Tax Account 04-202-23-003
Owners
VANCEA IRINA R/VANCEA BENJAMIN
1903 BONFORTE BLVD
PUEBLO, CO 81001-1759
Account Summary
| Account ID | 04-202-23-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1903 BONFORTE BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,040.38 |
| Taxed incl Special Assessments | $4,040.38 |
| Paid | $4,040.38 |
| 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 | $4,040.38 | $0.00 | $0.00 | $4,040.38 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,964.68 | $0.00 | $118.59 | $3,083.27 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,997.44 | $0.00 | $0.00 | $2,997.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,461.98 | $0.00 | $36.93 | $2,498.91 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,540.04 | $0.00 | $0.00 | $2,540.04 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,739.64 | $0.00 | $0.00 | $2,739.64 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,739.90 | $0.00 | $0.00 | $2,739.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,119.12 | $0.00 | $0.00 | $2,119.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,140.28 | $0.00 | $0.00 | $2,140.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,107.36 | $0.00 | $0.00 | $2,107.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,099.46 | $0.00 | $0.00 | $2,099.46 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,049.44 | $0.00 | $0.00 | $2,049.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,054.02 | $0.00 | $0.00 | $2,054.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,922.84 | $0.00 | $0.00 | $1,922.84 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,553.94 | $0.00 | $0.00 | $2,553.94 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,801.74 | $0.00 | $0.00 | $2,801.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,716.42 | $0.00 | $0.00 | $2,716.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,837.94 | $0.00 | $0.00 | $2,837.94 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,888.84 | $0.00 | $0.00 | $2,888.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,676.36 | $0.00 | $0.00 | $2,676.36 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,561.32 | $0.00 | $0.00 | $2,561.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,639.56 | $0.00 | $0.00 | $2,639.56 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,602.50 | $0.00 | $0.00 | $2,602.50 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,510.40 | $0.00 | $0.00 | $2,510.40 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,265.96 | $0.00 | $0.00 | $2,265.96 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,141.72 | $0.00 | $0.00 | $2,141.72 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,103.78 | $0.00 | $0.00 | $2,103.78 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,060.52 | $0.00 | $0.00 | $2,060.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,081.14 | $0.00 | $0.00 | $2,081.14 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,032.28 | $0.00 | $0.00 | $2,032.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,080.38 | $0.00 | $0.00 | $2,080.38 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,252.54 | $0.00 | $0.00 | $2,252.54 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 85.63 | 86.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 66.96 | 67.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 66.96 | 67.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 47.10 | 47.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 47.10 | 47.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 50.09 | 50.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 50.09 | 50.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 42.87 | 43.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 42.87 | 43.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 28.49 | 28.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 28.49 | 28.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 27.76 | 28.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 27.76 | 28.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 35.42 | 35.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | VANCEA IRINA R/VANCEA BENJAMIN CHECK 01699 | $-4,040.38 | $0.00 |
| 01/19/2026 | BILL | VANCEA IRINA R/VANCEA BENJAMIN | $4,040.38 | $4,040.38 |
| 08/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,491.98 | $0.00 |
| 08/06/2025 | PAYMENT | 2024 - Bill Payment | $-34.83 | $1,491.98 |
| 08/06/2025 | INTEREST | 2024 Interest/Penalty | $118.59 | $1,526.81 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-35.51 | $1,408.22 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,520.95 | $1,443.73 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,964.68 | $2,964.68 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,929.80 | $0.00 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-67.64 | $2,929.80 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,997.44 | $2,997.44 |
| 08/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,243.42 | $0.00 |
| 08/10/2023 | PAYMENT | 2022 - Bill Payment | $-24.50 | $1,243.42 |
| 08/10/2023 | INTEREST | 2022 Interest/Penalty | $36.93 | $1,267.92 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,207.20 | $1,230.99 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-23.79 | $2,438.19 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,461.98 | $2,461.98 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,246.23 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-23.79 | $1,246.23 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,246.23 | $1,270.02 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-23.79 | $2,516.25 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,540.04 | $2,540.04 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,344.52 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-25.30 | $1,344.52 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-25.30 | $1,369.82 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,344.52 | $1,395.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,739.64 | $2,739.64 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-25.30 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,344.65 | $25.30 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-25.30 | $1,369.95 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,344.65 | $1,395.25 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,739.90 | $2,739.90 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,037.91 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-21.65 | $1,037.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-21.65 | $1,059.56 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,037.91 | $1,081.21 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,119.12 | $2,119.12 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-21.65 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,048.49 | $21.65 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-21.65 | $1,070.14 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,048.49 | $1,091.79 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,140.28 | $2,140.28 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,039.29 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-14.39 | $1,039.29 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,039.29 | $1,053.68 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-14.39 | $2,092.97 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,107.36 | $2,107.36 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-14.39 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,035.34 | $14.39 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-14.39 | $1,049.73 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,035.34 | $1,064.12 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,099.46 | $2,099.46 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,010.70 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-14.02 | $1,010.70 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-14.02 | $1,024.72 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,010.70 | $1,038.74 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,049.44 | $2,049.44 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,012.99 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-14.02 | $1,012.99 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,012.99 | $1,027.01 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-14.02 | $2,040.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,054.02 | $2,054.02 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-17.89 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-943.53 | $17.89 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-943.53 | $961.42 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-17.89 | $1,904.95 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,922.84 | $1,922.84 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,276.97 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,276.97 | $1,276.97 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,553.94 | $2,553.94 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,400.87 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,400.87 | $1,400.87 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,801.74 | $2,801.74 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,358.21 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,358.21 | $1,358.21 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,716.42 | $2,716.42 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,418.97 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,418.97 | $1,418.97 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,837.94 | $2,837.94 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,444.42 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,444.42 | $1,444.42 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,888.84 | $2,888.84 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,338.18 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,338.18 | $1,338.18 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,676.36 | $2,676.36 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,280.66 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,280.66 | $1,280.66 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,561.32 | $2,561.32 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,319.78 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,319.78 | $1,319.78 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,639.56 | $2,639.56 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,301.25 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,301.25 | $1,301.25 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,602.50 | $2,602.50 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-1,255.20 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $1,255.20 | $1,255.20 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,255.20 | $0.00 |
| 02/18/2003 | PAYMENT | 2002 - Bill Payment | $-1,255.20 | $1,255.20 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,510.40 | $2,510.40 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,132.98 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,132.98 | $1,132.98 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,265.96 | $2,265.96 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-1,070.86 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-1,070.86 | $1,070.86 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,141.72 | $2,141.72 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-1,051.89 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,051.89 | $1,051.89 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,103.78 | $2,103.78 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-1,030.26 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-1,030.26 | $1,030.26 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,060.52 | $2,060.52 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-1,040.57 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-1,040.57 | $1,040.57 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,081.14 | $2,081.14 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-1,016.14 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-1,016.14 | $1,016.14 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,032.28 | $2,032.28 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-1,040.19 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-1,040.19 | $1,040.19 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2,080.38 | $2,080.38 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-2,252.54 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $2,252.54 | $2,252.54 |