Tax Account 05-352-23-028
Owners
BEWLEY BONNIE
56 ABERDEEN BLUFF
PUEBLO, CO 81004-1065
Account Summary
| Account ID | 05-352-23-028 |
|---|---|
| Account Type | Real Estate |
| Location | 56 ABERDEEN BLUFF PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,952.43 |
| Taxed incl Special Assessments | $2,952.43 |
| Paid | $2,952.43 |
| 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 | $2,952.43 | $0.00 | $0.00 | $2,952.43 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $2,228.68 | $0.00 | $0.00 | $2,228.68 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $2,253.38 | $0.00 | $0.00 | $2,253.38 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $2,288.08 | $0.00 | $0.00 | $2,288.08 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $3,059.76 | $0.00 | $0.00 | $3,059.76 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $2,697.24 | $0.00 | $0.00 | $2,697.24 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $2,697.70 | $0.00 | $0.00 | $2,697.70 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $2,078.70 | $0.00 | $0.00 | $2,078.70 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $2,099.46 | $0.00 | $0.00 | $2,099.46 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $2,068.20 | $0.00 | $0.00 | $2,068.20 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $2,060.44 | $0.00 | $0.00 | $2,060.44 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $2,230.44 | $0.00 | $0.00 | $2,230.44 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $2,235.44 | $0.00 | $0.00 | $2,235.44 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $2,216.72 | $0.00 | $0.00 | $2,216.72 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $1,224.86 | $0.00 | $0.00 | $1,224.86 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $1,300.08 | $0.00 | $0.00 | $1,300.08 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $1,101.70 | $12.15 | $66.10 | $1,179.95 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $1,118.34 | $0.00 | $0.00 | $1,118.34 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $1,138.40 | $0.00 | $22.77 | $1,161.17 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,128.84 | $12.15 | $67.73 | $1,208.72 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $317.36 | $0.00 | $0.00 | $317.36 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $331.78 | $0.00 | $3.32 | $335.10 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $327.12 | $0.00 | $0.00 | $327.12 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $321.64 | $0.00 | $0.00 | $321.64 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $290.32 | $0.00 | $0.00 | $290.32 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $277.96 | $0.00 | $0.00 | $277.96 | $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 | 75.50 | 76.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 65.04 | 65.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 65.04 | 65.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 56.71 | 57.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 56.71 | 57.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 49.32 | 49.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 49.32 | 49.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 42.06 | 42.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 42.06 | 42.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 27.96 | 28.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 27.96 | 28.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 30.19 | 30.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 30.19 | 30.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 29.72 | 30.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2026 | PAYMENT | BEWLEY BONNIE PAYIT PAID BY PAYMENT PROVIDER API | $-2,952.43 | $0.00 |
| 01/19/2026 | BILL | BEWLEY BONNIE | $2,952.43 | $2,952.43 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-65.70 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-2,162.98 | $65.70 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,228.68 | $2,228.68 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-2,187.68 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-65.70 | $2,187.68 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,253.38 | $2,253.38 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-57.28 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-2,230.80 | $57.28 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,288.08 | $2,288.08 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-3,002.48 | $0.00 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-57.28 | $3,002.48 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,059.76 | $3,059.76 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-49.82 | $0.00 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-2,647.42 | $49.82 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,697.24 | $2,697.24 |
| 03/13/2020 | PAYMENT | 2019 - Bill Payment | $-49.82 | $0.00 |
| 03/13/2020 | PAYMENT | 2019 - Bill Payment | $-2,647.88 | $49.82 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,697.70 | $2,697.70 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-2,036.22 | $0.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-42.48 | $2,036.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,078.70 | $2,078.70 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-2,056.98 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-42.48 | $2,056.98 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,099.46 | $2,099.46 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-2,039.96 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-28.24 | $2,039.96 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,068.20 | $2,068.20 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-2,032.20 | $0.00 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-28.24 | $2,032.20 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,060.44 | $2,060.44 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-30.50 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-2,199.94 | $30.50 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,230.44 | $2,230.44 |
| 03/14/2014 | PAYMENT | 2013 - Bill Payment | $-2,204.94 | $0.00 |
| 03/14/2014 | PAYMENT | 2013 - Bill Payment | $-30.50 | $2,204.94 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,235.44 | $2,235.44 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-30.02 | $0.00 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-2,186.70 | $30.02 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,216.72 | $2,216.72 |
| 04/04/2012 | PAYMENT | 2011 - Bill Payment | $-612.43 | $0.00 |
| 02/09/2012 | PAYMENT | 2011 - Bill Payment | $-612.43 | $612.43 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,224.86 | $1,224.86 |
| 03/22/2011 | PAYMENT | 2010 - Bill Payment | $-1,300.08 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,300.08 | $1,300.08 |
| 11/23/2010 | LIEN | 2009 Redemption Payment | $-1,218.83 | $0.00 |
| 11/23/2010 | LIEN | 2009 Redemption Interest/Fee | $26.88 | $1,218.83 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,167.80 | $1,191.95 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-12.15 | $2,359.75 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $66.10 | $2,371.90 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $12.15 | $2,305.80 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,191.95 | $2,293.65 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,101.70 | $1,101.70 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,118.34 | $0.00 |
| 02/27/2009 | LIEN | 2007 Redemption Payment | $-1,297.36 | $1,118.34 |
| 02/27/2009 | LIEN | 2007 Redemption Interest/Fee | $131.19 | $2,415.70 |
| 02/27/2009 | LIEN | 2006 Redemption Payment | $-1,487.12 | $2,284.51 |
| 02/27/2009 | LIEN | 2006 Redemption Interest/Fee | $266.40 | $3,771.63 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,118.34 | $3,505.23 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $1,166.17 | $2,386.89 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-1,161.17 | $1,220.72 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $22.77 | $2,381.89 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,138.40 | $2,359.12 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,196.57 | $1,220.72 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-12.15 | $2,417.29 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $67.73 | $2,429.44 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $12.15 | $2,361.71 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,220.72 | $2,349.56 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,128.84 | $1,128.84 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-317.36 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $317.36 | $317.36 |
| 05/17/2005 | PAYMENT | 2004 - Bill Payment | $-335.10 | $0.00 |
| 05/17/2005 | INTEREST | 2004 Interest/Penalty | $3.32 | $335.10 |
| 01/01/2005 | BILL | 2004 Tax Bill | $331.78 | $331.78 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-327.12 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $327.12 | $327.12 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-321.64 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $321.64 | $321.64 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-290.32 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $290.32 | $290.32 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-138.98 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-138.98 | $138.98 |
| 01/01/2001 | BILL | 2000 Tax Bill | $277.96 | $277.96 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-136.52 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-136.52 | $136.52 |
| 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 |