Tax Account 06-121-07-006
Owners
BONNEY JOE J
589 E CLARION DR
PUEBLO WEST, CO 81007-1671
Account Summary
| Account ID | 06-121-07-006 |
|---|---|
| Account Type | Real Estate |
| Location | 589 E CLARION DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,361.06 |
| Taxed incl Special Assessments | $2,361.06 |
| Paid | $1,180.53 |
| Bill Total | $2,361.06 |
| Interest | $0.00 |
| Bill Balance | $1,180.53 |
| Prior Billed* | $1,180.53 |
| Total Account Balance** | $1,180.53 |
| 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 | $2,225.84 | $0.00 | $0.00 | $2,225.84 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,251.42 | $0.00 | $0.00 | $2,251.42 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,004.68 | $0.00 | $0.00 | $2,004.68 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,054.66 | $0.00 | $0.00 | $2,054.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,644.44 | $0.00 | $0.00 | $1,644.44 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,640.26 | $0.00 | $0.00 | $1,640.26 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,416.54 | $0.00 | $0.00 | $1,416.54 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,418.26 | $0.00 | $0.00 | $1,418.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,354.52 | $0.00 | $0.00 | $1,354.52 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,343.26 | $0.00 | $0.00 | $1,343.26 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,239.20 | $0.00 | $0.00 | $1,239.20 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,231.16 | $0.00 | $0.00 | $1,231.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,293.01 | $0.00 | $0.00 | $1,293.01 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,281.12 | $0.00 | $0.00 | $1,281.12 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,388.20 | $0.00 | $0.00 | $1,388.20 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,400.02 | $0.00 | $0.00 | $1,400.02 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,410.58 | $0.00 | $0.00 | $1,410.58 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,432.36 | $0.00 | $0.00 | $1,432.36 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,378.44 | $0.00 | $0.00 | $1,378.44 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,325.50 | $0.00 | $0.00 | $1,325.50 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,315.86 | $0.00 | $0.00 | $1,315.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $0.00 | $224.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $216.10 | $0.00 | $0.00 | $216.10 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $202.02 | $0.00 | $0.00 | $202.02 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $184.82 | $0.00 | $0.00 | $184.82 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $183.84 | $0.00 | $0.00 | $183.84 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $77.38 | $0.00 | $0.00 | $77.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $78.94 | $0.00 | $0.00 | $78.94 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $84.32 | $0.00 | $0.00 | $84.32 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $84.12 | $0.00 | $0.00 | $84.12 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 32.49 | 16.40 | 16.42 | 16.42 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.13 | 35.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.13 | 35.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.14 | 26.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.14 | 26.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.89 | 21.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.89 | 21.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.06 | 11.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-1,180.53 | $1,180.53 |
| 01/19/2026 | Bill | BONNEY JOE J | $2,361.06 | $2,361.06 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.74 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,095.18 | $17.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.74 | $1,112.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,095.18 | $1,130.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,225.84 | $2,225.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.74 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,107.97 | $17.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.74 | $1,125.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,107.97 | $1,143.45 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,251.42 | $2,251.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-989.14 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.20 | $989.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-989.14 | $1,002.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.20 | $1,991.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,004.68 | $2,004.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.20 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,014.13 | $13.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,014.13 | $1,027.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.20 | $2,041.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,054.66 | $2,054.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-811.67 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.55 | $811.67 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-811.67 | $822.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.55 | $1,633.89 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,644.44 | $1,644.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.55 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-809.58 | $10.55 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-809.58 | $820.13 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.55 | $1,629.71 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,640.26 | $1,640.26 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.04 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-699.23 | $9.04 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-699.23 | $708.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.04 | $1,407.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,416.54 | $1,416.54 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.04 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-700.09 | $9.04 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.04 | $709.13 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-700.09 | $718.17 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,418.26 | $1,418.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-671.47 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.79 | $671.47 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-671.47 | $677.26 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-5.79 | $1,348.73 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,354.52 | $1,354.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-665.84 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.79 | $665.84 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.79 | $671.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-665.84 | $677.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,343.26 | $1,343.26 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-614.26 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.34 | $614.26 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-614.26 | $619.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.34 | $1,233.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,239.20 | $1,239.20 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.34 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-610.24 | $5.34 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.34 | $615.58 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-610.24 | $620.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,231.16 | $1,231.16 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.58 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-640.92 | $5.58 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.59 | $646.50 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-640.92 | $652.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,293.01 | $1,293.01 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-640.56 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-640.56 | $640.56 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,281.12 | $1,281.12 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-694.10 | $0.00 |
| 01/25/2011 | PAYMENT | 2010 - Bill Payment | $-694.10 | $694.10 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,388.20 | $1,388.20 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-700.01 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-700.01 | $700.01 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,400.02 | $1,400.02 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-705.29 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-705.29 | $705.29 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,410.58 | $1,410.58 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-716.18 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-716.18 | $716.18 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,432.36 | $1,432.36 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-689.22 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-689.22 | $689.22 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,378.44 | $1,378.44 |
| 03/20/2006 | PAYMENT | 2005 - Bill Payment | $-662.75 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-662.75 | $662.75 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,325.50 | $1,325.50 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-657.93 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-657.93 | $657.93 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,315.86 | $1,315.86 |
| 01/22/2004 | PAYMENT | 2003 - Bill Payment | $-224.80 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $224.80 | $224.80 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-216.10 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $216.10 | $216.10 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-202.02 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $202.02 | $202.02 |
| 04/17/2001 | PAYMENT | 2000 - Bill Payment | $-184.82 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $184.82 | $184.82 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-183.84 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $183.84 | $183.84 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-77.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $77.38 | $77.38 |
| 01/14/1998 | PAYMENT | 1997 - Bill Payment | $-78.94 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $78.94 | $78.94 |
| 05/05/1997 | PAYMENT | 1996 - Bill Payment | $-84.32 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $84.32 | $84.32 |
| 03/28/1996 | PAYMENT | 1995 - Bill Payment | $-84.12 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $84.12 | $84.12 |
| 02/15/1995 | PAYMENT | 1994 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $85.70 | $85.70 |
| 02/10/1994 | PAYMENT | 1993 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $85.70 | $85.70 |
| 03/19/1993 | PAYMENT | 1992 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.70 | $85.70 |
| 02/07/1992 | PAYMENT | 1991 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $85.70 | $85.70 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |