Tax Account 05-364-19-004
Owners
BONAGENT LLC
126 S UNION AVE
PUEBLO, CO 81003-3426
Account Summary
| Account ID | 05-364-19-004 |
|---|---|
| Account Type | Real Estate |
| Location | 126 S UNION AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $11,136.23 |
| Taxed incl Special Assessments | $11,136.23 |
| Paid | $0.00 |
| Bill Total | $11,136.23 |
| Interest | $0.00 |
| Bill Balance | $11,136.23 |
| Prior Billed* | $11,136.23 |
| Total Account Balance** | $11,247.59 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BT (60BT) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $5,898.32 | $0.00 | $0.00 | $5,898.32 | $0.00 | $0.00 | 9.6056 | 60BT |
| 2023 REAL ESTATE TAXES | $6,127.64 | $0.00 | $0.00 | $6,127.64 | $0.00 | $0.00 | 9.7097 | 60BT |
| 2022 REAL ESTATE TAXES | $2,475.68 | $0.00 | $0.00 | $2,475.68 | $0.00 | $0.00 | 9.7754 | 60BT |
| 2021 REAL ESTATE TAXES | $2,496.60 | $0.00 | $74.89 | $2,571.49 | $0.00 | $0.00 | 9.8104 | 60BT |
| 2020 REAL ESTATE TAXES | $2,791.58 | $0.00 | $0.00 | $2,791.58 | $0.00 | $0.00 | 9.9479 | 60BT |
| 2019 REAL ESTATE TAXES | $2,792.02 | $0.00 | $0.00 | $2,792.02 | $0.00 | $0.00 | 9.9500 | 60BT |
| 2018 REAL ESTATE TAXES | $2,410.78 | $0.00 | $0.00 | $2,410.78 | $0.00 | $0.00 | 8.9162 | 60BT |
| 2017 REAL ESTATE TAXES | $2,433.32 | $0.00 | $0.00 | $2,433.32 | $0.00 | $0.00 | 9.0066 | 60BT |
| 2016 REAL ESTATE TAXES | $2,432.48 | $0.00 | $0.00 | $2,432.48 | $0.00 | $0.00 | 9.0009 | 60BT |
| 2015 REAL ESTATE TAXES | $2,423.78 | $0.00 | $0.00 | $2,423.78 | $0.00 | $0.00 | 8.9644 | 60BT |
| 2014 REAL ESTATE TAXES | $2,297.34 | $0.00 | $22.97 | $2,320.31 | $0.00 | $0.00 | 8.9816 | 60BT |
| 2013 REAL ESTATE TAXES | $2,302.24 | $0.00 | $0.00 | $2,302.24 | $0.00 | $0.00 | 9.0083 | 60BT |
| 2012 REAL ESTATE TAXES | $2,204.06 | $0.00 | $0.00 | $2,204.06 | $0.00 | $0.00 | 9.0798 | 60BT |
| 2011 REAL ESTATE TAXES | $2,029.58 | $0.00 | $0.00 | $2,029.58 | $0.00 | $0.00 | 8.8920 | 60BT |
| 2010 REAL ESTATE TAXES | $2,170.96 | $0.00 | $21.71 | $2,192.67 | $0.00 | $0.00 | 9.4348 | 60BT |
| 2009 REAL ESTATE TAXES | $2,123.74 | $0.00 | $0.00 | $2,123.74 | $0.00 | $0.00 | 9.1520 | 60BT |
| 2008 REAL ESTATE TAXES | $2,947.58 | $0.00 | $0.00 | $2,947.58 | $0.00 | $0.00 | 9.2604 | 60BT |
| 2007 REAL ESTATE TAXES | $2,933.08 | $10.00 | $175.98 | $3,119.06 | $0.00 | $0.00 | 9.4371 | 60BT |
| 2006 REAL ESTATE TAXES | $1,668.82 | $10.00 | $100.13 | $1,778.95 | $0.00 | $0.00 | 9.8006 | 60BT |
| 2005 REAL ESTATE TAXES | $1,597.08 | $0.00 | $15.97 | $1,613.05 | $0.00 | $0.00 | 9.3829 | 60BT |
| 2004 REAL ESTATE TAXES | $1,527.76 | $0.00 | $45.83 | $1,573.59 | $0.00 | $0.00 | 9.7870 | 60BT |
| 2003 REAL ESTATE TAXES | $1,506.30 | $10.00 | $90.38 | $1,606.68 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,459.18 | $0.00 | $0.00 | $1,459.18 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,317.10 | $0.00 | $0.00 | $1,317.10 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,205.34 | $0.00 | $0.00 | $1,205.34 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,183.98 | $0.00 | $47.36 | $1,231.34 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,281.84 | $0.00 | $25.64 | $1,307.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,294.66 | $0.00 | $12.95 | $1,307.61 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,311.68 | $0.00 | $26.23 | $1,337.91 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,459.20 | $13.50 | $58.37 | $1,531.07 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,537.16 | $13.50 | $46.12 | $1,596.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,537.16 | $0.00 | $15.37 | $1,552.53 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,046.48 | $0.00 | $0.00 | $1,046.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,045.56 | $0.00 | $0.00 | $1,045.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $929.94 | $0.00 | $0.00 | $929.94 | $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 | 521.29 | .00 | 526.56 | 526.56 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 308.54 | 311.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 474.86 | 479.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 186.91 | 188.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 186.91 | 188.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 206.47 | 208.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 206.47 | 208.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 197.07 | 199.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 197.07 | 199.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 146.20 | 147.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 146.20 | 147.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 138.30 | 139.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 138.30 | 139.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 131.43 | 132.76 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 48.51 | 49.00 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 65.50 | 66.16 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 65.50 | 66.