Tax Account 06-132-14-038

Owners

BOND KARSON
169 E BOND DR
PUEBLO WEST, CO 81007

Account Summary

Account ID 06-132-14-038
Account Type Real Estate
Location 169 E BOND DR
PUEBLO WEST
This account cannot be paid online at this time,
please contact the County Treasurer for more information.

Current Year

Description 2025 Real Estate Taxes
Taxes $1,877.16
Taxed incl Special Assessments $1,877.16
Paid $1,877.16
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

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Balance04/30/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
This account last billed in 0

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025 REAL ESTATE TAXES$1,877.16$0.00$0.00$1,877.16$0.00$0.009.918370E
2024 REAL ESTATE TAXES$1,604.06$0.00$8.02$1,612.08$0.00$0.009.875470E
2023 REAL ESTATE TAXES$1,529.30$0.00$0.00$1,529.30$0.00$0.009.990770E
2022 REAL ESTATE TAXES$1,427.86$0.00$0.00$1,427.86$0.00$0.009.901870E
2021 REAL ESTATE TAXES$1,463.78$0.00$0.00$1,463.78$0.00$0.009.869970E
2020 REAL ESTATE TAXES$938.96$0.00$0.00$938.96$0.00$0.009.892470E
2019 REAL ESTATE TAXES$936.30$0.00$0.00$936.30$0.00$0.009.865170E
2018 REAL ESTATE TAXES$764.36$0.00$0.00$764.36$0.00$0.009.870570E
2017 REAL ESTATE TAXES$765.28$0.00$0.00$765.28$0.00$0.009.882670E
2016 REAL ESTATE TAXES$744.68$0.00$0.00$744.68$0.00$0.009.907370E
2015 REAL ESTATE TAXES$738.48$0.00$0.00$738.48$0.00$0.009.824270E
2014 REAL ESTATE TAXES$703.94$0.00$0.00$703.94$0.00$0.009.832070E
2013 REAL ESTATE TAXES$699.38$0.00$0.00$699.38$0.00$0.009.767770E
2012 REAL ESTATE TAXES$807.66$0.00$0.00$807.66$0.00$0.009.813470E
2011 REAL ESTATE TAXES$800.24$0.00$0.00$800.24$0.00$0.009.807970E
2010 REAL ESTATE TAXES$936.12$0.00$0.00$936.12$0.00$0.009.902970E
2009 REAL ESTATE TAXES$943.68$0.00$0.00$943.68$0.00$0.009.985970E
2008 REAL ESTATE TAXES$932.06$0.00$0.00$932.06$0.00$0.009.989970E
2007 REAL ESTATE TAXES$946.44$0.00$0.00$946.44$0.00$0.0010.144170E
2006 REAL ESTATE TAXES$864.66$0.00$0.00$864.66$0.00$0.0010.862470E
2005 REAL ESTATE TAXES$831.44$0.00$0.00$831.44$0.00$0.0010.445270E
2004 REAL ESTATE TAXES$293.80$0.00$0.00$293.80$0.00$0.0011.256370E
2003 REAL ESTATE TAXES$289.04$0.00$0.00$289.04$0.00$0.0011.074070E
2002 REAL ESTATE TAXES$262.94$0.00$13.15$276.09$0.00$0.0010.645470E
2001 REAL ESTATE TAXES$245.80$0.00$0.00$245.80$0.00$0.009.951570E
2000 REAL ESTATE TAXES$204.70$0.00$0.00$204.70$0.00$0.009.936570E
1999 REAL ESTATE TAXES$177.44$0.00$0.00$177.44$0.00$0.008.61377060
1998 REAL ESTATE TAXES$126.52$0.00$0.00$126.52$0.00$0.008.724660G
1997 REAL ESTATE TAXES$127.72$0.00$0.00$127.72$0.00$0.008.808660G
1996 REAL ESTATE TAXES$71.70$0.00$0.00$71.70$0.00$0.009.559560G
1995 REAL ESTATE TAXES$73.34$0.00$0.00$73.34$0.00$0.009.778560G
1994 REAL ESTATE TAXES$79.12$0.00$0.00$79.12$0.00$0.0010.549060G
1993 REAL ESTATE TAXES$79.12$0.00$2.37$81.49$0.00$0.0010.549060G
1992 REAL ESTATE TAXES$79.12$12.20$4.75$96.07$0.00$0.0010.549060G
1991 REAL ESTATE TAXES$79.12$0.00$0.00$79.12$0.00$0.0010.549060G
1990 REAL ESTATE TAXES$87.92$0.00$0.00$87.92$0.00$0.0010.104760G

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund25.5425.80.00.00
2023-2024608SA Pueblo Consv Dist Maint Fund26.6926.96.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund25.4425.70.00.00
2021-2022608SA Pueblo Consv Dist Maint Fund18.6318.82.00.00
2020-2021608SA Pueblo Consv Dist Maint Fund18.6318.82.00.00
2019-2020608SA Pueblo Consv Dist Maint Fund11.9212.04.00.00
2018-2019608SA Pueblo Consv Dist Maint Fund11.9212.04.00.00
2017-2018608SA Pueblo Consv Dist Maint Fund9.669.76.00.00
2016-2017608SA Pueblo Consv Dist Maint Fund9.669.76.00.00
2015-2016608SA Pueblo Consv Dist Maint Fund6.326.38.00.00
2014-2015608SA Pueblo Consv Dist Maint Fund6.326.38.00.00
2013-2014608SA Pueblo Consv Dist Maint Fund6.006.06.00.00
2012-2013608SA Pueblo Consv Dist Maint Fund6.006.06.00.00
2011-2012608SA Pueblo Consv Dist Maint Fund6.916.98.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
06/11/2026PAYMENTNATIONSTAR MTG LLC DBA MR. COOPER ACH$-938.58$0.00
02/26/2026PAYMENTCOTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER$-938.58$938.58
01/19/2026BillBOND KARSON$1,877.16$1,877.16
06/25/2025PAYMENT2024 - Bill Payment$-796.44$0.00
06/25/2025PAYMENT2024 - Bill Payment$-13.61$796.44
06/25/2025INTEREST2024 Interest/Penalty$8.02$810.05
02/25/2025PAYMENT2024 - Bill Payment$-788.55$802.03
02/25/2025PAYMENT2024 - Bill Payment$-13.48$1,590.58
01/01/2025Bill2024 Tax Bill$1,604.06$1,604.06
06/12/2024PAYMENT2023 - Bill Payment$-12.85$0.00
06/12/2024PAYMENT2023 - Bill Payment$-751.80$12.85
02/29/2024PAYMENT2023 - Bill Payment$-12.85$764.65
02/29/2024PAYMENT2023 - Bill Payment$-751.80$777.50
01/01/2024Bill2023 Tax Bill$1,529.30$1,529.30
03/30/2023PAYMENT2022 - Bill Payment$-704.52$0.00
03/30/2023PAYMENT2022 - Bill Payment$-9.41$704.52
02/24/2023PAYMENT2022 - Bill Payment$-9.41$713.93
02/24/2023PAYMENT2022 - Bill Payment$-704.52$723.34
01/01/2023Bill2022 Tax Bill$1,427.86$1,427.86
06/08/2022PAYMENT2021 - Bill Payment$-722.48$0.00
06/08/2022PAYMENT2021 - Bill Payment$-9.41$722.48
02/04/2022PAYMENT2021 - Bill Payment$-9.41$731.89
02/04/2022PAYMENT2021 - Bill Payment$-722.48$741.30
01/01/2022Bill2021 Tax Bill$1,463.78$1,463.78
02/12/2021PAYMENT2020 - Bill Payment$-12.04$0.00
02/12/2021PAYMENT2020 - Bill Payment$-926.92$12.04
01/01/2021Bill2020 Tax Bill$938.96$938.96
01/21/2020PAYMENT2019 - Bill Payment$-924.26$0.00
01/21/2020PAYMENT2019 - Bill Payment$-12.04$924.26
01/01/2020Bill2019 Tax Bill$936.30$936.30
01/04/2019PAYMENT2018 - Bill Payment$-754.60$0.00
01/04/2019PAYMENT2018 - Bill Payment$-9.76$754.60
01/01/2019Bill2018 Tax Bill$764.36$764.36
01/10/2018PAYMENT2017 - Bill Payment$-4.88$0.00
01/10/2018PAYMENT2017 - Bill Payment$-377.76$4.88
01/04/2018PAYMENT2017 - Bill Payment$-4.88$382.64
01/04/2018PAYMENT2017 - Bill Payment$-377.76$387.52
01/01/2018Bill2017 Tax Bill$765.28$765.28
01/18/2017PAYMENT2016 - Bill Payment$-6.38$0.00
01/18/2017PAYMENT2016 - Bill Payment$-738.30$6.38
01/01/2017Bill2016 Tax Bill$744.68$744.68
01/19/2016PAYMENT2015 - Bill Payment$-732.10$0.00
01/19/2016PAYMENT2015 - Bill Payment$-6.38$732.10
01/01/2016Bill2015 Tax Bill$738.48$738.48
01/20/2015PAYMENT2014 - Bill Payment$-697.88$0.00
01/20/2015PAYMENT2014 - Bill Payment$-6.06$697.88
01/01/2015Bill2014 Tax Bill$703.94$703.94
03/04/2014PAYMENT2013 - Bill Payment$-693.32$0.00
03/04/2014PAYMENT2013 - Bill Payment$-6.06$693.32
01/01/2014Bill2013 Tax Bill$699.38$699.38
02/19/2013PAYMENT2012 - Bill Payment$-800.68$0.00
