Tax Account 06-141-10-035
Owners
OLGUIN TRAVIS G
68 W BONANZA DR
PUEBLO WEST, CO 81007-6320
Account Summary
| Account ID | 06-141-10-035 |
|---|---|
| Account Type | Real Estate |
| Location | 68 W BONANZA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,929.57 |
| Taxed incl Special Assessments | $1,929.57 |
| Paid | $1,929.57 |
| 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 | $1,929.57 | $0.00 | $0.00 | $1,929.57 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,682.18 | $0.00 | $0.00 | $1,682.18 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,701.48 | $0.00 | $17.01 | $1,718.49 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,589.58 | $0.00 | $15.90 | $1,605.48 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,629.74 | $0.00 | $8.14 | $1,637.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,290.68 | $0.00 | $0.00 | $1,290.68 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,286.88 | $0.00 | $0.00 | $1,286.88 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,178.78 | $0.00 | $0.00 | $1,178.78 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,180.20 | $0.00 | $0.00 | $1,180.20 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,069.84 | $0.00 | $0.00 | $1,069.84 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,060.94 | $0.00 | $0.00 | $1,060.94 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $951.98 | $0.00 | $0.00 | $951.98 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $945.80 | $0.00 | $0.00 | $945.80 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,027.11 | $0.00 | $0.00 | $1,027.11 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,017.68 | $0.00 | $0.00 | $1,017.68 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,089.62 | $0.00 | $0.00 | $1,089.62 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,098.46 | $0.00 | $0.00 | $1,098.46 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,111.88 | $0.00 | $0.00 | $1,111.88 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,129.04 | $0.00 | $0.00 | $1,129.04 | $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 | $1,033.34 | $0.00 | $0.00 | $1,033.34 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,016.60 | $0.00 | $0.00 | $1,016.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,146.52 | $0.00 | $0.00 | $1,146.52 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,071.78 | $0.00 | $0.00 | $1,071.78 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $906.22 | $0.00 | $0.00 | $906.22 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $901.38 | $0.00 | $0.00 | $901.38 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $4.88 | $126.96 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $2.93 | $100.75 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.98 | $98.56 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $4.97 | $104.37 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $2.98 | $102.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $10.00 | $5.96 | $115.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $3.48 | $102.88 | $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 | 26.55 | 26.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.76 | 28.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.76 | 28.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.73 | 20.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.73 | 20.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.78 | 8.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | OLGUIN TRAVIS G CHECK 000000000002392 | $-964.78 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000002386 | $-964.79 | $964.78 |
| 01/19/2026 | Bill | OLGUIN TRAVIS G | $1,929.57 | $1,929.57 |
| 06/20/2025 | PAYMENT | 2024 - Bill Payment | $-14.02 | $0.00 |
| 06/20/2025 | PAYMENT | 2024 - Bill Payment | $-827.07 | $14.02 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-827.07 | $841.09 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-14.02 | $1,668.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,682.18 | $1,682.18 |
| 05/21/2024 | PAYMENT | 2023 - Bill Payment | $-28.32 | $0.00 |
| 05/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,690.17 | $28.32 |
| 05/21/2024 | INTEREST | 2023 Interest/Penalty | $17.01 | $1,718.49 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,701.48 | $1,701.48 |
| 07/31/2023 | PAYMENT | 2022 - Bill Payment | $-800.01 | $0.00 |
| 07/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.68 | $800.01 |
| 07/31/2023 | INTEREST | 2022 Interest/Penalty | $15.90 | $810.69 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-10.47 | $794.79 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-784.32 | $805.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,589.58 | $1,589.58 |
| 06/24/2022 | PAYMENT | 2021 - Bill Payment | $-812.44 | $0.00 |
| 06/24/2022 | PAYMENT | 2021 - Bill Payment | $-10.57 | $812.44 |
| 06/24/2022 | INTEREST | 2021 Interest/Penalty | $8.14 | $823.01 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-804.40 | $814.87 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-10.47 | $1,619.27 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,629.74 | $1,629.74 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-637.07 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-8.27 | $637.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.27 | $645.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-637.07 | $653.61 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,290.68 | $1,290.68 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-635.17 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-8.27 | $635.17 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-635.17 | $643.44 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-8.27 | $1,278.61 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,286.88 | $1,286.88 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-15.04 | $0.00 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-1,163.74 | $15.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,178.78 | $1,178.78 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-15.04 | $0.00 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-1,165.16 | $15.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,180.20 | $1,180.20 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-1,060.68 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-9.16 | $1,060.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,069.84 | $1,069.84 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-9.16 | $0.00 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-1,051.78 | $9.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,060.94 | $1,060.94 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-8.20 | $0.00 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-943.78 | $8.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $951.98 | $951.98 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-8.20 | $0.00 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-937.60 | $8.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $945.80 | $945.80 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-509.12 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-4.43 | $509.12 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.44 | $513.55 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-509.12 | $517.99 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,027.11 | $1,027.11 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-508.84 | $0.00 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-508.84 | $508.84 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,017.68 | $1,017.68 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-544.81 | $0.00 |
| 01/21/2011 | PAYMENT | 2010 - Bill Payment | $-544.81 | $544.81 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,089.62 | $1,089.62 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-549.23 | $0.00 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-549.23 | $549.23 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,098.46 | $1,098.46 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-555.94 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-555.94 | $555.94 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,111.88 | $1,111.88 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-564.52 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-564.52 | $564.52 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,129.04 | $1,129.04 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-520.31 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-520.31 | $520.31 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,040.62 | $1,040.62 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-500.33 | $0.00 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-500.33 | $500.33 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,000.66 | $1,000.66 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-516.67 | $0.00 |
| 02/17/2005 | PAYMENT | 2004 - Bill Payment | $-516.67 | $516.67 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,033.34 | $1,033.34 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-508.30 | $0.00 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-508.30 | $508.30 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,016.60 | $1,016.60 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-573.26 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-573.26 | $573.26 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,146.52 | $1,146.52 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-535.89 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-535.89 | $535.89 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,071.78 | $1,071.78 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-453.11 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-453.11 | $453.11 |
| 01/01/2001 | Bill | 2000 Tax Bill | $906.22 | $906.22 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-450.69 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-450.69 | $450.69 |
| 01/01/2000 | Bill | 1999 Tax Bill | $901.38 | $901.38 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $59.85 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 08/31/1998 | PAYMENT | 1997 - Bill Payment | $-126.96 | $0.00 |
| 08/31/1998 | INTEREST | 1997 Interest/Penalty | $4.88 | $126.96 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 08/01/1997 | PAYMENT | 1996 - Bill Payment | $-100.75 | $0.00 |
| 08/01/1997 | INTEREST | 1996 Interest/Penalty | $2.93 | $100.75 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 05/30/1996 | PAYMENT | 1995 - Bill Payment | $-98.56 | $0.00 |
| 05/30/1996 | INTEREST | 1995 Interest/Penalty | $0.98 | $98.56 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 09/11/1995 | PAYMENT | 1994 - Bill Payment | $-104.37 | $0.00 |
| 09/11/1995 | INTEREST | 1994 Interest/Penalty | $4.97 | $104.37 |
| 09/11/1995 | LIEN | 1993 Redemption Payment | $-123.49 | $99.40 |
| 09/11/1995 | LIEN | 1993 Redemption Interest/Fee | $16.11 | $222.89 |
| 09/11/1995 | LIEN | 1992 Redemption Payment | $-159.97 | $206.78 |
| 09/11/1995 | LIEN | 1992 Redemption Interest/Fee | $36.61 | $366.75 |
| 04/10/1995 | PAYMENT | 1993 - Bill Payment | $-102.38 | $330.14 |
| 04/10/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $432.52 |
| 04/10/1995 | PAYMENT | 1992 - Bill Payment | $-105.36 | $442.52 |
| 04/10/1995 | INTEREST | 1993 Interest/Penalty | $2.98 | $547.88 |
| 04/10/1995 | INTEREST | 1992 Interest/Penalty | $10.00 | $544.90 |
| 04/10/1995 | INTEREST | 1992 Interest/Penalty | $5.96 | $534.90 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $528.94 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $107.38 | $429.54 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $322.16 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $123.36 | $222.76 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 08/03/1992 | PAYMENT | 1991 - Bill Payment | $-102.88 | $0.00 |
| 08/03/1992 | INTEREST | 1991 Interest/Penalty | $3.48 | $102.88 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 01/22/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |