Tax Account 06-141-07-025
Owners
MARONEY PHILLIP E/MARONEY KATHLEEN
3 E BONANZA DR
PUEBLO WEST, CO 81007-1753
Account Summary
| Account ID | 06-141-07-025 |
|---|---|
| Account Type | Real Estate |
| Location | 3 E BONANZA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,098.63 |
| Taxed incl Special Assessments | $2,098.63 |
| Paid | $2,098.63 |
| 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 | $2,098.63 | $0.00 | $0.00 | $2,098.63 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,798.30 | $0.00 | $0.00 | $1,798.30 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,818.96 | $0.00 | $0.00 | $1,818.96 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,522.76 | $0.00 | $0.00 | $1,522.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,560.76 | $0.00 | $0.00 | $1,560.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,278.68 | $0.00 | $0.00 | $1,278.68 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,274.80 | $0.00 | $0.00 | $1,274.80 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,160.60 | $0.00 | $0.00 | $1,160.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,162.00 | $0.00 | $0.00 | $1,162.00 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,064.04 | $0.00 | $0.00 | $1,064.04 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,055.18 | $0.00 | $0.00 | $1,055.18 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $949.40 | $0.00 | $0.00 | $949.40 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $943.24 | $0.00 | $0.00 | $943.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,004.74 | $0.00 | $0.00 | $1,004.74 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $995.50 | $0.00 | $0.00 | $995.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,040.00 | $0.00 | $0.00 | $1,040.00 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,048.52 | $0.00 | $0.00 | $1,048.52 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,037.96 | $0.00 | $0.00 | $1,037.96 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,053.98 | $0.00 | $0.00 | $1,053.98 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,077.56 | $0.00 | $0.00 | $1,077.56 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,036.16 | $0.00 | $0.00 | $1,036.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,047.96 | $0.00 | $0.00 | $1,047.96 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,031.00 | $0.00 | $0.00 | $1,031.00 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $936.80 | $0.00 | $37.47 | $974.27 | $0.00 | $0.00 | 10.6454 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.89 | 29.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.32 | 29.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.32 | 29.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.86 | 20.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.86 | 20.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.24 | 16.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.24 | 16.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.67 | 14.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.67 | 14.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/27/2026 | PAYMENT | MARONEY PHILLIP E/MARONEY KATHLEEN CHECK 3650 C*TR | $-1,049.31 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,049.32 | $1,049.31 |
| 01/19/2026 | Bill | MARONEY PHILLIP E/MARONEY KATHLEEN | $2,098.63 | $2,098.63 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.81 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-884.34 | $14.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.81 | $899.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-884.34 | $913.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,798.30 | $1,798.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-894.67 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.81 | $894.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.81 | $909.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-894.67 | $924.29 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,818.96 | $1,818.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-751.35 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.03 | $751.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.03 | $761.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-751.35 | $771.41 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,522.76 | $1,522.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.03 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-770.35 | $10.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.03 | $780.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-770.35 | $790.41 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,560.76 | $1,560.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-631.14 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.20 | $631.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.20 | $639.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-631.14 | $647.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,278.68 | $1,278.68 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-629.20 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.20 | $629.20 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.20 | $637.40 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-629.20 | $645.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,274.80 | $1,274.80 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.41 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-572.89 | $7.41 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-572.89 | $580.30 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-7.41 | $1,153.19 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,160.60 | $1,160.60 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.41 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-573.59 | $7.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.41 | $581.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-573.59 | $588.41 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,162.00 | $1,162.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.55 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-527.47 | $4.55 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.55 | $532.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-527.47 | $536.57 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,064.04 | $1,064.04 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-523.04 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.55 | $523.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-523.04 | $527.59 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.55 | $1,050.63 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,055.18 | $1,055.18 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-470.61 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.09 | $470.61 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.09 | $474.70 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-470.61 | $478.79 |
| 01/01/2015 | Bill | 2014 Tax Bill | $949.40 | $949.40 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.09 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-467.53 | $4.09 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-467.53 | $471.62 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.09 | $939.15 |
| 01/01/2014 | Bill | 2013 Tax Bill | $943.24 | $943.24 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-498.03 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.34 | $498.03 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.34 | $502.37 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-498.03 | $506.71 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,004.74 | $1,004.74 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-497.75 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-497.75 | $497.75 |
| 01/01/2012 | Bill | 2011 Tax Bill | $995.50 | $995.50 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-520.00 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-520.00 | $520.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,040.00 | $1,040.00 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-524.26 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-524.26 | $524.26 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,048.52 | $1,048.52 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-518.98 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-518.98 | $518.98 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,037.96 | $1,037.96 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-526.99 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-526.99 | $526.99 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,053.98 | $1,053.98 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-538.78 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-538.78 | $538.78 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,077.56 | $1,077.56 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-518.08 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-518.08 | $518.08 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,036.16 | $1,036.16 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-523.98 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-523.98 | $523.98 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,047.96 | $1,047.96 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-515.50 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-515.50 | $515.50 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,031.00 | $1,031.00 |
| 09/02/2003 | PAYMENT | 2002 - Bill Payment | $-974.27 | $0.00 |
| 09/02/2003 | INTEREST | 2002 Interest/Penalty | $37.47 | $974.27 |
| 01/01/2003 | Bill | 2002 Tax Bill | $936.80 | $936.80 |