Tax Account 06-043-10-009
Owners
BOND DAVID/BOND JAMI
864 W CALLE DE CABALLOS
PUEBLO WEST, CO 81007-6422
Account Summary
| Account ID | 06-043-10-009 |
|---|---|
| Account Type | Real Estate |
| Location | 864 W CALLE DE CABALLOS PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,048.49 |
| Taxed incl Special Assessments | $3,048.49 |
| Paid | $3,048.49 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $3,048.49 | $0.00 | $0.00 | $3,048.49 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,880.66 | $0.00 | $0.00 | $2,880.66 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,914.78 | $0.00 | $0.00 | $2,914.78 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,909.86 | $0.00 | $0.00 | $2,909.86 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,464.20 | $0.00 | $0.00 | $2,464.20 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,240.68 | $0.00 | $0.00 | $2,240.68 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,060.78 | $0.00 | $0.00 | $2,060.78 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,846.66 | $0.00 | $0.00 | $1,846.66 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $402.52 | $0.00 | $0.00 | $402.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $403.20 | $0.00 | $0.00 | $403.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $399.82 | $0.00 | $0.00 | $399.82 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $428.72 | $0.00 | $0.00 | $428.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $425.92 | $0.00 | $0.00 | $425.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $556.29 | $0.00 | $0.00 | $556.29 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $554.64 | $0.00 | $0.00 | $554.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $732.32 | $0.00 | $0.00 | $732.32 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $738.96 | $0.00 | $0.00 | $738.96 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $623.38 | $0.00 | $0.00 | $623.38 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $633.00 | $0.00 | $0.00 | $633.00 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $362.80 | $0.00 | $0.00 | $362.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $348.88 | $0.00 | $0.00 | $348.88 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $0.00 | $293.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $210.66 | $0.00 | $0.00 | $210.66 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $209.54 | $0.00 | $1.05 | $210.59 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $1.75 | $89.45 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $3.50 | $90.98 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.36 | 39.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.00 | 44.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.00 | 44.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.96 | 38.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.34 | 31.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.45 | 28.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.23 | 26.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.34 | 23.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.32 | 1.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $-1,524.24 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,524.25 | $1,524.24 |
| 01/19/2026 | Bill | BOND DAVID/BOND JAMI | $3,048.49 | $3,048.49 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,418.11 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.22 | $1,418.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,418.11 | $1,440.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.22 | $2,858.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,880.66 | $2,880.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,435.17 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.22 | $1,435.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.22 | $1,457.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,435.17 | $1,479.61 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,914.78 | $2,914.78 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.17 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,435.76 | $19.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.17 | $1,454.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,435.76 | $1,474.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,909.86 | $2,909.86 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-15.83 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,216.27 | $15.83 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,216.27 | $1,232.10 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-15.83 | $2,448.37 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,464.20 | $2,464.20 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,105.97 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-14.37 | $1,105.97 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-14.37 | $1,120.34 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,105.97 | $1,134.71 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,240.68 | $2,240.68 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,017.14 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.25 | $1,017.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.25 | $1,030.39 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,017.14 | $1,043.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,060.78 | $2,060.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-911.54 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.79 | $911.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.79 | $923.33 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-911.54 | $935.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,846.66 | $1,846.66 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-0.64 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-200.62 | $0.64 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-0.64 | $201.26 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-200.62 | $201.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $402.52 | $402.52 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-0.96 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-402.24 | $0.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $403.20 | $403.20 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-398.86 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.96 | $398.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $399.82 | $399.82 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.51 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-213.85 | $0.51 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-213.85 | $214.36 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.51 | $428.21 |
| 01/01/2015 | Bill | 2014 Tax Bill | $428.72 | $428.72 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-1.02 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-424.90 | $1.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $425.92 | $425.92 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-0.66 | $0.00 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-277.48 | $0.66 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-0.67 | $278.14 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-277.48 | $278.81 |
| 01/01/2013 | Bill | 2012 Tax Bill | $556.29 | $556.29 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-277.32 | $0.00 |
| 03/12/2012 | PAYMENT | 2011 - Bill Payment | $-277.32 | $277.32 |
| 01/01/2012 | Bill | 2011 Tax Bill | $554.64 | $554.64 |
| 03/18/2011 | PAYMENT | 2010 - Bill Payment | $-732.32 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $732.32 | $732.32 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-369.48 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-369.48 | $369.48 |
| 01/01/2010 | Bill | 2009 Tax Bill | $738.96 | $738.96 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-311.69 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-311.69 | $311.69 |
| 01/01/2009 | Bill | 2008 Tax Bill | $623.38 | $623.38 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-316.50 | $0.00 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-316.50 | $316.50 |
| 01/01/2008 | Bill | 2007 Tax Bill | $633.00 | $633.00 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-362.80 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $362.80 | $362.80 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-348.88 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $348.88 | $348.88 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-146.90 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-146.90 | $146.90 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $293.80 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-144.52 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-144.52 | $144.52 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $131.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 05/29/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $0.00 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $122.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-105.33 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-105.33 | $105.33 |
| 01/01/2001 | Bill | 2000 Tax Bill | $210.66 | $210.66 |
| 06/21/2000 | PAYMENT | 1999 - Bill Payment | $-105.82 | $0.00 |
| 06/21/2000 | INTEREST | 1999 Interest/Penalty | $1.05 | $105.82 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-104.77 | $104.77 |
| 01/01/2000 | Bill | 1999 Tax Bill | $209.54 | $209.54 |
| 06/21/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $59.85 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 03/09/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $61.04 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 05/28/1997 | PAYMENT | 1996 - Bill Payment | $-89.45 | $0.00 |
| 05/28/1997 | INTEREST | 1996 Interest/Penalty | $1.75 | $89.45 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 08/15/1996 | PAYMENT | 1995 - Bill Payment | $-90.98 | $0.00 |
| 08/15/1996 | INTEREST | 1995 Interest/Penalty | $3.50 | $90.98 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 02/22/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 05/06/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 04/22/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 04/22/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |