Tax Account 05-352-23-016
Owners
RICE BONNIE JEAN
32 ABERDEEN BLUFF
PUEBLO, CO 81004-1065
Account Summary
| Account ID | 05-352-23-016 |
|---|---|
| Account Type | Real Estate |
| Location | 32 ABERDEEN BLUFF PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,062.35 |
| Taxed incl Special Assessments | $3,062.35 |
| Paid | $3,062.35 |
| 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 | 60BE (60BE) |
* 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 | $3,062.35 | $0.00 | $0.00 | $3,062.35 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $2,266.74 | $0.00 | $0.00 | $2,266.74 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $2,291.86 | $0.00 | $0.00 | $2,291.86 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $2,177.70 | $0.00 | $0.00 | $2,177.70 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $2,247.64 | $0.00 | $0.00 | $2,247.64 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $2,007.88 | $0.00 | $0.00 | $2,007.88 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $2,008.00 | $0.00 | $0.00 | $2,008.00 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $1,437.16 | $0.00 | $0.00 | $1,437.16 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $1,451.38 | $0.00 | $0.00 | $1,451.38 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $1,364.94 | $0.00 | $0.00 | $1,364.94 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $1,359.84 | $0.00 | $0.00 | $1,359.84 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $1,548.70 | $0.00 | $0.00 | $1,548.70 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $1,552.14 | $0.00 | $0.00 | $1,552.14 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $1,530.30 | $0.00 | $0.00 | $1,530.30 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $2,174.52 | $0.00 | $0.00 | $2,174.52 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $2,550.70 | $0.00 | $0.00 | $2,550.70 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $2,473.12 | $0.00 | $0.00 | $2,473.12 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $2,595.58 | $0.00 | $0.00 | $2,595.58 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $2,642.14 | $0.00 | $0.00 | $2,642.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,673.42 | $0.00 | $0.00 | $2,673.42 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,558.50 | $0.00 | $0.00 | $2,558.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,481.98 | $0.00 | $0.00 | $2,481.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,447.14 | $0.00 | $0.00 | $2,447.14 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,365.24 | $0.00 | $0.00 | $2,365.24 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,134.94 | $0.00 | $0.00 | $2,134.94 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,010.18 | $0.00 | $0.00 | $1,010.18 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $273.04 | $0.00 | $0.00 | $273.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $131.88 | $0.00 | $0.00 | $131.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $133.20 | $0.00 | $0.00 | $133.20 | $0.00 | $0.00 | 8.4840 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 77.83 | 78.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 65.82 | 66.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 65.82 | 66.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 54.61 | 55.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 54.61 | 55.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 49.66 | 50.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 49.66 | 50.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 42.00 | 42.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 42.00 | 42.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 28.10 | 28.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 28.10 | 28.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 30.61 | 30.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 30.61 | 30.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 30.16 | 30.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/24/2026 | PAYMENT | RICE BONNIE JEAN CHECK 1855 C*TR | $-3,062.35 | $0.00 |
| 01/19/2026 | BILL | RICE BONNIE JEAN | $3,062.35 | $3,062.35 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-66.48 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,200.26 | $66.48 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,266.74 | $2,266.74 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-66.48 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-2,225.38 | $66.48 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,291.86 | $2,291.86 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-2,122.54 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-55.16 | $2,122.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,177.70 | $2,177.70 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-2,192.48 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-55.16 | $2,192.48 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,247.64 | $2,247.64 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,957.72 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-50.16 | $1,957.72 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,007.88 | $2,007.88 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-50.16 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,957.84 | $50.16 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,008.00 | $2,008.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-42.42 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-1,394.74 | $42.42 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,437.16 | $1,437.16 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-1,408.96 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-42.42 | $1,408.96 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,451.38 | $1,451.38 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-28.38 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-1,336.56 | $28.38 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,364.94 | $1,364.94 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-665.73 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-14.19 | $665.73 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-14.19 | $679.92 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-665.73 | $694.11 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,359.84 | $1,359.84 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-30.92 | $0.00 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-1,517.78 | $30.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,548.70 | $1,548.70 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-760.61 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-15.46 | $760.61 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-760.61 | $776.07 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-15.46 | $1,536.68 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,552.14 | $1,552.14 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-749.92 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-15.23 | $749.92 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-15.23 | $765.15 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-749.92 | $780.38 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,530.30 | $1,530.30 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-1,087.26 | $0.00 |
| 02/09/2012 | PAYMENT | 2011 - Bill Payment | $-1,087.26 | $1,087.26 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,174.52 | $2,174.52 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-1,275.35 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-1,275.35 | $1,275.35 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,550.70 | $2,550.70 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,236.56 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,236.56 | $1,236.56 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,473.12 | $2,473.12 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-1,297.79 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-1,297.79 | $1,297.79 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,595.58 | $2,595.58 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,321.07 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,321.07 | $1,321.07 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,642.14 | $2,642.14 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,336.71 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,336.71 | $1,336.71 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,673.42 | $2,673.42 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,279.25 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,279.25 | $1,279.25 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,558.50 | $2,558.50 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,240.99 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,240.99 | $1,240.99 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,481.98 | $2,481.98 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,223.57 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,223.57 | $1,223.57 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,447.14 | $2,447.14 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-1,182.62 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,182.62 | $1,182.62 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,365.24 | $2,365.24 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,067.47 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,067.47 | $1,067.47 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,134.94 | $2,134.94 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-505.09 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-505.09 | $505.09 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,010.18 | $1,010.18 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-273.04 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $273.04 | $273.04 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-65.94 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-65.94 | $65.94 |
| 01/01/1999 | BILL | 1998 Tax Bill | $131.88 | $131.88 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-133.20 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $133.20 | $133.20 |