Tax Account 04-360-01-013
Owners
BONGIRNO CHRIS
30686 BARNETT RD
PUEBLO, CO 81006-9544
Account Summary
| Account ID | 04-360-01-013 |
|---|---|
| Account Type | Real Estate |
| Location | 30686 BARNETT RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,771.67 |
| Taxed incl Special Assessments | $2,771.67 |
| Paid | $2,771.67 |
| 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 | $2,771.67 | $0.00 | $0.00 | $2,771.67 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $1,925.82 | $0.00 | $0.00 | $1,925.82 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $2,389.46 | $0.00 | $0.00 | $2,389.46 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $2,718.14 | $0.00 | $0.00 | $2,718.14 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,900.90 | $0.00 | $0.00 | $1,900.90 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $1,890.84 | $0.00 | $0.00 | $1,890.84 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $1,886.64 | $0.00 | $0.00 | $1,886.64 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $1,552.80 | $0.00 | $62.11 | $1,614.91 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $1,554.50 | $0.00 | $0.00 | $1,554.50 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $1,213.64 | $0.00 | $0.00 | $1,213.64 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $1,209.16 | $0.00 | $0.00 | $1,209.16 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $1,034.46 | $0.00 | $0.00 | $1,034.46 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $1,028.02 | $0.00 | $0.00 | $1,028.02 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $1,222.86 | $0.00 | $0.00 | $1,222.86 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $1,212.06 | $0.00 | $0.00 | $1,212.06 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $1,276.84 | $0.00 | $0.00 | $1,276.84 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $1,287.74 | $0.00 | $0.00 | $1,287.74 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $1,404.70 | $0.00 | $0.00 | $1,404.70 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $1,425.52 | $0.00 | $0.00 | $1,425.52 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $1,394.10 | $0.00 | $0.00 | $1,394.10 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $1,358.06 | $0.00 | $6.79 | $1,364.85 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $1,375.52 | $0.00 | $0.00 | $1,375.52 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $1,358.96 | $0.00 | $0.00 | $1,358.96 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $1,464.14 | $0.00 | $0.00 | $1,464.14 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $1,383.40 | $0.00 | $0.00 | $1,383.40 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $1,163.86 | $0.00 | $0.00 | $1,163.86 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $1,053.40 | $0.00 | $0.00 | $1,053.40 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $1,078.62 | $0.00 | $0.00 | $1,078.62 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $1,101.30 | $0.00 | $0.00 | $1,101.30 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $1,006.38 | $0.00 | $0.00 | $1,006.38 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $981.04 | $0.00 | $0.00 | $981.04 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $1,039.50 | $0.00 | $0.00 | $1,039.50 | $0.00 | $0.00 | 9.7788 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.73 | 37.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.04 | 30.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 466.94 | 471.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 447.42 | 451.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 306.40 | 309.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 304.21 | 307.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 304.21 | 307.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 248.83 | 251.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 248.83 | 251.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 137.21 | 138.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 137.21 | 138.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-1,385.83 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,385.84 | $1,385.83 |
| 01/19/2026 | BILL | BONGIRNO CHRIS | $2,771.67 | $2,771.67 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-30.34 | $0.00 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,895.48 | $30.34 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,925.82 | $1,925.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-958.90 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-235.83 | $958.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-958.90 | $1,194.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-235.83 | $2,153.63 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,389.46 | $2,389.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-225.97 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,133.10 | $225.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-225.97 | $1,359.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,133.10 | $1,585.04 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,718.14 | $2,718.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-795.70 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-154.75 | $795.70 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-795.70 | $950.45 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-154.75 | $1,746.15 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,900.90 | $1,900.90 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-791.78 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-153.64 | $791.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-153.64 | $945.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-791.78 | $1,099.06 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,890.84 | $1,890.84 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-153.64 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-789.68 | $153.64 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-153.64 | $943.32 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-789.68 | $1,096.96 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,886.64 | $1,886.64 |
| 08/16/2019 | PAYMENT | 2018 - Bill Payment | $-261.39 | $0.00 |
| 08/16/2019 | PAYMENT | 2018 - Bill Payment | $-1,353.52 | $261.39 |
| 08/16/2019 | INTEREST | 2018 Interest/Penalty | $62.11 | $1,614.91 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,552.80 | $1,552.80 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-251.34 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-1,303.16 | $251.34 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,554.50 | $1,554.50 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-537.52 | $0.00 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-69.30 | $537.52 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-69.30 | $606.82 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-537.52 | $676.12 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,213.64 | $1,213.64 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-69.30 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-535.28 | $69.30 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-535.28 | $604.58 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-69.30 | $1,139.86 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,209.16 | $1,209.16 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-4.28 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-512.95 | $4.28 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-4.28 | $517.23 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-512.95 | $521.51 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,034.46 | $1,034.46 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-509.73 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.28 | $509.73 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-509.73 | $514.01 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-4.28 | $1,023.74 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,028.02 | $1,028.02 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.07 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-606.36 | $5.07 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-606.36 | $611.43 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.07 | $1,217.79 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,222.86 | $1,222.86 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-606.03 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-606.03 | $606.03 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,212.06 | $1,212.06 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-638.42 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-638.42 | $638.42 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,276.84 | $1,276.84 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-643.87 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-643.87 | $643.87 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,287.74 | $1,287.74 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-702.35 | $0.00 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-702.35 | $702.35 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,404.70 | $1,404.70 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-712.76 | $0.00 |
| 02/06/2008 | PAYMENT | 2007 - Bill Payment | $-712.76 | $712.76 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,425.52 | $1,425.52 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-697.05 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-697.05 | $697.05 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,394.10 | $1,394.10 |
| 06/23/2006 | PAYMENT | 2005 - Bill Payment | $-685.82 | $0.00 |
| 06/23/2006 | INTEREST | 2005 Interest/Penalty | $6.79 | $685.82 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-679.03 | $679.03 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,358.06 | $1,358.06 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-687.76 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-687.76 | $687.76 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,375.52 | $1,375.52 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-679.48 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-679.48 | $679.48 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,358.96 | $1,358.96 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-732.07 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-732.07 | $732.07 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,464.14 | $1,464.14 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-691.70 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-691.70 | $691.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,383.40 | $1,383.40 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-581.93 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-581.93 | $581.93 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,163.86 | $1,163.86 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-526.70 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-526.70 | $526.70 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,053.40 | $1,053.40 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-539.31 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-539.31 | $539.31 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,078.62 | $1,078.62 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-550.65 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-550.65 | $550.65 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,101.30 | $1,101.30 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-503.19 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-503.19 | $503.19 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,006.38 | $1,006.38 |
| 02/01/1996 | PAYMENT | 1995 - Bill Payment | $-981.04 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $981.04 | $981.04 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,039.50 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,039.50 | $1,039.50 |