Tax Account 06-102-09-005
Owners
BONK CHRISTOPHER SCOTT/BONK LAURA BETH
251 S GOLFWOOD DR W
PUEBLO WEST, CO 81007-3658
Account Summary
| Account ID | 06-102-09-005 |
|---|---|
| Account Type | Real Estate |
| Location | 251 S GOLFWOOD DR W PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,669.36 |
| Taxed incl Special Assessments | $2,669.36 |
| Paid | $1,334.68 |
| Bill Total | $2,669.36 |
| Interest | $0.00 |
| Bill Balance | $1,334.68 |
| Prior Billed* | $1,334.68 |
| Total Account Balance** | $1,334.68 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,486.16 | $0.00 | $0.00 | $2,486.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,515.74 | $0.00 | $0.00 | $2,515.74 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,136.24 | $0.00 | $0.00 | $2,136.24 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,189.66 | $0.00 | $0.00 | $2,189.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,806.76 | $0.00 | $0.00 | $1,806.76 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,801.34 | $0.00 | $0.00 | $1,801.34 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,562.80 | $0.00 | $0.00 | $1,562.80 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,564.70 | $0.00 | $0.00 | $1,564.70 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,522.00 | $0.00 | $0.00 | $1,522.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,509.34 | $0.00 | $0.00 | $1,509.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,407.30 | $0.00 | $0.00 | $1,407.30 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,398.18 | $0.00 | $0.00 | $1,398.18 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,473.65 | $0.00 | $0.00 | $1,473.65 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,460.10 | $0.00 | $0.00 | $1,460.10 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,540.10 | $0.00 | $0.00 | $1,540.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,552.82 | $0.00 | $0.00 | $1,552.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,542.44 | $0.00 | $0.00 | $1,542.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,566.26 | $0.00 | $0.00 | $1,566.26 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,457.74 | $0.00 | $0.00 | $1,457.74 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,401.76 | $0.00 | $0.00 | $1,401.76 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,490.34 | $0.00 | $0.00 | $1,490.34 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,466.20 | $0.00 | $0.00 | $1,466.20 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,527.62 | $0.00 | $0.00 | $1,527.62 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,428.04 | $0.00 | $0.00 | $1,428.04 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,338.46 | $0.00 | $0.00 | $1,338.46 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,214.68 | $0.00 | $0.00 | $1,214.68 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,191.70 | $0.00 | $0.00 | $1,191.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $183.12 | $0.00 | $0.00 | $183.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $1.23 | $124.59 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $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 | 36.73 | 18.54 | 18.56 | 18.56 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.65 | 39.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.65 | 39.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.86 | 28.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.86 | 28.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.93 | 23.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.93 | 23.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.74 | 19.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.74 | 19.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.60 | 12.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,334.68 | $1,334.68 |
| 01/19/2026 | Bill | BONK CHRISTOPHER SCOTT/BONK LAURA BETH | $2,669.36 | $2,669.36 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,223.56 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.52 | $1,223.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,223.56 | $1,243.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.52 | $2,466.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,486.16 | $2,486.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.52 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,238.35 | $19.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,238.35 | $1,257.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.52 | $2,496.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,515.74 | $2,515.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.07 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,054.05 | $14.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.07 | $1,068.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,054.05 | $1,082.19 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,136.24 | $2,136.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,080.76 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.07 | $1,080.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,080.76 | $1,094.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.07 | $2,175.59 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,189.66 | $2,189.66 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.58 | $0.00 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-891.80 | $11.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-891.80 | $903.38 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.58 | $1,795.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,806.76 | $1,806.76 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.58 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-889.09 | $11.58 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.58 | $900.67 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-889.09 | $912.25 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,801.34 | $1,801.34 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.97 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-771.43 | $9.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-771.43 | $781.40 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.97 | $1,552.83 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,562.80 | $1,562.80 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-772.38 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.97 | $772.38 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.97 | $782.35 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-772.38 | $792.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,564.70 | $1,564.70 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-754.49 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.51 | $754.49 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-754.49 | $761.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.51 | $1,515.49 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,522.00 | $1,522.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.51 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-748.16 | $6.51 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-748.16 | $754.67 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.51 | $1,502.83 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,509.34 | $1,509.34 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-697.58 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.07 | $697.58 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-697.58 | $703.65 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.07 | $1,401.23 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,407.30 | $1,407.30 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.07 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-693.02 | $6.07 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-693.02 | $699.09 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.07 | $1,392.11 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,398.18 | $1,398.18 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-730.46 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.36 | $730.46 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-730.46 | $736.82 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.37 | $1,467.28 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,473.65 | $1,473.65 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-730.05 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-730.05 | $730.05 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,460.10 | $1,460.10 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-770.05 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-770.05 | $770.05 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,540.10 | $1,540.10 |
| 04/15/2010 | PAYMENT | 2009 - Bill Payment | $-776.41 | $0.00 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-776.41 | $776.41 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,552.82 | $1,552.82 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-771.22 | $0.00 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-771.22 | $771.22 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,542.44 | $1,542.44 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-783.13 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-783.13 | $783.13 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,566.26 | $1,566.26 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-728.87 | $0.00 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-728.87 | $728.87 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,457.74 | $1,457.74 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-700.88 | $0.00 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-700.88 | $700.88 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,401.76 | $1,401.76 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-745.17 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-745.17 | $745.17 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,490.34 | $1,490.34 |
| 04/12/2004 | PAYMENT | 2003 - Bill Payment | $-733.10 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-733.10 | $733.10 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,466.20 | $1,466.20 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-763.81 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-763.81 | $763.81 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,527.62 | $1,527.62 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-714.02 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-714.02 | $714.02 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,428.04 | $1,428.04 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-669.23 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-669.23 | $669.23 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,338.46 | $1,338.46 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-607.34 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-607.34 | $607.34 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,214.68 | $1,214.68 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-595.85 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-595.85 | $595.85 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,191.70 | $1,191.70 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-91.56 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-91.56 | $91.56 |
| 01/01/1998 | Bill | 1997 Tax Bill | $183.12 | $183.12 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 05/17/1996 | PAYMENT | 1995 - Bill Payment | $-124.59 | $0.00 |
| 05/17/1996 | INTEREST | 1995 Interest/Penalty | $1.23 | $124.59 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 04/21/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 04/22/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $0.00 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |