Tax Account 05-352-16-009
Owners
BONHAM CATHERINE M
305 ARGYLE AVE
PUEBLO, CO 81004-1010
Account Summary
| Account ID | 05-352-16-009 |
|---|---|
| Account Type | Real Estate |
| Location | 305 ARGYLE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,809.34 |
| Taxed incl Special Assessments | $1,809.34 |
| Paid | $1,809.34 |
| 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 | $1,809.34 | $0.00 | $0.00 | $1,809.34 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,637.38 | $0.00 | $0.00 | $1,637.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,654.78 | $0.00 | $0.00 | $1,654.78 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,335.66 | $0.00 | $0.00 | $1,335.66 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,377.42 | $0.00 | $0.00 | $1,377.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,132.92 | $0.00 | $0.00 | $1,132.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,133.36 | $0.00 | $0.00 | $1,133.36 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $888.60 | $0.00 | $0.00 | $888.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $897.32 | $0.00 | $0.00 | $897.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,496.06 | $0.00 | $0.00 | $1,496.06 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,490.44 | $0.00 | $0.00 | $1,490.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,405.04 | $0.00 | $0.00 | $1,405.04 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,408.20 | $0.00 | $0.00 | $1,408.20 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,772.81 | $0.00 | $0.00 | $1,772.81 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,713.64 | $0.00 | $0.00 | $1,713.64 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,026.66 | $0.00 | $0.00 | $2,026.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,965.54 | $0.00 | $9.83 | $1,975.37 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,223.72 | $0.00 | $0.00 | $2,223.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,263.62 | $0.00 | $0.00 | $2,263.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,056.18 | $0.00 | $0.00 | $2,056.18 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,967.80 | $0.00 | $0.00 | $1,967.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,526.78 | $0.00 | $0.00 | $1,526.78 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,505.34 | $0.00 | $0.00 | $1,505.34 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,421.24 | $0.00 | $14.21 | $1,435.45 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,282.84 | $0.00 | $0.00 | $1,282.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,087.26 | $0.00 | $0.00 | $1,087.26 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,068.00 | $0.00 | $0.00 | $1,068.00 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,124.76 | $0.00 | $0.00 | $1,124.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,136.02 | $0.00 | $0.00 | $1,136.02 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,096.16 | $0.00 | $0.00 | $1,096.16 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,122.10 | $0.00 | $0.00 | $1,122.10 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,173.06 | $0.00 | $0.00 | $1,173.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,173.06 | $0.00 | $0.00 | $1,173.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,179.48 | $0.00 | $0.00 | $1,179.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,179.48 | $0.00 | $0.00 | $1,179.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,092.40 | $0.00 | $0.00 | $1,092.40 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 51.28 | 51.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.08 | 53.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.08 | 53.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.49 | 38.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.49 | 38.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.68 | 34.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.68 | 34.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.91 | 31.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.91 | 31.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.22 | 20.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.22 | 20.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.03 | 19.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.03 | 19.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.77 | 24.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/16/2026 | PAYMENT | BONHAM CATHERINE M CHECK 01015 M GJ | $-904.67 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001933 | $-904.67 | $904.67 |
| 01/19/2026 | BILL | BONHAM CATHERINE M | $1,809.34 | $1,809.34 |
| 06/20/2025 | PAYMENT | 2024 - Bill Payment | $-26.81 | $0.00 |
| 06/20/2025 | PAYMENT | 2024 - Bill Payment | $-791.88 | $26.81 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-26.81 | $818.69 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-791.88 | $845.50 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,637.38 | $1,637.38 |
| 05/09/2024 | PAYMENT | 2023 - Bill Payment | $-1,601.16 | $0.00 |
| 05/09/2024 | PAYMENT | 2023 - Bill Payment | $-53.62 | $1,601.16 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,654.78 | $1,654.78 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-19.44 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-648.39 | $19.44 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-648.39 | $667.83 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-19.44 | $1,316.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,335.66 | $1,335.66 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,338.54 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-38.88 | $1,338.54 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,377.42 | $1,377.42 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-17.01 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-549.45 | $17.01 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-17.01 | $566.46 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-549.45 | $583.47 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,132.92 | $1,132.92 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-17.01 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-549.67 | $17.01 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-17.01 | $566.68 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-549.67 | $583.69 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,133.36 | $1,133.36 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-428.69 | $0.00 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-15.61 | $428.69 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-428.69 | $444.30 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-15.61 | $872.99 |
