Tax Account 06-112-06-007
Owners
BONN STEPHEN G/BOGENSCHUETZ MARY
256 W BEN HOGAN DR
PUEBLO WEST, CO 81007-3602
Account Summary
| Account ID | 06-112-06-007 |
|---|---|
| Account Type | Real Estate |
| Location | 256 W BEN HOGAN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,876.73 |
| Taxed incl Special Assessments | $2,876.73 |
| Paid | $2,876.73 |
| 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 | $2,876.73 | $0.00 | $0.00 | $2,876.73 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,189.98 | $0.00 | $0.00 | $2,189.98 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,216.02 | $0.00 | $0.00 | $2,216.02 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,080.32 | $0.00 | $0.00 | $2,080.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,132.84 | $0.00 | $0.00 | $2,132.84 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,728.68 | $0.00 | $0.00 | $1,728.68 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,723.60 | $0.00 | $0.00 | $1,723.60 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,431.42 | $0.00 | $0.00 | $1,431.42 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,433.14 | $0.00 | $0.00 | $1,433.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,095.60 | $0.00 | $0.00 | $2,095.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,078.18 | $0.00 | $0.00 | $2,078.18 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,057.68 | $0.00 | $0.00 | $2,057.68 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,044.34 | $0.00 | $0.00 | $2,044.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,082.14 | $0.00 | $0.00 | $2,082.14 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,063.00 | $0.00 | $0.00 | $2,063.00 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,185.48 | $0.00 | $0.00 | $2,185.48 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,203.90 | $0.00 | $0.00 | $2,203.90 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,143.84 | $0.00 | $0.00 | $2,143.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,176.92 | $0.00 | $0.00 | $2,176.92 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,094.28 | $0.00 | $0.00 | $2,094.28 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,013.84 | $0.00 | $0.00 | $2,013.84 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,068.92 | $0.00 | $0.00 | $2,068.92 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,035.40 | $0.00 | $0.00 | $2,035.40 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,151.44 | $0.00 | $0.00 | $2,151.44 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,011.20 | $0.00 | $0.00 | $2,011.20 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,939.60 | $0.00 | $0.00 | $1,939.60 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,929.24 | $0.00 | $0.00 | $1,929.24 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,858.22 | $0.00 | $0.00 | $1,858.22 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,895.34 | $0.00 | $0.00 | $1,895.34 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,906.86 | $0.00 | $0.00 | $1,906.86 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,901.98 | $0.00 | $0.00 | $1,901.98 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $2,063.48 | $0.00 | $0.00 | $2,063.48 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $2,063.48 | $0.00 | $0.00 | $2,063.48 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $331.36 | $0.00 | $9.94 | $341.30 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $331.36 | $0.00 | $8.28 | $339.64 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $318.10 | $10.00 | $17.50 | $345.60 | $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 | 48.55 | 49.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.60 | 44.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.60 | 44.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.12 | 36.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.12 | 36.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.93 | 31.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.93 | 31.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.07 | 27.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.07 | 27.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.80 | 17.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000005455 | $-2,876.73 | $0.00 |
| 01/19/2026 | Bill | BONN STEPHEN G/BOGENSCHUETZ MARY | $2,876.73 | $2,876.73 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-2,145.94 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-44.04 | $2,145.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,189.98 | $2,189.98 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-2,171.98 | $0.00 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-44.04 | $2,171.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,216.02 | $2,216.02 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-2,043.84 | $0.00 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-36.48 | $2,043.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,080.32 | $2,080.32 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-36.48 | $0.00 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,096.36 | $36.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,132.84 | $2,132.84 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,697.44 | $0.00 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-31.24 | $1,697.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,728.68 | $1,728.68 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,692.36 | $0.00 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-31.24 | $1,692.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,723.60 | $1,723.60 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-27.34 | $0.00 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-1,404.08 | $27.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,431.42 | $1,431.42 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-1,405.80 | $0.00 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-27.34 | $1,405.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,433.14 | $1,433.14 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-2,077.66 | $0.00 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-17.94 | $2,077.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,095.60 | $2,095.60 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-2,060.24 | $0.00 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-17.94 | $2,060.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,078.18 | $2,078.18 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-17.74 | $0.00 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-2,039.94 | $17.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,057.68 | $2,057.68 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-17.74 | $0.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2,026.60 | $17.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,044.34 | $2,044.34 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-2,064.16 | $0.00 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-17.98 | $2,064.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,082.14 | $2,082.14 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,031.50 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,031.50 | $1,031.50 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,063.00 | $2,063.00 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,092.74 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,092.74 | $1,092.74 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,185.48 | $2,185.48 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,101.95 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,101.95 | $1,101.95 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,203.90 | $2,203.90 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,071.92 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,071.92 | $1,071.92 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,143.84 | $2,143.84 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,088.46 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,088.46 | $1,088.46 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,176.92 | $2,176.92 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,047.14 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,047.14 | $1,047.14 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,094.28 | $2,094.28 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,006.92 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,006.92 | $1,006.92 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,013.84 | $2,013.84 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,034.46 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,034.46 | $1,034.46 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,068.92 | $2,068.92 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,017.70 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,017.70 | $1,017.70 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,035.40 | $2,035.40 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,075.72 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,075.72 | $1,075.72 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,151.44 | $2,151.44 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-1,005.60 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-1,005.60 | $1,005.60 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,011.20 | $2,011.20 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-969.80 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-969.80 | $969.80 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,939.60 | $1,939.60 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-964.62 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-964.62 | $964.62 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,929.24 | $1,929.24 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-929.11 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-929.11 | $929.11 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,858.22 | $1,858.22 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-947.67 | $0.00 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-947.67 | $947.67 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,895.34 | $1,895.34 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-953.43 | $0.00 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-953.43 | $953.43 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,906.86 | $1,906.86 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-950.99 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-950.99 | $950.99 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,901.98 | $1,901.98 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-2,063.48 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2,063.48 | $2,063.48 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-2,063.48 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2,063.48 | $2,063.48 |
| 07/23/1993 | PAYMENT | 1992 - Bill Payment | $-341.30 | $0.00 |
| 07/23/1993 | INTEREST | 1992 Interest/Penalty | $9.94 | $341.30 |
| 01/01/1993 | Bill | 1992 Tax Bill | $331.36 | $331.36 |
| 06/30/1992 | PAYMENT | 1991 - Bill Payment | $-339.64 | $0.00 |
| 06/30/1992 | INTEREST | 1991 Interest/Penalty | $8.28 | $339.64 |
| 01/01/1992 | Bill | 1991 Tax Bill | $331.36 | $331.36 |
| 10/29/1991 | PAYMENT | 1990 - Bill Payment | $-335.60 | $0.00 |
| 10/29/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $335.60 |
| 10/29/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $345.60 |
| 10/29/1991 | INTEREST | 1990 Interest/Penalty | $17.50 | $335.60 |
| 01/01/1991 | Bill | 1990 Tax Bill | $318.10 | $318.10 |