Tax Account 05-220-42-014
Owners
KAISER FOUNDATION HEALTHPLAN OF COLORADO
10350 E DAKOTA AVE
DENVER, CO 80247-1314
Account Summary
| Account ID | 05-220-42-014 |
|---|---|
| Account Type | Real Estate |
| Location | 3107 BONAVENTURE CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $58,029.84 |
| Taxed incl Special Assessments | $58,029.84 |
| Paid | $58,029.84 |
| 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) |
| Tax Cap | 85% High 8.0% |
| Tax Cap Type | Other |
* 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 | $58,029.84 | $0.00 | $0.00 | $58,029.84 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $10,239.54 | $0.00 | $0.00 | $10,239.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $10,300.12 | $10.00 | $721.01 | $11,031.13 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $9,955.98 | $0.00 | $0.00 | $9,955.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $9,992.18 | $0.00 | $0.00 | $9,992.18 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $10,132.14 | $0.00 | $0.00 | $10,132.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $10,133.88 | $0.00 | $0.00 | $10,133.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $9,081.62 | $0.00 | $0.00 | $9,081.62 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $9,173.74 | $0.00 | $0.00 | $9,173.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $9,156.42 | $0.00 | $0.00 | $9,156.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $9,121.72 | $0.00 | $0.00 | $9,121.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $10,333.10 | $0.00 | $0.00 | $10,333.10 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $10,356.46 | $0.00 | $0.00 | $10,356.46 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $11,471.36 | $0.00 | $0.00 | $11,471.36 | $0.00 | $0.00 | 9.0363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 302.39 | 305.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 100.35 | 101.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.17 | 50.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 45.74 | 46.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 46.31 | 46.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 46.31 | 46.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 46.31 | 46.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 46.31 | 46.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 46.31 | 46.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 34.31 | 34.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 34.31 | 34.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 38.79 | 39.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 38.79 | 39.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 42.63 | 43.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/27/2026 | PAYMENT | KAISER FOUNDATION HEALTHPLAN OF COLORADO PAYIT PAID BY PAYMENT PROVIDER API | $-58,029.84 | $11,047.13 |
| 01/19/2026 | BILL | KAISER FOUNDATION HEALTHPLAN OF COLORADO | $58,029.84 | $69,076.97 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-10,138.18 | $11,047.13 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-101.36 | $21,185.31 |
| 01/01/2025 | BILL | 2024 Tax Bill | $10,239.54 | $21,286.67 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10,966.90 | $11,047.13 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-54.23 | $22,014.03 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $22,068.26 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $721.01 | $22,078.26 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $21,357.25 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $11,047.13 | $21,347.25 |
| 01/01/2024 | BILL | 2023 Tax Bill | $10,300.12 | $10,300.12 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-46.20 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-9,909.78 | $46.20 |
| 01/01/2023 | BILL | 2022 Tax Bill | $9,955.98 | $9,955.98 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-9,945.40 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-46.78 | $9,945.40 |
| 01/01/2022 | BILL | 2021 Tax Bill | $9,992.18 | $9,992.18 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-46.78 | $0.00 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-10,085.36 | $46.78 |
| 01/01/2021 | BILL | 2020 Tax Bill | $10,132.14 | $10,132.14 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-10,087.10 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-46.78 | $10,087.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $10,133.88 | $10,133.88 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-9,034.84 | $0.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-46.78 | $9,034.84 |
| 01/01/2019 | BILL | 2018 Tax Bill | $9,081.62 | $9,081.62 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-9,126.96 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-46.78 | $9,126.96 |
| 01/01/2018 | BILL | 2017 Tax Bill | $9,173.74 | $9,173.74 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-34.66 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-9,121.76 | $34.66 |
| 01/01/2017 | BILL | 2016 Tax Bill | $9,156.42 | $9,156.42 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-9,087.06 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-34.66 | $9,087.06 |
| 01/01/2016 | BILL | 2015 Tax Bill | $9,121.72 | $9,121.72 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-39.18 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-10,293.92 | $39.18 |
| 01/01/2015 | BILL | 2014 Tax Bill | $10,333.10 | $10,333.10 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-10,317.28 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-39.18 | $10,317.28 |
| 01/01/2014 | BILL | 2013 Tax Bill | $10,356.46 | $10,356.46 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-11,428.30 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-43.06 | $11,428.30 |
| 01/01/2013 | BILL | 2012 Tax Bill | $11,471.36 | $11,471.36 |