Tax Account 06-141-07-015
Owners
ADCOCK JAMES ROMAN/RUYBAL CORRINA KAYLYNN
95 W BONANZA DR
PUEBLO WEST, CO 81007-6353
Account Summary
| Account ID | 06-141-07-015 |
|---|---|
| Account Type | Real Estate |
| Location | 95 W BONANZA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,507.15 |
| Taxed incl Special Assessments | $2,507.15 |
| Paid | $2,507.15 |
| 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 | $2,507.15 | $0.00 | $0.00 | $2,507.15 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,577.28 | $0.00 | $0.00 | $2,577.28 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,606.90 | $0.00 | $0.00 | $2,606.90 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,000.68 | $0.00 | $0.00 | $2,000.68 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,050.68 | $0.00 | $0.00 | $2,050.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,704.56 | $0.00 | $0.00 | $1,704.56 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,700.42 | $0.00 | $0.00 | $1,700.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,534.02 | $0.00 | $0.00 | $1,534.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,535.88 | $0.00 | $0.00 | $1,535.88 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,347.42 | $0.00 | $0.00 | $1,347.42 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $915.26 | $0.00 | $0.00 | $915.26 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,215.10 | $0.00 | $0.00 | $1,215.10 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,207.22 | $0.00 | $0.00 | $1,207.22 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,303.98 | $0.00 | $0.00 | $1,303.98 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,292.00 | $0.00 | $0.00 | $1,292.00 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,497.72 | $0.00 | $0.00 | $1,497.72 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,509.88 | $0.00 | $0.00 | $1,509.88 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,531.46 | $0.00 | $0.00 | $1,531.46 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,555.10 | $0.00 | $0.00 | $1,555.10 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,480.56 | $0.00 | $0.00 | $1,480.56 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,423.68 | $0.00 | $0.00 | $1,423.68 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,422.80 | $0.00 | $0.00 | $1,422.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,399.76 | $0.00 | $0.00 | $1,399.76 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,572.34 | $0.00 | $0.00 | $1,572.34 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,469.84 | $0.00 | $0.00 | $1,469.84 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,302.68 | $0.00 | $0.00 | $1,302.68 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,295.72 | $0.00 | $0.00 | $1,295.72 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,459.96 | $0.00 | $0.00 | $1,459.96 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,489.12 | $0.00 | $0.00 | $1,489.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,495.36 | $0.00 | $0.00 | $1,495.36 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $464.28 | $0.00 | $0.00 | $464.28 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $0.99 | $100.39 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $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 | 34.49 | 34.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.88 | 40.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.88 | 40.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.10 | 26.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.10 | 26.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.38 | 19.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.38 | 19.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-1,253.57 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-1,253.58 | $1,253.57 |
| 01/19/2026 | Bill | ADCOCK JAMES ROMAN/RUYBAL CORRINA KAYLYNN | $2,507.15 | $2,507.15 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.14 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,268.50 | $20.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,268.50 | $1,288.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.14 | $2,557.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,577.28 | $2,577.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,283.31 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.14 | $1,283.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,283.31 | $1,303.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.14 | $2,586.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,606.90 | $2,606.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-987.16 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.18 | $987.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.18 | $1,000.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-987.16 | $1,013.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,000.68 | $2,000.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.18 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,012.16 | $13.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,012.16 | $1,025.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.18 | $2,037.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,050.68 | $2,050.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-841.35 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.93 | $841.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-841.35 | $852.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.93 | $1,693.63 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,704.56 | $1,704.56 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-839.28 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.93 | $839.28 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-839.28 | $850.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.93 | $1,689.49 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,700.42 | $1,700.42 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-757.22 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.79 | $757.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-757.22 | $767.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.79 | $1,524.23 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,534.02 | $1,534.02 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.79 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-758.15 | $9.79 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.79 | $767.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-758.15 | $777.73 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,535.88 | $1,535.88 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.76 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-667.95 | $5.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.76 | $673.71 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-667.95 | $679.47 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,347.42 | $1,347.42 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-3.95 | $0.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-453.68 | $3.95 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-3.95 | $457.63 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-453.68 | $461.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $915.26 | $915.26 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-602.31 | $0.00 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-5.24 | $602.31 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.24 | $607.55 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-602.31 | $612.79 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,215.10 | $1,215.10 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-598.37 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.24 | $598.37 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.24 | $603.61 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-598.37 | $608.85 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,207.22 | $1,207.22 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.63 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-646.36 | $5.63 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-646.36 | $651.99 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.63 | $1,298.35 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,303.98 | $1,303.98 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-646.00 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-646.00 | $646.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,292.00 | $1,292.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-748.86 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-748.86 | $748.86 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,497.72 | $1,497.72 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-754.94 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-754.94 | $754.94 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,509.88 | $1,509.88 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-765.73 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-765.73 | $765.73 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,531.46 | $1,531.46 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-777.55 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-777.55 | $777.55 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,555.10 | $1,555.10 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-740.28 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-740.28 | $740.28 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,480.56 | $1,480.56 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-711.84 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-711.84 | $711.84 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,423.68 | $1,423.68 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-711.40 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-711.40 | $711.40 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,422.80 | $1,422.80 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-699.88 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-699.88 | $699.88 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,399.76 | $1,399.76 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-786.17 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-786.17 | $786.17 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,572.34 | $1,572.34 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-734.92 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-734.92 | $734.92 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,469.84 | $1,469.84 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-651.34 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-651.34 | $651.34 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,302.68 | $1,302.68 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-647.86 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-647.86 | $647.86 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,295.72 | $1,295.72 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-729.98 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-729.98 | $729.98 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,459.96 | $1,459.96 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-744.56 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-744.56 | $744.56 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,489.12 | $1,489.12 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-747.68 | $0.00 |
| 01/22/1997 | PAYMENT | 1996 - Bill Payment | $-747.68 | $747.68 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,495.36 | $1,495.36 |
| 04/05/1996 | PAYMENT | 1995 - Bill Payment | $-464.28 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $464.28 | $464.28 |
| 03/13/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 07/21/1994 | PAYMENT | 1993 - Bill Payment | $-50.69 | $0.00 |
| 07/21/1994 | INTEREST | 1993 Interest/Penalty | $0.99 | $50.69 |
| 03/08/1994 | PAYMENT | 1993 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 04/12/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 05/11/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 07/17/1991 | PAYMENT | 1990 - Bill Payment | $47.72 | $0.00 |
| 07/17/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $-47.72 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $47.72 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |