Tax Account 04-330-00-047
Owners
BONAKEMI USA INC
24 INVERNESS PL E STE 100
ENGLEWOOD, CO 80112-5663
Account Summary
| Account ID | 04-330-00-047 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $129.40 |
| Taxed incl Special Assessments | $129.40 |
| Paid | $130.70 |
| 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 | $129.40 | $0.00 | $1.30 | $130.70 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $138.32 | $0.00 | $4.15 | $142.47 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $139.84 | $0.00 | $2.79 | $142.63 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $146.72 | $0.00 | $0.00 | $146.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $147.24 | $0.00 | $0.00 | $147.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $161.26 | $10.00 | $9.67 | $180.93 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $161.38 | $0.00 | $0.00 | $161.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $144.62 | $0.00 | $0.00 | $144.62 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $146.10 | $0.00 | $0.00 | $146.10 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $145.84 | $0.00 | $0.00 | $145.84 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $145.28 | $0.00 | $0.00 | $145.28 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $145.56 | $0.00 | $0.00 | $145.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $145.90 | $0.00 | $0.00 | $145.90 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $147.03 | $0.00 | $0.00 | $147.03 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $143.54 | $0.00 | $0.00 | $143.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $152.36 | $0.00 | $0.00 | $152.36 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $147.62 | $0.00 | $0.00 | $147.62 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $149.86 | $0.00 | $0.00 | $149.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $152.54 | $0.00 | $0.00 | $152.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $158.48 | $0.00 | $0.00 | $158.48 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $151.66 | $0.00 | $0.00 | $151.66 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $158.56 | $0.00 | $0.00 | $158.56 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $156.32 | $0.00 | $0.00 | $156.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $153.70 | $0.00 | $0.00 | $153.70 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $138.74 | $24.30 | $6.94 | $169.98 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $132.84 | $0.00 | $1.33 | $134.17 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $130.48 | $0.00 | $0.00 | $130.48 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $136.08 | $0.00 | $0.00 | $136.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $137.44 | $0.00 | $0.00 | $137.44 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $149.86 | $28.35 | $8.99 | $187.20 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $153.40 | $0.00 | $0.00 | $153.40 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $148.58 | $0.00 | $0.00 | $148.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $148.58 | $0.00 | $0.00 | $148.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $148.58 | $0.00 | $0.00 | $148.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $148.58 | $0.00 | $0.00 | $148.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $137.62 | $0.00 | $0.00 | $137.62 | $0.00 | $0.00 | 8.4951 | 60J |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .54 | .55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/22/2026 | PAYMENT | BONAKEMI USA INC CHECK 174008 M*TR | $-130.70 | $0.00 |
| 05/22/2026 | INTEREST | ACCRUED INTEREST | $0.65 | $130.70 |
| 05/22/2026 | INTEREST | ACCRUED INTEREST | $0.65 | $130.05 |
| 01/19/2026 | BILL | BONAKEMI USA INC | $129.40 | $129.40 |
| 07/15/2025 | PAYMENT | 2024 - Bill Payment | $-141.77 | $0.00 |
| 07/15/2025 | PAYMENT | 2024 - Bill Payment | $-0.70 | $141.77 |
| 07/15/2025 | INTEREST | 2024 Interest/Penalty | $4.15 | $142.47 |
| 01/01/2025 | BILL | 2024 Tax Bill | $138.32 | $138.32 |
| 07/16/2024 | PAYMENT | 2023 - Bill Payment | $-141.94 | $0.00 |
| 07/16/2024 | PAYMENT | 2023 - Bill Payment | $-0.69 | $141.94 |
| 07/16/2024 | INTEREST | 2023 Interest/Penalty | $2.79 | $142.63 |
| 01/01/2024 | BILL | 2023 Tax Bill | $139.84 | $139.84 |
| 03/24/2023 | LIEN | 2020 Redemption Payment | $-228.25 | $0.00 |
| 03/24/2023 | LIEN | 2020 Redemption Interest/Fee | $33.32 | $228.25 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-0.68 | $194.93 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-146.04 | $195.61 |
| 01/01/2023 | BILL | 2022 Tax Bill | $146.72 | $341.65 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-0.68 | $194.93 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-146.56 | $195.61 |
| 01/01/2022 | BILL | 2021 Tax Bill | $147.24 | $342.17 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-170.15 | $194.93 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.78 | $365.08 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $365.86 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $375.86 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $9.67 | $365.86 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $194.93 | $356.19 |
| 01/01/2021 | BILL | 2020 Tax Bill | $161.26 | $161.26 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-160.64 | $0.00 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-0.74 | $160.64 |