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BONAGENT LLC | $11,136.23 | $11,136.23 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-311.66 | $0.00 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-5,586.66 | $311.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,898.32 | $5,898.32 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-5,647.98 | $0.00 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-479.66 | $5,647.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $6,127.64 | $6,127.64 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-188.80 | $0.00 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-2,286.88 | $188.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,475.68 | $2,475.68 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-194.46 | $0.00 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-2,377.03 | $194.46 |
| 07/14/2022 | INTEREST | 2021 Interest/Penalty | $74.89 | $2,571.49 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,496.60 | $2,496.60 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-208.56 | $0.00 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-2,583.02 | $208.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,791.58 | $2,791.58 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-2,583.46 | $0.00 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-208.56 | $2,583.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,792.02 | $2,792.02 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-2,211.72 | $0.00 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-199.06 | $2,211.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,410.78 | $2,410.78 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-199.06 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-2,234.26 | $199.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,433.32 | $2,433.32 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-2,284.80 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-147.68 | $2,284.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,432.48 | $2,432.48 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-147.68 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-2,276.10 | $147.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,423.78 | $2,423.78 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-2,179.21 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-141.10 | $2,179.21 |
| 06/12/2015 | INTEREST | 2014 Interest/Penalty | $22.97 | $2,320.31 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,297.34 | $2,297.34 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-139.70 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-2,162.54 | $139.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,302.24 | $2,302.24 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-2,071.30 | $0.00 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-132.76 | $2,071.30 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,204.06 | $2,204.06 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-1,014.79 | $0.00 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $544.91 | $1,014.79 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,559.70 | $469.88 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,029.58 | $2,029.58 |
| 08/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,082.20 | $0.00 |
| 08/02/2011 | PAYMENT | 2010 - Bill Payment | $-24.99 | $1,082.20 |
| 08/02/2011 | INTEREST | 2010 Interest/Penalty | $21.71 | $1,107.19 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,060.98 | $1,085.48 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-24.50 | $2,146.46 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,170.96 | $2,170.96 |
| 04/15/2010 | PAYMENT | 2009 - Bill Payment | $-66.16 | $0.00 |
| 04/15/2010 | PAYMENT | 2009 - Bill Payment | $-2,057.58 | $66.16 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,123.74 | $2,123.74 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-66.16 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-2,881.42 | $66.16 |
| 01/30/2009 | LIEN | 2007 Redemption Payment | $-3,252.87 | $2,947.58 |
| 01/30/2009 | LIEN | 2007 Redemption Interest/Fee | $121.81 | $6,200.45 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,947.58 | $6,078.64 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $3,131.06 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-3,109.06 | $3,141.06 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $175.98 | $6,250.12 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $6,074.14 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $3,131.06 | $6,064.14 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,933.08 | $2,933.08 |
| 10/19/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $0.00 |
| 10/19/2007 | PAYMENT | 2006 - Bill Payment | $-1,768.95 | $10.00 |
