| 12/12/2025 | LIEN | DEED APPLICATION FEE ADJ | $-171.00 | $6,673.34 |
| 12/12/2025 | LIEN | DEED APPLICATION FEE ADJ | $171.00 | $6,844.34 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,263.45 | $6,673.34 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,426.31 | $7,936.79 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-37.17 | $9,363.10 |
| 06/26/2025 | INTEREST | 2024 Interest/Penalty | $53.47 | $9,400.27 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $2,731.93 | $9,346.80 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,673.46 | $6,614.87 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,441.95 | $3,941.41 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-37.17 | $5,383.36 |
| 06/26/2024 | INTEREST | 2023 Interest/Penalty | $29.00 | $5,420.53 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,484.12 | $5,391.53 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,450.12 | $3,907.41 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-752.22 | $2,457.29 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-14.82 | $3,209.51 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $772.04 | $3,224.33 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-752.22 | $2,452.29 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-14.82 | $3,204.51 |
| 03/27/2023 | INTEREST | 2022 Interest/Penalty | $15.20 | $3,219.33 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,518.88 | $3,204.13 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,685.25 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-31.10 | $1,695.25 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,630.15 | $1,726.35 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $94.03 | $3,356.50 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $3,262.47 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,685.25 | $3,252.47 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,567.22 | $1,567.22 |
| 10/27/2021 | LIEN | 2020 Redemption Payment | $-1,662.60 | $0.00 |
| 10/27/2021 | LIEN | 2020 Redemption Interest/Fee | $79.17 | $1,662.60 |
| 10/27/2021 | LIEN | 2019 Redemption Payment | $-1,852.99 | $1,583.43 |
| 10/27/2021 | LIEN | 2019 Redemption Interest/Fee | $269.24 | $3,436.42 |
| 10/27/2021 | LIEN | 2018 Redemption Payment | $-1,639.20 | $3,167.18 |
| 10/27/2021 | LIEN | 2018 Redemption Interest/Fee | $368.50 | $4,806.38 |
| 10/27/2021 | LIEN | 2017 Redemption Payment | $-1,857.16 | $4,437.88 |
| 10/27/2021 | LIEN | 2017 Redemption Interest/Fee | $506.68 | $6,295.04 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-29.15 | $5,788.36 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-1,549.28 | $5,817.51 |
| 06/28/2021 | INTEREST | 2020 Interest/Penalty | $30.95 | $7,366.79 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $1,583.43 | $7,335.84 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,547.48 | $5,752.41 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,549.60 | $4,204.93 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-29.15 | $5,754.53 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $30.95 | $5,783.68 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $1,583.75 | $5,752.73 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,547.80 | $4,168.98 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-25.87 | $2,621.18 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-1,239.83 | $2,647.05 |
| 06/27/2019 | INTEREST | 2018 Interest/Penalty | $24.82 | $3,886.88 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $1,270.70 | $3,862.06 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,240.88 | $2,591.36 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-26.88 | $1,350.48 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,377.36 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,301.60 | $1,387.36 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $75.20 | $2,688.96 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $2,613.76 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $1,350.48 | $2,603.76 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,253.28 | $1,253.28 |
| 07/10/2017 | PAYMENT | 2016 - Bill Payment | $-16.83 | $0.00 |
| 07/10/2017 | PAYMENT | 2016 - Bill Payment | $-1,216.22 | $16.83 |
| 07/10/2017 | INTEREST | 2016 Interest/Penalty | $35.91 | $1,233.05 |
| 03/10/2017 | LIEN | 2015 Redemption Payment | $-1,357.56 | $1,197.14 |
| 03/10/2017 | LIEN | 2015 Redemption Interest/Fee | $71.36 | $2,554.70 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,197.14 | $2,483.34 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-17.32 | $1,286.20 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,246.88 | $1,303.52 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $2,550.40 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $2,560.40 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $71.56 | $2,550.40 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $1,286.20 | $2,478.84 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,192.64 | $1,192.64 |
| 01/16/2015 | PAYMENT | 2014 - Bill Payment | $-15.26 | $0.00 |
| 01/16/2015 | PAYMENT | 2014 - Bill Payment | $-550.06 | $15.26 |
| 01/01/2015 | BILL | 2014 Tax Bill | $565.32 | $565.32 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-551.30 | $0.00 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-15.26 | $551.30 |
| 01/01/2014 | BILL | 2013 Tax Bill | $566.56 | $566.56 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-16.44 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-598.92 | $16.44 |
| 01/01/2013 | BILL | 2012 Tax Bill | $615.36 | $615.36 |
| 05/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,173.78 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,173.78 | $1,173.78 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,327.04 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,327.04 | $1,327.04 |
| 04/09/2010 | PAYMENT | 2009 - Bill Payment | $-1,286.68 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,286.68 | $1,286.68 |
| 03/25/2009 | PAYMENT | 2008 - Bill Payment | $-668.78 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $668.78 | $668.78 |
| 04/03/2008 | PAYMENT | 2007 - Bill Payment | $-680.78 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $680.78 | $680.78 |
| 04/06/2007 | PAYMENT | 2006 - Bill Payment | $-620.18 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $620.18 | $620.18 |
| 04/14/2006 | PAYMENT | 2005 - Bill Payment | $-1,187.04 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,187.04 | $1,187.04 |
| 04/11/2005 | PAYMENT | 2004 - Bill Payment | $-1,182.28 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,182.28 | $1,182.28 |
| 04/12/2004 | PAYMENT | 2003 - Bill Payment | $-1,165.68 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,165.68 | $1,165.68 |
| 04/03/2003 | PAYMENT | 2002 - Bill Payment | $-666.50 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $666.50 | $666.50 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-601.60 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-601.60 | $601.60 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,203.20 | $1,203.20 |
| 02/02/2001 | PAYMENT | 2000 - Bill Payment | $-1,028.22 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,028.22 | $1,028.22 |
| 03/29/2000 | PAYMENT | 1999 - Bill Payment | $-1,010.02 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,010.02 | $1,010.02 |
| 04/23/1999 | PAYMENT | 1998 - Bill Payment | $-1,053.36 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,053.36 | $1,053.36 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-1,063.90 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,063.90 | $1,063.90 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-989.78 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $989.78 | $989.78 |
| 04/09/1996 | PAYMENT | 1995 - Bill Payment | $-1,013.20 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,013.20 | $1,013.20 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,128.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,128.12 | $1,128.12 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,128.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,128.12 | $1,128.12 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,192.32 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,192.32 | $1,192.32 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,192.32 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,192.32 | $1,192.32 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-1,099.42 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,099.42 | $1,099.42 |