02/19/2013PAYMENT2012 - Bill Payment$-6.98$800.68
01/01/2013Bill2012 Tax Bill$807.66$807.66
01/20/2012PAYMENT2011 - Bill Payment$-800.24$0.00
01/01/2012Bill2011 Tax Bill$800.24$800.24
01/28/2011PAYMENT2010 - Bill Payment$-936.12$0.00
01/01/2011Bill2010 Tax Bill$936.12$936.12
04/13/2010PAYMENT2009 - Bill Payment$-471.84$0.00
02/22/2010PAYMENT2009 - Bill Payment$-471.84$471.84
01/01/2010Bill2009 Tax Bill$943.68$943.68
06/08/2009PAYMENT2008 - Bill Payment$-466.03$0.00
02/23/2009PAYMENT2008 - Bill Payment$-466.03$466.03
01/01/2009Bill2008 Tax Bill$932.06$932.06
02/22/2008PAYMENT2007 - Bill Payment$-946.44$0.00
01/01/2008Bill2007 Tax Bill$946.44$946.44
06/12/2007PAYMENT2006 - Bill Payment$-432.33$0.00
02/23/2007PAYMENT2006 - Bill Payment$-432.33$432.33
01/01/2007Bill2006 Tax Bill$864.66$864.66
06/08/2006PAYMENT2005 - Bill Payment$-415.72$0.00
02/23/2006PAYMENT2005 - Bill Payment$-415.72$415.72
01/01/2006Bill2005 Tax Bill$831.44$831.44
06/09/2005PAYMENT2004 - Bill Payment$-146.90$0.00
02/18/2005PAYMENT2004 - Bill Payment$-146.90$146.90
01/01/2005Bill2004 Tax Bill$293.80$293.80
04/16/2004PAYMENT2003 - Bill Payment$-289.04$0.00
01/01/2004Bill2003 Tax Bill$289.04$289.04
09/19/2003PAYMENT2002 - Bill Payment$-276.09$0.00
09/19/2003INTEREST2002 Interest/Penalty$13.15$276.09
01/01/2003Bill2002 Tax Bill$262.94$262.94
06/11/2002PAYMENT2001 - Bill Payment$-122.90$0.00
02/06/2002PAYMENT2001 - Bill Payment$-122.90$122.90
01/01/2002Bill2001 Tax Bill$245.80$245.80
06/14/2001PAYMENT2000 - Bill Payment$-102.35$0.00
02/21/2001PAYMENT2000 - Bill Payment$-102.35$102.35
01/01/2001Bill2000 Tax Bill$204.70$204.70
06/12/2000PAYMENT1999 - Bill Payment$-88.72$0.00
03/06/2000PAYMENT1999 - Bill Payment$-88.72$88.72
01/01/2000Bill1999 Tax Bill$177.44$177.44
06/10/1999PAYMENT1998 - Bill Payment$-63.26$0.00
03/01/1999PAYMENT1998 - Bill Payment$-63.26$63.26
01/01/1999Bill1998 Tax Bill$126.52$126.52
06/12/1998PAYMENT1997 - Bill Payment$-63.86$0.00
02/18/1998PAYMENT1997 - Bill Payment$-63.86$63.86
01/01/1998Bill1997 Tax Bill$127.72$127.72
06/11/1997PAYMENT1996 - Bill Payment$-35.85$0.00
03/10/1997PAYMENT1996 - Bill Payment$-35.85$35.85
01/01/1997Bill1996 Tax Bill$71.70$71.70
06/11/1996PAYMENT1995 - Bill Payment$-36.67$0.00
03/04/1996PAYMENT1995 - Bill Payment$-36.67$36.67
01/01/1996Bill1995 Tax Bill$73.34$73.34
06/19/1995PAYMENT1994 - Bill Payment$-39.56$0.00
04/25/1995PAYMENT1993 - Bill Payment$-81.49$39.56
04/25/1995PAYMENT1992 - Bill Payment$-83.87$121.05
04/25/1995PAYMENT1992 - Bill Payment$-12.20$204.92
04/25/1995INTEREST1993 Interest/Penalty$2.37$217.12
04/25/1995LIEN1993 County Held Redemption Payment$-8.65$214.75
04/25/1995LIEN1993 County Held Redemption Interest/Fee$8.65$223.40
04/25/1995INTEREST1992 Interest/Penalty$12.20$214.75
04/25/1995INTEREST1992 Interest/Penalty$4.75$202.55
04/25/1995LIEN1992 County Held Redemption Payment$-26.01$197.80
04/25/1995LIEN1992 County Held Redemption Interest/Fee$26.01$223.81
03/07/1995PAYMENT1994 - Bill Payment$-39.56$197.80
01/01/1995Bill1994 Tax Bill$79.12$237.36
06/20/1994LIEN1993 County Held Tax Lien$0.00$158.24
01/01/1994Bill1993 Tax Bill$79.12$158.24
10/20/1993LIEN1992 County Held Tax Lien$0.00$79.12
01/01/1993Bill1992 Tax Bill$79.12$79.12
05/08/1992PAYMENT1991 - Bill Payment$-79.12$0.00
01/01/1992Bill1991 Tax Bill$79.12$79.12
05/31/1991PAYMENT1990 - Bill Payment$-43.96$0.00
03/06/1991PAYMENT1990 - Bill Payment$-43.96$43.96
01/01/1991Bill1990 Tax Bill$87.92$87.92