Tax Account 04-202-40-017
Owners
DILLON DAVID
1915 BONFORTE BLVD
PUEBLO, CO 81001-1759
Account Summary
| Account ID | 04-202-40-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1915 BONFORTE BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,343.13 |
| Taxed incl Special Assessments | $1,343.13 |
| Paid | $1,343.13 |
| 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 | $1,343.13 | $0.00 | $0.00 | $1,343.13 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $767.06 | $0.00 | $0.00 | $767.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $776.06 | $0.00 | $7.76 | $783.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $968.36 | $0.00 | $0.00 | $968.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $856.66 | $0.00 | $0.00 | $856.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $880.34 | $0.00 | $0.00 | $880.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $880.62 | $0.00 | $0.00 | $880.62 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $645.40 | $0.00 | $0.00 | $645.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $651.74 | $0.00 | $0.00 | $651.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,234.50 | $0.00 | $0.00 | $1,234.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,229.86 | $0.00 | $0.00 | $1,229.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,160.72 | $0.00 | $0.00 | $1,160.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,163.32 | $0.00 | $0.00 | $1,163.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,236.75 | $0.00 | $0.00 | $1,236.75 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,195.46 | $0.00 | $0.00 | $1,195.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,351.10 | $0.00 | $0.00 | $1,351.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,309.46 | $0.00 | $0.00 | $1,309.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,309.82 | $0.00 | $0.00 | $1,309.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,333.32 | $0.00 | $0.00 | $1,333.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,213.96 | $0.00 | $0.00 | $1,213.96 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,161.76 | $0.00 | $0.00 | $1,161.76 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,156.82 | $0.00 | $11.57 | $1,168.39 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,140.58 | $0.00 | $0.00 | $1,140.58 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $645.16 | $0.00 | $0.00 | $645.16 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,164.66 | $0.00 | $0.00 | $1,164.66 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $992.14 | $0.00 | $4.96 | $997.10 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $974.58 | $0.00 | $38.98 | $1,013.56 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $999.60 | $0.00 | $0.00 | $999.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,009.60 | $0.00 | $0.00 | $1,009.60 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $941.68 | $0.00 | $0.00 | $941.68 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $963.96 | $0.00 | $0.00 | $963.96 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,061.16 | $0.00 | $0.00 | $1,061.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,061.16 | $0.00 | $0.00 | $1,061.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,125.36 | $0.00 | $0.00 | $1,125.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,125.36 | $0.00 | $0.00 | $1,125.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,022.14 | $0.00 | $0.00 | $1,022.14 | $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 | 41.38 | 41.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.52 | 35.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.52 | 35.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.48 | 31.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.83 | 29.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.05 | 29.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.05 | 29.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.58 | 25.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.58 | 25.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.69 | 16.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.69 | 16.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.72 | 15.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.72 | 15.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.58 | 16.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/27/2026 | PAYMENT | DILLON DAVID CHECK 3263 | $-1,343.13 | $0.00 |
| 01/19/2026 | BILL | DILLON DAVID | $1,343.13 | $1,343.13 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-731.18 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-35.88 | $731.18 |
| 01/01/2025 | BILL | 2024 Tax Bill | $767.06 | $767.06 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-747.58 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-36.24 | $747.58 |
| 05/08/2024 | INTEREST | 2023 Interest/Penalty | $7.76 | $783.82 |
| 01/01/2024 | BILL | 2023 Tax Bill | $776.06 | $776.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-468.28 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.90 | $468.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.90 | $484.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-468.28 | $500.08 |
| 01/01/2023 | BILL | 2022 Tax Bill | $968.36 | $968.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.56 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-413.77 | $14.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.56 | $428.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-413.77 | $442.89 |
| 01/01/2022 | BILL | 2021 Tax Bill | $856.66 | $856.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-425.50 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.67 | $425.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-425.50 | $440.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.67 | $865.67 |
| 01/01/2021 | BILL | 2020 Tax Bill | $880.34 | $880.34 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-425.64 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.67 | $425.64 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.67 | $440.31 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-425.64 | $454.98 |
| 01/01/2020 | BILL | 2019 Tax Bill | $880.62 | $880.62 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.92 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-309.78 | $12.92 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.92 | $322.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-309.78 | $335.62 |
| 01/01/2019 | BILL | 2018 Tax Bill | $645.40 | $645.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-312.95 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.92 | $312.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.92 | $325.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-312.95 | $338.79 |
| 01/01/2018 | BILL | 2017 Tax Bill | $651.74 | $651.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-608.82 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.43 | $608.82 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.43 | $617.25 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-608.82 | $625.68 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,234.50 | $1,234.50 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-606.50 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.43 | $606.50 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-606.50 | $614.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.43 | $1,221.43 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,229.86 | $1,229.86 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-572.42 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.94 | $572.42 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-572.42 | $580.36 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.94 | $1,152.78 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,160.72 | $1,160.72 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-573.72 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.94 | $573.72 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-573.72 | $581.66 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-7.94 | $1,155.38 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,163.32 | $1,163.32 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-8.37 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-610.00 | $8.37 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-610.00 | $618.37 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.38 | $1,228.37 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,236.75 | $1,236.75 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-597.73 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-597.73 | $597.73 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,195.46 | $1,195.46 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-675.55 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-675.55 | $675.55 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,351.10 | $1,351.10 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-654.73 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-654.73 | $654.73 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,309.46 | $1,309.46 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-654.91 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-654.91 | $654.91 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,309.82 | $1,309.82 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-666.66 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-666.66 | $666.66 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,333.32 | $1,333.32 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-606.98 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-606.98 | $606.98 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,213.96 | $1,213.96 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-580.88 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-580.88 | $580.88 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,161.76 | $1,161.76 |
| 07/13/2005 | PAYMENT | 2004 - Bill Payment | $-589.98 | $0.00 |
| 07/13/2005 | INTEREST | 2004 Interest/Penalty | $11.57 | $589.98 |
| 01/20/2005 | PAYMENT | 2004 - Bill Payment | $-578.41 | $578.41 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,156.82 | $1,156.82 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-570.29 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-570.29 | $570.29 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,140.58 | $1,140.58 |
| 03/18/2003 | PAYMENT | 2002 - Bill Payment | $-322.58 | $0.00 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-322.58 | $322.58 |
| 01/01/2003 | BILL | 2002 Tax Bill | $645.16 | $645.16 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-582.33 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-582.33 | $582.33 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,164.66 | $1,164.66 |
| 06/05/2001 | PAYMENT | 2000 - Bill Payment | $-496.07 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-501.03 | $496.07 |
| 03/01/2001 | INTEREST | 2000 Interest/Penalty | $4.96 | $997.10 |
| 01/01/2001 | BILL | 2000 Tax Bill | $992.14 | $992.14 |
| 08/04/2000 | PAYMENT | 1999 - Bill Payment | $-1,013.56 | $0.00 |
| 08/04/2000 | INTEREST | 1999 Interest/Penalty | $38.98 | $1,013.56 |
| 01/01/2000 | BILL | 1999 Tax Bill | $974.58 | $974.58 |
| 01/26/1999 | PAYMENT | 1998 - Bill Payment | $-999.60 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $999.60 | $999.60 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-1,009.60 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,009.60 | $1,009.60 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-470.84 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-470.84 | $470.84 |
| 01/01/1997 | BILL | 1996 Tax Bill | $941.68 | $941.68 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-481.98 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-481.98 | $481.98 |
| 01/01/1996 | BILL | 1995 Tax Bill | $963.96 | $963.96 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,061.16 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,061.16 | $1,061.16 |
| 04/27/1994 | PAYMENT | 1993 - Bill Payment | $-1,061.16 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,061.16 | $1,061.16 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-1,125.36 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,125.36 | $1,125.36 |
| 03/26/1992 | PAYMENT | 1991 - Bill Payment | $-1,125.36 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,125.36 | $1,125.36 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-1,022.14 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,022.14 | $1,022.14 |