| 01/01/2019 | BILL | 2018 Tax Bill | $888.60 | $888.60 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-433.05 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-15.61 | $433.05 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-15.61 | $448.66 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-433.05 | $464.27 |
| 01/01/2018 | BILL | 2017 Tax Bill | $897.32 | $897.32 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-10.21 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-737.82 | $10.21 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-737.82 | $748.03 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-10.21 | $1,485.85 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,496.06 | $1,496.06 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-735.01 | $0.00 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-10.21 | $735.01 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-10.21 | $745.22 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-735.01 | $755.43 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,490.44 | $1,490.44 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-692.91 | $0.00 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-9.61 | $692.91 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-692.91 | $702.52 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-9.61 | $1,395.43 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,405.04 | $1,405.04 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-9.61 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-694.49 | $9.61 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-694.49 | $704.10 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-9.61 | $1,398.59 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,408.20 | $1,408.20 |
| 07/02/2013 | PAYMENT | 2012 - Bill Payment | $-874.40 | $0.00 |
| 07/02/2013 | PAYMENT | 2012 - Bill Payment | $-12.00 | $874.40 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-874.40 | $886.40 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-12.01 | $1,760.80 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,772.81 | $1,772.81 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-856.82 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-856.82 | $856.82 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,713.64 | $1,713.64 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-1,013.33 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-1,013.33 | $1,013.33 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,026.66 | $2,026.66 |
| 06/30/2010 | PAYMENT | 2009 - Bill Payment | $-992.60 | $0.00 |
| 06/30/2010 | INTEREST | 2009 Interest/Penalty | $9.83 | $992.60 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-982.77 | $982.77 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,965.54 | $1,965.54 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-1,111.86 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,111.86 | $1,111.86 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,223.72 | $2,223.72 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-1,131.81 | $0.00 |
| 03/13/2008 | PAYMENT | 2007 - Bill Payment | $-1,131.81 | $1,131.81 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,263.62 | $2,263.62 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-1,028.09 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-1,028.09 | $1,028.09 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,056.18 | $2,056.18 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-983.90 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-983.90 | $983.90 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,967.80 | $1,967.80 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-763.39 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-763.39 | $763.39 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,526.78 | $1,526.78 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-752.67 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-752.67 | $752.67 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,505.34 | $1,505.34 |
| 07/22/2003 | PAYMENT | 2002 - Bill Payment | $-724.83 | $0.00 |
| 07/22/2003 | INTEREST | 2002 Interest/Penalty | $14.21 | $724.83 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-710.62 | $710.62 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,421.24 | $1,421.24 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-1,282.84 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,282.84 | $1,282.84 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-543.63 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-543.63 | $543.63 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,087.26 | $1,087.26 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-1,068.00 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,068.00 | $1,068.00 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-562.38 | $0.00 |
| 03/05/1999 | PAYMENT | 1998 - Bill Payment | $-562.38 | $562.38 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,124.76 | $1,124.76 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-1,136.02 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,136.02 | $1,136.02 |
| 01/10/1997 | PAYMENT | 1996 - Bill Payment | $-1,096.16 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,096.16 | $1,096.16 |
| 01/12/1996 | PAYMENT | 1995 - Bill Payment | $-1,122.10 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,122.10 | $1,122.10 |
| 01/17/1995 | PAYMENT | 1994 - Bill Payment | $-1,173.06 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,173.06 | $1,173.06 |
| 02/08/1994 | PAYMENT | 1993 - Bill Payment | $-1,173.06 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,173.06 | $1,173.06 |
| 01/13/1993 | PAYMENT | 1992 - Bill Payment | $-1,179.48 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,179.48 | $1,179.48 |
| 01/23/1992 | PAYMENT | 1991 - Bill Payment | $-1,179.48 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,179.48 | $1,179.48 |
| 01/18/1991 | PAYMENT | 1990 - Bill Payment | $-1,092.40 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,092.40 | $1,092.40 |