| 10/19/2007 | INTEREST | 2006 Interest/Penalty | $100.13 | $1,778.95 |
| 10/19/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,678.82 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,668.82 | $1,668.82 |
| 05/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,613.05 | $0.00 |
| 05/23/2006 | INTEREST | 2005 Interest/Penalty | $15.97 | $1,613.05 |
| 05/23/2006 | LIEN | 2004 Redemption Payment | $-1,752.23 | $1,597.08 |
| 05/23/2006 | LIEN | 2004 Redemption Interest/Fee | $173.64 | $3,349.31 |
| 05/23/2006 | LIEN | 2003 Redemption Payment | $-1,939.82 | $3,175.67 |
| 05/23/2006 | LIEN | 2003 Redemption Interest/Fee | $329.14 | $5,115.49 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,597.08 | $4,786.35 |
| 07/21/2005 | PAYMENT | 2004 - Bill Payment | $-1,573.59 | $3,189.27 |
| 07/21/2005 | INTEREST | 2004 Interest/Penalty | $45.83 | $4,762.86 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $1,578.59 | $4,717.03 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,527.76 | $3,138.44 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $1,610.68 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,596.68 | $1,620.68 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $3,217.36 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $90.38 | $3,207.36 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $1,610.68 | $3,116.98 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,506.30 | $1,506.30 |
| 03/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,459.18 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,459.18 | $1,459.18 |
| 03/27/2002 | PAYMENT | 2001 - Bill Payment | $-1,317.10 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,317.10 | $1,317.10 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-1,205.34 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,205.34 | $1,205.34 |
| 08/30/2000 | PAYMENT | 1999 - Bill Payment | $-1,231.34 | $0.00 |
| 08/30/2000 | INTEREST | 1999 Interest/Penalty | $47.36 | $1,231.34 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,183.98 | $1,183.98 |
| 11/17/1999 | LIEN | 1998 Redemption Payment | $-1,404.36 | $0.00 |
| 11/17/1999 | LIEN | 1998 Redemption Interest/Fee | $91.88 | $1,404.36 |
| 11/17/1999 | LIEN | 1996 Redemption Payment | $-1,812.94 | $1,312.48 |
| 11/17/1999 | LIEN | 1996 Redemption Interest/Fee | $470.03 | $3,125.42 |
| 11/17/1999 | LIEN | 1995 Redemption Payment | $-1,137.98 | $2,655.39 |
| 11/17/1999 | LIEN | 1995 Redemption Interest/Fee | $354.40 | $3,793.37 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $1,312.48 | $3,438.97 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-1,307.48 | $2,126.49 |
| 06/17/1999 | INTEREST | 1998 Interest/Penalty | $25.64 | $3,433.97 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,281.84 | $3,408.33 |
| 05/18/1998 | PAYMENT | 1997 - Bill Payment | $-1,307.61 | $2,126.49 |
| 05/18/1998 | INTEREST | 1997 Interest/Penalty | $12.95 | $3,434.10 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,294.66 | $3,421.15 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $1,342.91 | $2,126.49 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-1,337.91 | $783.58 |
| 06/17/1997 | INTEREST | 1996 Interest/Penalty | $26.23 | $2,121.49 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,311.68 | $2,095.26 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $783.58 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-766.08 | $797.08 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $58.37 | $1,563.16 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $1,504.79 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $783.58 | $1,491.29 |
| 05/15/1996 | PAYMENT | 1995 - Bill Payment | $-751.49 | $707.71 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,459.20 | $1,459.20 |
| 10/05/1995 | PAYMENT | 1994 - Bill Payment | $-807.01 | $0.00 |
| 10/05/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $807.01 |
| 10/05/1995 | INTEREST | 1994 Interest/Penalty | $46.12 | $820.51 |
| 10/05/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $774.39 |
| 04/03/1995 | PAYMENT | 1994 - Bill Payment | $-776.27 | $760.89 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,537.16 | $1,537.16 |
| 07/29/1994 | PAYMENT | 1993 - Bill Payment | $-783.95 | $0.00 |
| 07/29/1994 | INTEREST | 1993 Interest/Penalty | $15.37 | $783.95 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-768.58 | $768.58 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,537.16 | $1,537.16 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-1,046.48 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,046.48 | $1,046.48 |
| 02/27/1992 | PAYMENT | 1991 - Bill Payment | $-1,045.56 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,045.56 | $1,045.56 |
| 07/30/1991 | PAYMENT | 1990 - Bill Payment | $-464.97 | $0.00 |
| 05/13/1991 | PAYMENT | 1990 - Bill Payment | $-464.97 | $464.97 |
| 01/01/1991 | Bill | 1990 Tax Bill | $929.94 | $929.94 |