Tax Account 06-054-04-035
Owners
BONNEY KAREN M/BONNEY WILLIAM C
1155 W COVERED WAGON DR
PUEBLO WEST, CO 81007-4064
Account Summary
| Account ID | 06-054-04-035 |
|---|---|
| Account Type | Real Estate |
| Location | 1155 W COVERED WAGON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,251.89 |
| Taxed incl Special Assessments | $1,251.89 |
| Paid | $1,251.89 |
| 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 | $1,251.89 | $0.00 | $0.00 | $1,251.89 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,055.54 | $0.00 | $0.00 | $1,055.54 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,068.54 | $0.00 | $0.00 | $1,068.54 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $823.64 | $0.00 | $0.00 | $823.64 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $844.04 | $0.00 | $0.00 | $844.04 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $669.18 | $0.00 | $0.00 | $669.18 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $667.66 | $0.00 | $0.00 | $667.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $584.06 | $0.00 | $0.00 | $584.06 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $584.76 | $0.00 | $0.00 | $584.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $590.68 | $0.00 | $0.00 | $590.68 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $585.82 | $0.00 | $0.00 | $585.82 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $566.58 | $0.00 | $0.00 | $566.58 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $562.92 | $0.00 | $0.00 | $562.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $553.13 | $0.00 | $0.00 | $553.13 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,086.82 | $0.00 | $0.00 | $1,086.82 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,214.40 | $0.00 | $0.00 | $1,214.40 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,225.28 | $0.00 | $0.00 | $1,225.28 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,243.74 | $0.00 | $0.00 | $1,243.74 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,262.94 | $0.00 | $0.00 | $1,262.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,053.66 | $0.00 | $0.00 | $1,053.66 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,013.18 | $0.00 | $0.00 | $1,013.18 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,009.70 | $0.00 | $0.00 | $1,009.70 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $993.34 | $0.00 | $0.00 | $993.34 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,062.42 | $0.00 | $0.00 | $1,062.42 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $993.16 | $0.00 | $0.00 | $993.16 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $991.66 | $0.00 | $0.00 | $991.66 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $986.36 | $0.00 | $0.00 | $986.36 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $938.92 | $0.00 | $0.00 | $938.92 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $957.68 | $0.00 | $0.00 | $957.68 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $954.56 | $0.00 | $0.00 | $954.56 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $952.12 | $0.00 | $0.00 | $952.12 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,044.32 | $0.00 | $0.00 | $1,044.32 | $0.00 | $0.00 | 11.4257 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.20 | 26.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.21 | 28.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.21 | 28.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.38 | 9.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | BONNEY KAREN M/BONNEY WILLIAM C CHECK 000000000016629 | $-625.94 | $0.00 |
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000016153 | $-625.95 | $625.94 |
| 01/19/2026 | BILL | BONNEY KAREN M/BONNEY WILLIAM C | $1,251.89 | $1,251.89 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-14.25 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-513.52 | $14.25 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-513.52 | $527.77 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-14.25 | $1,041.29 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,055.54 | $1,055.54 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $-14.25 | $0.00 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $-520.02 | $14.25 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-14.25 | $534.27 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-520.02 | $548.52 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,068.54 | $1,068.54 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-9.96 | $0.00 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-401.86 | $9.96 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-9.96 | $411.82 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-401.86 | $421.78 |
| 01/01/2023 | BILL | 2022 Tax Bill | $823.64 | $823.64 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-9.96 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-412.06 | $9.96 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-9.96 | $422.02 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-412.06 | $431.98 |
| 01/01/2022 | BILL | 2021 Tax Bill | $844.04 | $844.04 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-8.48 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-326.11 | $8.48 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-8.48 | $334.59 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-326.11 | $343.07 |
| 01/01/2021 | BILL | 2020 Tax Bill | $669.18 | $669.18 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.48 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-325.35 | $8.48 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-325.35 | $333.83 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.48 | $659.18 |
| 01/01/2020 | BILL | 2019 Tax Bill | $667.66 | $667.66 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-284.67 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.36 | $284.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-284.67 | $292.03 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.36 | $576.70 |
| 01/01/2019 | BILL | 2018 Tax Bill | $584.06 | $584.06 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-285.02 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.36 | $285.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.36 | $292.38 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-285.02 | $299.74 |
| 01/01/2018 | BILL | 2017 Tax Bill | $584.76 | $584.76 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.01 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-290.33 | $5.01 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.01 | $295.34 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-290.33 | $300.35 |
| 01/01/2017 | BILL | 2016 Tax Bill | $590.68 | $590.68 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-287.90 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.01 | $287.90 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-287.90 | $292.91 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.01 | $580.81 |
| 01/01/2016 | BILL | 2015 Tax Bill | $585.82 | $585.82 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.84 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-278.45 | $4.84 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-278.45 | $283.29 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.84 | $561.74 |
| 01/01/2015 | BILL | 2014 Tax Bill | $566.58 | $566.58 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.84 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-276.62 | $4.84 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.84 | $281.46 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-276.62 | $286.30 |
| 01/01/2014 | BILL | 2013 Tax Bill | $562.92 | $562.92 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-271.83 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.73 | $271.83 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.74 | $276.56 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-271.83 | $281.30 |
| 01/01/2013 | BILL | 2012 Tax Bill | $553.13 | $553.13 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-543.41 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-543.41 | $543.41 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,086.82 | $1,086.82 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-607.20 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-607.20 | $607.20 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,214.40 | $1,214.40 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-612.64 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-612.64 | $612.64 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,225.28 | $1,225.28 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-621.87 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-621.87 | $621.87 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,243.74 | $1,243.74 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-631.47 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-631.47 | $631.47 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,262.94 | $1,262.94 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-526.83 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-526.83 | $526.83 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,053.66 | $1,053.66 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-506.59 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-506.59 | $506.59 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,013.18 | $1,013.18 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-504.85 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-504.85 | $504.85 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,009.70 | $1,009.70 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-496.67 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-496.67 | $496.67 |
| 01/01/2004 | BILL | 2003 Tax Bill | $993.34 | $993.34 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-531.21 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-531.21 | $531.21 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,062.42 | $1,062.42 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-496.58 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-496.58 | $496.58 |
| 01/01/2002 | BILL | 2001 Tax Bill | $993.16 | $993.16 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-495.83 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-495.83 | $495.83 |
| 01/01/2001 | BILL | 2000 Tax Bill | $991.66 | $991.66 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-493.18 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-493.18 | $493.18 |
| 01/01/2000 | BILL | 1999 Tax Bill | $986.36 | $986.36 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-469.46 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-469.46 | $469.46 |
| 01/01/1999 | BILL | 1998 Tax Bill | $938.92 | $938.92 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-478.84 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-478.84 | $478.84 |
| 01/01/1998 | BILL | 1997 Tax Bill | $957.68 | $957.68 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-477.28 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-477.28 | $477.28 |
| 01/01/1997 | BILL | 1996 Tax Bill | $954.56 | $954.56 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-476.06 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-476.06 | $476.06 |
| 01/01/1996 | BILL | 1995 Tax Bill | $952.12 | $952.12 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,044.32 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,044.32 | $1,044.32 |