Tax Account 04-202-28-017
Owners
ASHBY MATTHEW LIVING TRUST/ASHBY TIFFANY LIVING TRUST
1836 BONFORTE BLVD
PUEBLO, CO 81001-1740
Account Summary
| Account ID | 04-202-28-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1836 BONFORTE BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,157.78 |
| Taxed incl Special Assessments | $3,157.78 |
| Paid | $3,157.78 |
| 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 | $3,157.78 | $0.00 | $0.00 | $3,157.78 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,047.60 | $0.00 | $0.00 | $3,047.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,080.28 | $0.00 | $0.00 | $3,080.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,262.74 | $0.00 | $0.00 | $3,262.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,307.32 | $0.00 | $0.00 | $3,307.32 | $0.00 | $0.00 | 9.7705 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 66.19 | 66.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 68.63 | 69.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 68.63 | 69.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 59.16 | 59.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001770 | $-3,157.78 | $0.00 |
| 01/19/2026 | BILL | ASHBY MATTHEW LIVING TRUST/ASHBY TIFFANY LIVING TRUST | $3,157.78 | $3,157.78 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-34.66 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-1,489.14 | $34.66 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,489.14 | $1,523.80 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-34.66 | $3,012.94 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,047.60 | $3,047.60 |
| 05/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,505.48 | $0.00 |
| 05/22/2024 | PAYMENT | 2023 - Bill Payment | $-34.66 | $1,505.48 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-34.66 | $1,540.14 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,505.48 | $1,574.80 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,080.28 | $3,080.28 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,601.49 | $0.00 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-29.88 | $1,601.49 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-29.88 | $1,631.37 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-1,601.49 | $1,661.25 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,262.74 | $3,262.74 |
| 05/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,653.66 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,653.66 | $1,653.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,307.32 | $3,307.32 |