Tax Account 06-141-07-019
Owners
NUNGARAY JORGE/GARCIA ERICA
51 W BONANZA DR
PUEBLO WEST, CO 81007-6353
Account Summary
| Account ID | 06-141-07-019 |
|---|---|
| Account Type | Real Estate |
| Location | 51 W BONANZA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,156.76 |
| Taxed incl Special Assessments | $2,156.76 |
| Paid | $2,156.76 |
| 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 | $2,156.76 | $0.00 | $0.00 | $2,156.76 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,082.68 | $0.00 | $0.00 | $2,082.68 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,106.60 | $0.00 | $0.00 | $2,106.60 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,677.88 | $0.00 | $0.00 | $1,677.88 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,719.72 | $0.00 | $0.00 | $1,719.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,360.86 | $0.00 | $0.00 | $1,360.86 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,357.44 | $0.00 | $0.00 | $1,357.44 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,228.38 | $0.00 | $0.00 | $1,228.38 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,229.86 | $0.00 | $0.00 | $1,229.86 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,122.78 | $0.00 | $0.00 | $1,122.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,113.46 | $0.00 | $0.00 | $1,113.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,011.20 | $0.00 | $0.00 | $1,011.20 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,004.64 | $0.00 | $0.00 | $1,004.64 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,069.48 | $0.00 | $0.00 | $1,069.48 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,059.66 | $0.00 | $0.00 | $1,059.66 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,113.68 | $0.00 | $0.00 | $1,113.68 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,122.42 | $0.00 | $0.00 | $1,122.42 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,113.88 | $0.00 | $0.00 | $1,113.88 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,131.08 | $0.00 | $0.00 | $1,131.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,040.62 | $0.00 | $0.00 | $1,040.62 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,000.66 | $0.00 | $0.00 | $1,000.66 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,019.82 | $0.00 | $0.00 | $1,019.82 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,003.30 | $0.00 | $0.00 | $1,003.30 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,117.78 | $0.00 | $0.00 | $1,117.78 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,044.92 | $0.00 | $0.00 | $1,044.92 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $924.10 | $0.00 | $0.00 | $924.10 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $919.16 | $0.00 | $0.00 | $919.16 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $978.12 | $0.00 | $0.00 | $978.12 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $997.66 | $0.00 | $0.00 | $997.66 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $2.98 | $102.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $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 | 29.68 | 29.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.18 | 33.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.18 | 33.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.88 | 22.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.88 | 22.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,078.38 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,078.38 | $1,078.38 |
| 01/19/2026 | Bill | NUNGARAY JORGE/GARCIA ERICA | $2,156.76 | $2,156.76 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,024.58 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.76 | $1,024.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.76 | $1,041.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,024.58 | $1,058.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,082.68 | $2,082.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,036.54 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.76 | $1,036.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,036.54 | $1,053.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.76 | $2,089.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,106.60 | $2,106.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.05 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-827.89 | $11.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.05 | $838.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-827.89 | $849.99 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,677.88 | $1,677.88 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.05 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-848.81 | $11.05 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.05 | $859.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-848.81 | $870.91 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,719.72 | $1,719.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-671.70 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.73 | $671.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.73 | $680.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-671.70 | $689.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,360.86 | $1,360.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.73 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-669.99 | $8.73 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.73 | $678.72 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-669.99 | $687.45 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,357.44 | $1,357.44 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-606.35 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.84 | $606.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.84 | $614.19 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-606.35 | $622.03 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,228.38 | $1,228.38 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-607.09 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.84 | $607.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-607.09 | $614.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.84 | $1,222.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,229.86 | $1,229.86 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.80 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-556.59 | $4.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-556.59 | $561.39 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.80 | $1,117.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,122.78 | $1,122.78 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-551.93 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.80 | $551.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.80 | $556.73 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-551.93 | $561.53 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,113.46 | $1,113.46 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.36 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-501.24 | $4.36 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-501.24 | $505.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.36 | $1,006.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,011.20 | $1,011.20 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.36 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-497.96 | $4.36 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.36 | $502.32 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-497.96 | $506.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,004.64 | $1,004.64 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.62 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-530.12 | $4.62 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.62 | $534.74 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-530.12 | $539.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,069.48 | $1,069.48 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-529.83 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-529.83 | $529.83 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,059.66 | $1,059.66 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-556.84 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-556.84 | $556.84 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,113.68 | $1,113.68 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-561.21 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-561.21 | $561.21 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,122.42 | $1,122.42 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-556.94 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-556.94 | $556.94 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,113.88 | $1,113.88 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-565.54 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-565.54 | $565.54 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,131.08 | $1,131.08 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-520.31 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-520.31 | $520.31 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,040.62 | $1,040.62 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-500.33 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-500.33 | $500.33 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,000.66 | $1,000.66 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-509.91 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-509.91 | $509.91 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,019.82 | $1,019.82 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-501.65 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-501.65 | $501.65 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,003.30 | $1,003.30 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-558.89 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-558.89 | $558.89 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,117.78 | $1,117.78 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-522.46 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-522.46 | $522.46 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,044.92 | $1,044.92 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-462.05 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-462.05 | $462.05 |
| 01/01/2001 | Bill | 2000 Tax Bill | $924.10 | $924.10 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-459.58 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-459.58 | $459.58 |
| 01/01/2000 | Bill | 1999 Tax Bill | $919.16 | $919.16 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-489.06 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-489.06 | $489.06 |
| 01/01/1999 | Bill | 1998 Tax Bill | $978.12 | $978.12 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-498.83 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-498.83 | $498.83 |
| 01/01/1998 | Bill | 1997 Tax Bill | $997.66 | $997.66 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-48.91 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-48.91 | $48.91 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 02/06/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 07/20/1995 | PAYMENT | 1994 - Bill Payment | $-102.38 | $0.00 |
| 07/20/1995 | INTEREST | 1994 Interest/Penalty | $2.98 | $102.38 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 01/29/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 04/22/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |