Tax Account 04-203-01-002
Owners
REZNIKOFF NATASHA E
1738 BONFORTE BLVD
PUEBLO, CO 81001-1761
Account Summary
| Account ID | 04-203-01-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1738 BONFORTE BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,624.69 |
| Taxed incl Special Assessments | $1,624.69 |
| Paid | $1,624.69 |
| 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 | $1,624.69 | $0.00 | $0.00 | $1,624.69 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,275.74 | $0.00 | $12.76 | $1,288.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,289.38 | $0.00 | $0.00 | $1,289.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,351.10 | $0.00 | $0.00 | $1,351.10 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,393.98 | $0.00 | $0.00 | $1,393.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,175.00 | $0.00 | $0.00 | $1,175.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,175.34 | $0.00 | $0.00 | $1,175.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $939.86 | $0.00 | $0.00 | $939.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $949.24 | $0.00 | $0.00 | $949.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $387.72 | $0.00 | $0.00 | $387.72 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $386.30 | $0.00 | $0.00 | $386.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $363.16 | $0.00 | $0.00 | $363.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $363.96 | $0.00 | $0.00 | $363.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $411.11 | $0.00 | $0.00 | $411.11 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $784.16 | $0.00 | $0.00 | $784.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $893.04 | $0.00 | $0.00 | $893.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $866.60 | $0.00 | $0.00 | $866.60 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $443.08 | $0.00 | $0.00 | $443.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $451.02 | $0.00 | $0.00 | $451.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $408.40 | $0.00 | $0.00 | $408.40 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $781.70 | $0.00 | $0.00 | $781.70 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $768.28 | $0.00 | $0.00 | $768.28 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $757.50 | $0.00 | $0.00 | $757.50 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $432.64 | $0.00 | $0.00 | $432.64 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $781.02 | $0.00 | $0.00 | $781.02 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $690.40 | $0.00 | $0.00 | $690.40 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $678.18 | $0.00 | $0.00 | $678.18 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $676.20 | $0.00 | $0.00 | $676.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $682.96 | $0.00 | $0.00 | $682.96 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $609.60 | $0.00 | $0.00 | $609.60 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $624.02 | $0.00 | $0.00 | $624.02 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $695.22 | $0.00 | $0.00 | $695.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $695.22 | $0.00 | $0.00 | $695.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $751.16 | $0.00 | $0.00 | $751.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $751.16 | $0.00 | $0.00 | $751.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $698.12 | $0.00 | $0.00 | $698.12 | $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 | 34.45 | 34.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.87 | 33.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.87 | 33.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.84 | 26.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.84 | 26.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.01 | 19.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.01 | 19.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.88 | 10.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/03/2026 | PAYMENT | REZNIKOFF NATASHA E PAYIT PAID BY PAYMENT PROVIDER API | $-1,624.69 | $0.00 |
| 01/19/2026 | BILL | REZNIKOFF NATASHA E | $1,624.69 | $1,624.69 |
| 07/03/2025 | PAYMENT | 2024 - Bill Payment | $-633.70 | $0.00 |
| 07/03/2025 | PAYMENT | 2024 - Bill Payment | $-16.93 | $633.70 |
| 07/03/2025 | INTEREST | 2024 Interest/Penalty | $12.76 | $650.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-621.27 | $637.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.60 | $1,259.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,275.74 | $1,275.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-628.09 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.60 | $628.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.60 | $644.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-628.09 | $661.29 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,289.38 | $1,289.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-662.50 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.05 | $662.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-662.50 | $675.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.05 | $1,338.05 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,351.10 | $1,351.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-683.94 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.05 | $683.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.05 | $696.99 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-683.94 | $710.04 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,393.98 | $1,393.98 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-576.65 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.85 | $576.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-576.65 | $587.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.85 | $1,164.15 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,175.00 | $1,175.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.85 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-576.82 | $10.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-576.82 | $587.67 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.85 | $1,164.49 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,175.34 | $1,175.34 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-460.33 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.60 | $460.33 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-460.33 | $469.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.60 | $930.26 |
| 01/01/2019 | BILL | 2018 Tax Bill | $939.86 | $939.86 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-465.02 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.60 | $465.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.60 | $474.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-465.02 | $484.22 |
| 01/01/2018 | BILL | 2017 Tax Bill | $949.24 | $949.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.22 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-188.64 | $5.22 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.22 | $193.86 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-188.64 | $199.08 |
| 01/01/2017 | BILL | 2016 Tax Bill | $387.72 | $387.72 |
| 03/17/2016 | PAYMENT | 2015 - Bill Payment | $-10.44 | $0.00 |
| 03/17/2016 | PAYMENT | 2015 - Bill Payment | $-375.86 | $10.44 |
| 01/01/2016 | BILL | 2015 Tax Bill | $386.30 | $386.30 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-353.36 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-9.80 | $353.36 |
| 01/01/2015 | BILL | 2014 Tax Bill | $363.16 | $363.16 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-9.80 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-354.16 | $9.80 |
| 01/01/2014 | BILL | 2013 Tax Bill | $363.96 | $363.96 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-400.12 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.99 | $400.12 |
| 01/01/2013 | BILL | 2012 Tax Bill | $411.11 | $411.11 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-784.16 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $784.16 | $784.16 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-893.04 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $893.04 | $893.04 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-866.60 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $866.60 | $866.60 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-443.08 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $443.08 | $443.08 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-451.02 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $451.02 | $451.02 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-408.40 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $408.40 | $408.40 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-781.70 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $781.70 | $781.70 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-768.28 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $768.28 | $768.28 |
| 04/20/2004 | PAYMENT | 2003 - Bill Payment | $-757.50 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $757.50 | $757.50 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-432.64 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $432.64 | $432.64 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-781.02 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $781.02 | $781.02 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-690.40 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $690.40 | $690.40 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-678.18 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $678.18 | $678.18 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-338.10 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-338.10 | $338.10 |
| 01/01/1999 | BILL | 1998 Tax Bill | $676.20 | $676.20 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-341.48 | $0.00 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-341.48 | $341.48 |
| 01/01/1998 | BILL | 1997 Tax Bill | $682.96 | $682.96 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-304.80 | $0.00 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-304.80 | $304.80 |
| 01/01/1997 | BILL | 1996 Tax Bill | $609.60 | $609.60 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-312.01 | $0.00 |
| 03/08/1996 | PAYMENT | 1995 - Bill Payment | $-312.01 | $312.01 |
| 01/01/1996 | BILL | 1995 Tax Bill | $624.02 | $624.02 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-347.61 | $0.00 |
| 03/16/1995 | PAYMENT | 1994 - Bill Payment | $-347.61 | $347.61 |
| 01/01/1995 | BILL | 1994 Tax Bill | $695.22 | $695.22 |
| 06/14/1994 | PAYMENT | 1993 - Bill Payment | $-347.61 | $0.00 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-347.61 | $347.61 |
| 01/01/1994 | BILL | 1993 Tax Bill | $695.22 | $695.22 |
| 06/10/1993 | PAYMENT | 1992 - Bill Payment | $-375.58 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-375.58 | $375.58 |
| 01/01/1993 | BILL | 1992 Tax Bill | $751.16 | $751.16 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-751.16 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $751.16 | $751.16 |
| 08/06/1991 | PAYMENT | 1990 - Bill Payment | $-349.06 | $0.00 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-349.06 | $349.06 |
| 01/01/1991 | BILL | 1990 Tax Bill | $698.12 | $698.12 |