Tax Account 04-202-40-016
Owners
DASE JOYCE A
1909 BONFORTE BLVD
PUEBLO, CO 81001-1759
Account Summary
| Account ID | 04-202-40-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1909 BONFORTE BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,399.77 |
| Taxed incl Special Assessments | $1,399.77 |
| Paid | $1,399.77 |
| 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 | $1,399.77 | $0.00 | $0.00 | $1,399.77 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,326.14 | $0.00 | $0.00 | $1,326.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,341.16 | $0.00 | $26.83 | $1,367.99 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,232.42 | $0.00 | $0.00 | $1,232.42 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,271.88 | $0.00 | $0.00 | $1,271.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,045.08 | $0.00 | $0.00 | $1,045.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,045.60 | $0.00 | $10.45 | $1,056.05 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $716.14 | $0.00 | $7.16 | $723.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $723.14 | $0.00 | $3.62 | $726.76 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $682.28 | $0.00 | $13.65 | $695.93 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $679.74 | $0.00 | $0.00 | $679.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $664.14 | $0.00 | $0.00 | $664.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $665.60 | $0.00 | $0.00 | $665.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $695.40 | $0.00 | $0.00 | $695.40 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,326.52 | $0.00 | $0.00 | $1,326.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,468.02 | $0.00 | $0.00 | $1,468.02 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,423.36 | $0.00 | $0.00 | $1,423.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $795.70 | $0.00 | $0.00 | $795.70 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,559.30 | $0.00 | $0.00 | $1,559.30 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,496.66 | $0.00 | $0.00 | $1,496.66 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,432.32 | $0.00 | $0.00 | $1,432.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,406.40 | $0.00 | $0.00 | $1,406.40 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,386.66 | $0.00 | $0.00 | $1,386.66 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,481.00 | $0.00 | $0.00 | $1,481.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,336.80 | $0.00 | $0.00 | $1,336.80 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,175.82 | $0.00 | $0.00 | $1,175.82 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,155.00 | $0.00 | $0.00 | $1,155.00 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,176.84 | $0.00 | $0.00 | $1,176.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,188.62 | $0.00 | $11.89 | $1,200.51 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,143.32 | $0.00 | $0.00 | $1,143.32 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,170.40 | $16.20 | $70.22 | $1,256.82 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,196.90 | $0.00 | $0.00 | $1,196.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,196.90 | $0.00 | $0.00 | $1,196.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,339.06 | $0.00 | $0.00 | $1,339.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,339.06 | $0.00 | $33.48 | $1,372.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,297.00 | $10.60 | $25.94 | $1,333.54 | $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 | 42.59 | 43.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.81 | 47.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.81 | 47.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.53 | 36.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.53 | 36.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.06 | 32.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.06 | 32.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.40 | 27.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.40 | 27.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.20 | 18.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.20 | 18.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.74 | 17.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.74 | 17.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/23/2026 | PAYMENT | DASE JOYCE A CASH | $-1,399.77 | $0.00 |
| 01/19/2026 | BILL | DASE JOYCE A | $1,399.77 | $1,399.77 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,278.86 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-47.28 | $1,278.86 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,326.14 | $1,326.14 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-48.23 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,319.76 | $48.23 |
| 06/11/2024 | INTEREST | 2023 Interest/Penalty | $26.83 | $1,367.99 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,341.16 | $1,341.16 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-18.45 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-597.76 | $18.45 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-597.76 | $616.21 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-18.45 | $1,213.97 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,232.42 | $1,232.42 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,234.98 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-36.90 | $1,234.98 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,271.88 | $1,271.88 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-32.38 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-1,012.70 | $32.38 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,045.08 | $1,045.08 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-516.74 | $0.00 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-16.51 | $516.74 |
| 07/20/2020 | INTEREST | 2019 Interest/Penalty | $10.45 | $533.25 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-506.61 | $522.80 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-16.19 | $1,029.41 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,045.60 | $1,045.60 |
| 05/07/2019 | PAYMENT | 2018 - Bill Payment | $-27.96 | $0.00 |
| 05/07/2019 | PAYMENT | 2018 - Bill Payment | $-695.34 | $27.96 |
| 05/07/2019 | INTEREST | 2018 Interest/Penalty | $7.16 | $723.30 |
| 01/01/2019 | BILL | 2018 Tax Bill | $716.14 | $716.14 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-347.73 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-13.84 | $347.73 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-13.98 | $361.57 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-351.21 | $375.55 |
| 03/02/2018 | INTEREST | 2017 Interest/Penalty | $3.62 | $726.76 |
| 01/01/2018 | BILL | 2017 Tax Bill | $723.14 | $723.14 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-677.18 | $0.00 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-18.75 | $677.18 |
| 06/01/2017 | INTEREST | 2016 Interest/Penalty | $13.65 | $695.93 |
| 01/01/2017 | BILL | 2016 Tax Bill | $682.28 | $682.28 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.19 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-330.68 | $9.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-330.68 | $339.87 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.19 | $670.55 |
| 01/01/2016 | BILL | 2015 Tax Bill | $679.74 | $679.74 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-8.96 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-323.11 | $8.96 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-8.96 | $332.07 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-323.11 | $341.03 |
| 01/01/2015 | BILL | 2014 Tax Bill | $664.14 | $664.14 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-323.84 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-8.96 | $323.84 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-8.96 | $332.80 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-323.84 | $341.76 |
| 01/01/2014 | BILL | 2013 Tax Bill | $665.60 | $665.60 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-9.29 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-338.41 | $9.29 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-338.41 | $347.70 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.29 | $686.11 |
| 01/01/2013 | BILL | 2012 Tax Bill | $695.40 | $695.40 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-663.26 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-663.26 | $663.26 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,326.52 | $1,326.52 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-734.01 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-734.01 | $734.01 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,468.02 | $1,468.02 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-711.68 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-711.68 | $711.68 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,423.36 | $1,423.36 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-397.85 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-397.85 | $397.85 |
| 01/01/2009 | BILL | 2008 Tax Bill | $795.70 | $795.70 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-779.65 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-779.65 | $779.65 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,559.30 | $1,559.30 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-748.33 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-748.33 | $748.33 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,496.66 | $1,496.66 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-716.16 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-716.16 | $716.16 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,432.32 | $1,432.32 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-703.20 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-703.20 | $703.20 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,406.40 | $1,406.40 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-693.33 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-693.33 | $693.33 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,386.66 | $1,386.66 |
| 05/21/2003 | PAYMENT | 2002 - Bill Payment | $-740.50 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-740.50 | $740.50 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,481.00 | $1,481.00 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-668.40 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-668.40 | $668.40 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,336.80 | $1,336.80 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-587.91 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-587.91 | $587.91 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,175.82 | $1,175.82 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-577.50 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-577.50 | $577.50 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,155.00 | $1,155.00 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-588.42 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-588.42 | $588.42 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,176.84 | $1,176.84 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-594.31 | $0.00 |
| 04/15/1998 | PAYMENT | 1997 - Bill Payment | $-606.20 | $594.31 |
| 04/15/1998 | INTEREST | 1997 Interest/Penalty | $11.89 | $1,200.51 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,188.62 | $1,188.62 |
| 03/25/1997 | PAYMENT | 1996 - Bill Payment | $-1,143.32 | $0.00 |
| 03/25/1997 | LIEN | 1995 Redemption Payment | $-1,356.08 | $1,143.32 |
| 03/25/1997 | LIEN | 1995 Redemption Interest/Fee | $95.26 | $2,499.40 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,143.32 | $2,404.14 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-16.20 | $1,260.82 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-1,240.62 | $1,277.02 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $16.20 | $2,517.64 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $70.22 | $2,501.44 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $1,260.82 | $2,431.22 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,170.40 | $1,170.40 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-1,196.90 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,196.90 | $1,196.90 |
| 01/06/1994 | PAYMENT | 1993 - Bill Payment | $-1,196.90 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,196.90 | $1,196.90 |
| 01/04/1993 | PAYMENT | 1992 - Bill Payment | $-1,339.06 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,339.06 | $1,339.06 |
| 06/30/1992 | PAYMENT | 1991 - Bill Payment | $-1,372.54 | $0.00 |
| 06/30/1992 | INTEREST | 1991 Interest/Penalty | $33.48 | $1,372.54 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,339.06 | $1,339.06 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-674.44 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.60 | $674.44 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.60 | $685.04 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $25.94 | $674.44 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-648.50 | $648.50 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,297.00 | $1,297.00 |