Tax Account 04-340-02-056
Owners
BOND KENYETTA M
301 25TH LANE
PUEBLO, CO 81006
Account Summary
| Account ID | 04-340-02-056 |
|---|---|
| Account Type | Real Estate |
| Location | 301 25TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,413.40 |
| Taxed incl Special Assessments | $1,413.40 |
| Paid | $1,413.40 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $1,413.40 | $0.00 | $0.00 | $1,413.40 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $809.20 | $0.00 | $24.28 | $833.48 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,046.66 | $0.00 | $31.40 | $1,078.06 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $381.78 | $0.00 | $15.27 | $397.05 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $390.14 | $0.00 | $7.80 | $397.94 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $330.74 | $0.00 | $6.62 | $337.36 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $330.10 | $0.00 | $6.61 | $336.71 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $279.40 | $0.00 | $5.58 | $284.98 | $0.00 | $0.00 | 10.2743 | 70U |
| 2017 REAL ESTATE TAXES | $279.70 | $10.00 | $16.78 | $306.48 | $0.00 | $0.00 | 10.2878 | 70U |
| 2016 REAL ESTATE TAXES | $224.88 | $0.00 | $2.25 | $227.13 | $0.00 | $0.00 | 10.3102 | 70U |
| 2015 REAL ESTATE TAXES | $224.04 | $0.00 | $0.00 | $224.04 | $0.00 | $0.00 | 10.2672 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 240.73 | 243.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 62.81 | 63.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 62.81 | 63.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 53.22 | 53.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 53.22 | 53.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 44.79 | 45.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 44.79 | 45.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 25.42 | 25.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 25.42 | 25.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/08/2026 | PAYMENT | BOND KENYETTA M CASH | $-1,413.40 | $0.00 |
| 01/19/2026 | BILL | BOND KENYETTA M | $1,413.40 | $1,413.40 |
| 07/15/2025 | PAYMENT | 2024 - Bill Payment | $-817.37 | $0.00 |
| 07/15/2025 | PAYMENT | 2024 - Bill Payment | $-16.11 | $817.37 |
| 07/15/2025 | INTEREST | 2024 Interest/Penalty | $24.28 | $833.48 |
| 01/01/2025 | BILL | 2024 Tax Bill | $809.20 | $809.20 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-827.61 | $0.00 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-250.45 | $827.61 |
| 07/08/2024 | INTEREST | 2023 Interest/Penalty | $31.40 | $1,078.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,046.66 | $1,046.66 |
| 08/11/2023 | PAYMENT | 2022 - Bill Payment | $-65.98 | $0.00 |
| 08/11/2023 | PAYMENT | 2022 - Bill Payment | $-331.07 | $65.98 |
| 08/11/2023 | INTEREST | 2022 Interest/Penalty | $15.27 | $397.05 |
| 01/01/2023 | BILL | 2022 Tax Bill | $381.78 | $381.78 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-64.71 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-333.23 | $64.71 |
| 06/14/2022 | INTEREST | 2021 Interest/Penalty | $7.80 | $397.94 |
| 01/01/2022 | BILL | 2021 Tax Bill | $390.14 | $390.14 |
| 07/02/2021 | PAYMENT | 2020 - Bill Payment | $-282.52 | $0.00 |
| 07/02/2021 | PAYMENT | 2020 - Bill Payment | $-54.84 | $282.52 |
| 07/02/2021 | INTEREST | 2020 Interest/Penalty | $6.62 | $337.36 |
| 01/01/2021 | BILL | 2020 Tax Bill | $330.74 | $330.74 |
| 07/28/2020 | LIEN | 2019 Redemption Payment | $-348.55 | $0.00 |
| 07/28/2020 | LIEN | 2019 Redemption Interest/Fee | $6.84 | $348.55 |
| 07/28/2020 | LIEN | 2018 Redemption Payment | $-330.57 | $341.71 |
| 07/28/2020 | LIEN | 2018 Redemption Interest/Fee | $40.59 | $672.28 |
| 07/28/2020 | LIEN | 2017 Redemption Payment | $-395.55 | $631.69 |
| 07/28/2020 | LIEN | 2017 Redemption Interest/Fee | $77.07 | $1,027.24 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-281.87 | $950.17 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-54.84 | $1,232.04 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $6.61 | $1,286.88 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $341.71 | $1,280.27 |
| 01/01/2020 | BILL | 2019 Tax Bill | $330.10 | $938.56 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-46.14 | $608.46 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-238.84 | $654.60 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $289.98 | $893.44 |
| 06/20/2019 | INTEREST | 2018 Interest/Penalty | $5.58 | $603.46 |
| 01/01/2019 | BILL | 2018 Tax Bill | $279.40 | $597.88 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-47.95 | $318.48 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-248.53 | $366.43 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $614.96 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $624.96 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $16.78 | $614.96 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $318.48 | $598.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $279.70 | $279.70 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-25.94 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-201.19 | $25.94 |
| 05/08/2017 | INTEREST | 2016 Interest/Penalty | $2.25 | $227.13 |
| 01/01/2017 | BILL | 2016 Tax Bill | $224.88 | $224.88 |
| 03/18/2016 | PAYMENT | 2015 - Bill Payment | $-25.68 | $0.00 |
| 03/18/2016 | PAYMENT | 2015 - Bill Payment | $-198.36 | $25.68 |
| 01/01/2016 | BILL | 2015 Tax Bill | $224.04 | $224.04 |