Tax Account 05-254-19-008
Owners
BONANO KENN
515 W 12TH ST
PUEBLO, CO 81003-2831
Account Summary
| Account ID | 05-254-19-008 |
|---|---|
| Account Type | Real Estate |
| Location | 515 W 12TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,627.52 |
| Taxed incl Special Assessments | $1,627.52 |
| Paid | $1,627.52 |
| 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 | $1,627.52 | $0.00 | $0.00 | $1,627.52 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,128.42 | $0.00 | $0.00 | $1,128.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,140.48 | $0.00 | $0.00 | $1,140.48 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $971.90 | $0.00 | $0.00 | $971.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,003.26 | $0.00 | $0.00 | $1,003.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,115.44 | $0.00 | $0.00 | $1,115.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $914.96 | $0.00 | $0.00 | $914.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $663.66 | $0.00 | $0.00 | $663.66 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $670.30 | $0.00 | $13.40 | $683.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $666.72 | $0.00 | $6.67 | $673.39 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $664.22 | $0.00 | $26.56 | $690.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $662.80 | $0.00 | $6.63 | $669.43 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $664.28 | $0.00 | $19.93 | $684.21 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $774.06 | $0.00 | $23.22 | $797.28 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $748.22 | $0.00 | $29.93 | $778.15 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $949.70 | $0.00 | $37.99 | $987.69 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $921.26 | $0.00 | $27.64 | $948.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $940.74 | $0.00 | $28.22 | $968.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $957.62 | $0.00 | $0.00 | $957.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $977.22 | $0.00 | $9.77 | $986.99 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $935.22 | $0.00 | $9.35 | $944.57 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $888.66 | $0.00 | $17.77 | $906.43 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $876.18 | $0.00 | $8.76 | $884.94 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $833.00 | $0.00 | $33.32 | $866.32 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $751.90 | $0.00 | $30.08 | $781.98 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $656.78 | $10.00 | $39.41 | $706.19 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $645.16 | $0.00 | $0.00 | $645.16 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $630.00 | $0.00 | $12.60 | $642.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $636.30 | $14.85 | $38.18 | $689.33 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $548.54 | $0.00 | $0.00 | $548.54 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $561.52 | $0.00 | $0.00 | $561.52 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $592.50 | $0.00 | $0.00 | $592.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $592.50 | $0.00 | $0.00 | $592.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $708.06 | $0.00 | $0.00 | $708.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $707.14 | $0.00 | $0.00 | $707.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $705.14 | $0.00 | $0.00 | $705.14 | $0.00 | $0.00 | 8.8363 | 60B |
| 1989 REAL ESTATE TAXES | $712.88 | $0.00 | $0.00 | $712.88 | $0.00 | $0.00 | 8.9426 | 60B |
| 1988 REAL ESTATE TAXES | $628.22 | $0.00 | $0.00 | $628.22 | $0.00 | $0.00 | 8.9671 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.49 | 34.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.90 | 30.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.90 | 30.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.59 | 18.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.59 | 18.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.39 | 20.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.73 | 16.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.42 | 13.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.42 | 13.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-813.76 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-813.76 | $813.76 |