| 01/01/2020 | BILL | 2019 Tax Bill | $161.38 | $161.38 |
| 05/07/2019 | PAYMENT | 2018 - Bill Payment | $-0.74 | $0.00 |
| 05/07/2019 | PAYMENT | 2018 - Bill Payment | $-143.88 | $0.74 |
| 01/01/2019 | BILL | 2018 Tax Bill | $144.62 | $144.62 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-145.36 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-0.74 | $145.36 |
| 01/01/2018 | BILL | 2017 Tax Bill | $146.10 | $146.10 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-145.28 | $0.00 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-0.56 | $145.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $145.84 | $145.84 |
| 03/30/2016 | PAYMENT | 2015 - Bill Payment | $-0.56 | $0.00 |
| 03/30/2016 | PAYMENT | 2015 - Bill Payment | $-144.72 | $0.56 |
| 01/01/2016 | BILL | 2015 Tax Bill | $145.28 | $145.28 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-0.56 | $0.00 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-145.00 | $0.56 |
| 01/01/2015 | BILL | 2014 Tax Bill | $145.56 | $145.56 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-145.34 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.56 | $145.34 |
| 01/01/2014 | BILL | 2013 Tax Bill | $145.90 | $145.90 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.55 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-146.48 | $0.55 |
| 01/01/2013 | BILL | 2012 Tax Bill | $147.03 | $147.03 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-71.77 | $0.00 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-71.77 | $71.77 |
| 01/01/2012 | BILL | 2011 Tax Bill | $143.54 | $143.54 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-76.18 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-76.18 | $76.18 |
| 01/01/2011 | BILL | 2010 Tax Bill | $152.36 | $152.36 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-147.62 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $147.62 | $147.62 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-149.86 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $149.86 | $149.86 |
| 04/18/2008 | PAYMENT | 2007 - Bill Payment | $-152.54 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $152.54 | $152.54 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-158.48 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $158.48 | $158.48 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-151.66 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $151.66 | $151.66 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-158.56 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $158.56 | $158.56 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-156.32 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $156.32 | $156.32 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-153.70 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $153.70 | $153.70 |
| 09/30/2002 | PAYMENT | 2001 - Bill Payment | $-24.30 | $0.00 |
| 09/30/2002 | PAYMENT | 2001 - Bill Payment | $-145.68 | $24.30 |
| 09/30/2002 | INTEREST | 2001 Interest/Penalty | $6.94 | $169.98 |
| 09/30/2002 | INTEREST | 2001 Interest/Penalty | $24.30 | $163.04 |
| 01/01/2002 | BILL | 2001 Tax Bill | $138.74 | $138.74 |
| 07/17/2001 | PAYMENT | 2000 - Bill Payment | $-67.75 | $0.00 |
| 07/17/2001 | INTEREST | 2000 Interest/Penalty | $1.33 | $67.75 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-66.42 | $66.42 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.84 | $132.84 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-65.24 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-65.24 | $65.24 |
| 01/01/2000 | BILL | 1999 Tax Bill | $130.48 | $130.48 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-68.04 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-68.04 | $68.04 |
| 01/01/1999 | BILL | 1998 Tax Bill | $136.08 | $136.08 |
| 05/26/1998 | LIEN | 1996 Redemption Payment | $-216.05 | $0.00 |
| 05/26/1998 | LIEN | 1996 Redemption Interest/Fee | $24.85 | $216.05 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-137.44 | $191.20 |
| 01/01/1998 | BILL | 1997 Tax Bill | $137.44 | $328.64 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-28.35 | $191.20 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-158.85 | $219.55 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $28.35 | $378.40 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $8.99 | $350.05 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $191.20 | $341.06 |
| 01/01/1997 | BILL | 1996 Tax Bill | $149.86 | $149.86 |
| 04/10/1996 | PAYMENT | 1995 - Bill Payment | $-153.40 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $153.40 | $153.40 |
| 05/16/1995 | PAYMENT | 1994 - Bill Payment | $-74.29 | $0.00 |
| 03/07/1995 | PAYMENT | 1994 - Bill Payment | $-74.29 | $74.29 |
| 01/01/1995 | BILL | 1994 Tax Bill | $148.58 | $148.58 |
| 04/25/1994 | PAYMENT | 1993 - Bill Payment | $-148.58 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $148.58 | $148.58 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-74.29 | $0.00 |
| 03/08/1993 | PAYMENT | 1992 - Bill Payment | $-74.29 | $74.29 |
| 01/01/1993 | BILL | 1992 Tax Bill | $148.58 | $148.58 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-148.58 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $148.58 | $148.58 |
| 06/06/1991 | PAYMENT | 1990 - Bill Payment | $-137.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $137.62 | $137.62 |