| 01/19/2026 | BILL | BONANO KENN | $1,627.52 | $1,627.52 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-549.11 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.10 | $549.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-549.11 | $564.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.10 | $1,113.32 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,128.42 | $1,128.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-555.14 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.10 | $555.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.10 | $570.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-555.14 | $585.34 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,140.48 | $1,140.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.39 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-476.56 | $9.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.39 | $485.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-476.56 | $495.34 |
| 01/01/2023 | BILL | 2022 Tax Bill | $971.90 | $971.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.39 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-492.24 | $9.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.39 | $501.63 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-492.24 | $511.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,003.26 | $1,003.26 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.30 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-547.42 | $10.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.30 | $557.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-547.42 | $568.02 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,115.44 | $1,115.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-449.03 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.45 | $449.03 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.45 | $457.48 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-449.03 | $465.93 |
| 01/01/2020 | BILL | 2019 Tax Bill | $914.96 | $914.96 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-650.10 | $0.00 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-13.56 | $650.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $663.66 | $663.66 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-13.83 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-669.87 | $13.83 |
| 06/14/2018 | INTEREST | 2017 Interest/Penalty | $13.40 | $683.70 |
| 01/01/2018 | BILL | 2017 Tax Bill | $670.30 | $670.30 |
| 05/15/2017 | PAYMENT | 2016 - Bill Payment | $-9.19 | $0.00 |
| 05/15/2017 | PAYMENT | 2016 - Bill Payment | $-664.20 | $9.19 |
| 05/15/2017 | INTEREST | 2016 Interest/Penalty | $6.67 | $673.39 |
| 01/01/2017 | BILL | 2016 Tax Bill | $666.72 | $666.72 |
| 08/10/2016 | PAYMENT | 2015 - Bill Payment | $-9.46 | $0.00 |
| 08/10/2016 | PAYMENT | 2015 - Bill Payment | $-681.32 | $9.46 |
| 08/10/2016 | INTEREST | 2015 Interest/Penalty | $26.56 | $690.78 |
| 01/01/2016 | BILL | 2015 Tax Bill | $664.22 | $664.22 |
| 05/26/2015 | PAYMENT | 2014 - Bill Payment | $-660.28 | $0.00 |
| 05/26/2015 | PAYMENT | 2014 - Bill Payment | $-9.15 | $660.28 |
| 05/26/2015 | INTEREST | 2014 Interest/Penalty | $6.63 | $669.43 |
| 01/01/2015 | BILL | 2014 Tax Bill | $662.80 | $662.80 |
| 07/07/2014 | PAYMENT | 2013 - Bill Payment | $-674.88 | $0.00 |
| 07/07/2014 | PAYMENT | 2013 - Bill Payment | $-9.33 | $674.88 |
| 07/07/2014 | INTEREST | 2013 Interest/Penalty | $19.93 | $684.21 |
| 01/01/2014 | BILL | 2013 Tax Bill | $664.28 | $664.28 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-10.79 | $0.00 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-786.49 | $10.79 |
| 07/16/2013 | INTEREST | 2012 Interest/Penalty | $23.22 | $797.28 |
| 01/01/2013 | BILL | 2012 Tax Bill | $774.06 | $774.06 |
| 08/15/2012 | PAYMENT | 2011 - Bill Payment | $-778.15 | $0.00 |
| 08/15/2012 | INTEREST | 2011 Interest/Penalty | $29.93 | $778.15 |
| 01/01/2012 | BILL | 2011 Tax Bill | $748.22 | $748.22 |
| 08/18/2011 | PAYMENT | 2010 - Bill Payment | $-987.69 | $0.00 |
| 08/18/2011 | INTEREST | 2010 Interest/Penalty | $37.99 | $987.69 |
| 01/01/2011 | BILL | 2010 Tax Bill | $949.70 | $949.70 |
| 07/12/2010 | PAYMENT | 2009 - Bill Payment | $-948.90 | $0.00 |
| 07/12/2010 | INTEREST | 2009 Interest/Penalty | $27.64 | $948.90 |
| 01/01/2010 | BILL | 2009 Tax Bill | $921.26 | $921.26 |
| 07/28/2009 | PAYMENT | 2008 - Bill Payment | $-968.96 | $0.00 |
| 07/28/2009 | INTEREST | 2008 Interest/Penalty | $28.22 | $968.96 |
| 01/01/2009 | BILL | 2008 Tax Bill | $940.74 | $940.74 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-957.62 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $957.62 | $957.62 |
| 05/29/2007 | PAYMENT | 2006 - Bill Payment | $-986.99 | $0.00 |
| 05/29/2007 | INTEREST | 2006 Interest/Penalty | $9.77 | $986.99 |
| 01/01/2007 | BILL | 2006 Tax Bill | $977.22 | $977.22 |
| 05/24/2006 | PAYMENT | 2005 - Bill Payment | $-944.57 | $0.00 |
| 05/24/2006 | INTEREST | 2005 Interest/Penalty | $9.35 | $944.57 |
| 01/01/2006 | BILL | 2005 Tax Bill | $935.22 | $935.22 |
| 07/01/2005 | PAYMENT | 2004 - Bill Payment | $-906.43 | $0.00 |
| 07/01/2005 | INTEREST | 2004 Interest/Penalty | $17.77 | $906.43 |
| 01/01/2005 | BILL | 2004 Tax Bill | $888.66 | $888.66 |
| 05/26/2004 | PAYMENT | 2003 - Bill Payment | $-884.94 | $0.00 |
| 05/26/2004 | INTEREST | 2003 Interest/Penalty | $8.76 | $884.94 |
| 01/01/2004 | BILL | 2003 Tax Bill | $876.18 | $876.18 |
| 08/27/2003 | LIEN | 2002 Redemption Payment | $-880.03 | $0.00 |
| 08/27/2003 | LIEN | 2002 Redemption Interest/Fee | $8.71 | $880.03 |
| 08/27/2003 | LIEN | 2001 Redemption Payment | $-889.29 | $871.32 |
| 08/27/2003 | LIEN | 2001 Redemption Interest/Fee | $102.31 | $1,760.61 |
| 08/27/2003 | LIEN | 2000 Redemption Payment | $-880.53 | $1,658.30 |
| 08/27/2003 | LIEN | 2000 Redemption Interest/Fee | $170.34 | $2,538.83 |
| 08/04/2003 | PAYMENT | 2002 - Bill Payment | $-866.32 | $2,368.49 |
| 08/04/2003 | INTEREST | 2002 Interest/Penalty | $33.32 | $3,234.81 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $871.32 | $3,201.49 |
| 01/01/2003 | BILL | 2002 Tax Bill | $833.00 | $2,330.17 |
| 08/02/2002 | PAYMENT | 2001 - Bill Payment | $-781.98 | $1,497.17 |
| 08/02/2002 | INTEREST | 2001 Interest/Penalty | $30.08 | $2,279.15 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $786.98 | $2,249.07 |
| 01/01/2002 | BILL | 2001 Tax Bill | $751.90 | $1,462.09 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $710.19 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-696.19 | $720.19 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $39.41 | $1,416.38 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,376.97 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $710.19 | $1,366.97 |
| 01/01/2001 | BILL | 2000 Tax Bill | $656.78 | $656.78 |
| 02/07/2000 | PAYMENT | 1999 - Bill Payment | $-645.16 | $0.00 |
| 02/07/2000 | LIEN | 1998 Redemption Payment | $-715.60 | $645.16 |
| 02/07/2000 | LIEN | 1998 Redemption Interest/Fee | $68.00 | $1,360.76 |
| 02/07/2000 | LIEN | 1997 Redemption Payment | $-837.84 | $1,292.76 |
| 02/07/2000 | LIEN | 1997 Redemption Interest/Fee | $144.51 | $2,130.60 |
| 01/01/2000 | BILL | 1999 Tax Bill | $645.16 | $1,986.09 |
| 06/30/1999 | PAYMENT | 1998 - Bill Payment | $-642.60 | $1,340.93 |
| 06/30/1999 | INTEREST | 1998 Interest/Penalty | $12.60 | $1,983.53 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $647.60 | $1,970.93 |
| 01/01/1999 | BILL | 1998 Tax Bill | $630.00 | $1,323.33 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-674.48 | $693.33 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $1,367.81 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $38.18 | $1,382.66 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $1,344.48 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $693.33 | $1,329.63 |
| 01/01/1998 | BILL | 1997 Tax Bill | $636.30 | $636.30 |
| 03/25/1997 | PAYMENT | 1996 - Bill Payment | $-548.54 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $548.54 | $548.54 |
| 03/27/1996 | PAYMENT | 1995 - Bill Payment | $-561.52 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $561.52 | $561.52 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-592.50 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $592.50 | $592.50 |
| 04/01/1994 | PAYMENT | 1993 - Bill Payment | $-592.50 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $592.50 | $592.50 |
| 04/21/1993 | PAYMENT | 1992 - Bill Payment | $-708.06 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $708.06 | $708.06 |
| 04/15/1992 | PAYMENT | 1991 - Bill Payment | $-707.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $707.14 | $707.14 |
| 02/28/1991 | PAYMENT | 1988 - Bill Payment | $-628.22 | $0.00 |
| 01/31/1991 | PAYMENT | 1989 - Bill Payment | $-712.88 | $628.22 |
| 01/30/1991 | PAYMENT | 1990 - Bill Payment | $-705.14 | $1,341.10 |
| 01/01/1991 | BILL | 1990 Tax Bill | $705.14 | $2,046.24 |
| 01/01/1990 | BILL | 1989 Tax Bill | $712.88 | $1,341.10 |
| 01/01/1989 | BILL | 1988 Tax Bill | $628.22 | $628.22 |