Tax Account 06-141-12-028
Owners
SUMMER SEAN / SUMMER CAITLIN
66 E BONANZA DR
PUEBLO WEST, CO 81007-1755
Account Summary
| Account ID | 06-141-12-028 |
|---|---|
| Account Type | Real Estate |
| Location | 66 E BONANZA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,621.05 |
| Taxed incl Special Assessments | $2,621.05 |
| Paid | $1,310.53 |
| Bill Total | $2,621.05 |
| Interest | $0.00 |
| Bill Balance | $1,310.52 |
| Prior Billed* | $1,310.52 |
| Total Account Balance** | $1,310.52 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,401.06 | $0.00 | $0.00 | $2,401.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,428.66 | $0.00 | $0.00 | $2,428.66 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,174.36 | $0.00 | $0.00 | $2,174.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,229.64 | $0.00 | $0.00 | $2,229.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,736.64 | $0.00 | $0.00 | $1,736.64 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,732.20 | $0.00 | $0.00 | $1,732.20 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,581.50 | $0.00 | $0.00 | $1,581.50 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,583.42 | $0.00 | $0.00 | $1,583.42 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,446.86 | $0.00 | $0.00 | $1,446.86 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,434.84 | $0.00 | $0.00 | $1,434.84 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,314.78 | $0.00 | $0.00 | $1,314.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,306.24 | $0.00 | $13.06 | $1,319.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,395.66 | $0.00 | $0.00 | $1,395.66 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,382.82 | $0.00 | $0.00 | $1,382.82 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,459.20 | $0.00 | $0.00 | $1,459.20 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,470.92 | $0.00 | $0.00 | $1,470.92 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,460.52 | $0.00 | $0.00 | $1,460.52 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,483.08 | $0.00 | $0.00 | $1,483.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,368.66 | $0.00 | $0.00 | $1,368.66 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,316.10 | $0.00 | $0.00 | $1,316.10 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,328.24 | $0.00 | $0.00 | $1,328.24 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,306.74 | $0.00 | $0.00 | $1,306.74 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,461.62 | $0.00 | $0.00 | $1,461.62 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,366.34 | $0.00 | $0.00 | $1,366.34 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $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 | $0.00 | $122.08 | $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 | $1.00 | $100.40 | $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 | 36.06 | 18.20 | 18.22 | 18.22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.50 | 37.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.50 | 37.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.35 | 28.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.35 | 28.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,310.53 | $1,310.52 |
| 01/19/2026 | Bill | SUMMER SEAN / SUMMER CAITLIN | $2,621.05 | $2,621.05 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.94 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,181.59 | $18.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.94 | $1,200.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,181.59 | $1,219.47 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,401.06 | $2,401.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.94 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,195.39 | $18.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.94 | $1,214.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,195.39 | $1,233.27 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,428.66 | $2,428.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.32 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,072.86 | $14.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,072.86 | $1,087.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.32 | $2,160.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,174.36 | $2,174.36 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,100.50 | $0.00 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-14.32 | $1,100.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.32 | $1,114.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,100.50 | $1,129.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,229.64 | $2,229.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.14 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-857.18 | $11.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-857.18 | $868.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.14 | $1,725.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,736.64 | $1,736.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.14 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-854.96 | $11.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.14 | $866.10 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-854.96 | $877.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,732.20 | $1,732.20 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-780.66 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.09 | $780.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.09 | $790.75 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-780.66 | $800.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,581.50 | $1,581.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-781.62 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.09 | $781.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.09 | $791.71 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-781.62 | $801.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,583.42 | $1,583.42 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.19 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-717.24 | $6.19 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.19 | $723.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-717.24 | $729.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,446.86 | $1,446.86 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.19 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-711.23 | $6.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-711.23 | $717.42 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.19 | $1,428.65 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,434.84 | $1,434.84 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-651.72 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.67 | $651.72 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.67 | $657.39 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-651.72 | $663.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,314.78 | $1,314.78 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-11.45 | $0.00 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,307.85 | $11.45 |
| 05/30/2014 | INTEREST | 2013 Interest/Penalty | $13.06 | $1,319.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,306.24 | $1,306.24 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.03 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-691.80 | $6.03 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.03 | $697.83 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-691.80 | $703.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,395.66 | $1,395.66 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-691.41 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-691.41 | $691.41 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,382.82 | $1,382.82 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-729.60 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-729.60 | $729.60 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,459.20 | $1,459.20 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-735.46 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-735.46 | $735.46 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,470.92 | $1,470.92 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-730.26 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-730.26 | $730.26 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,460.52 | $1,460.52 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-741.54 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-741.54 | $741.54 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,483.08 | $1,483.08 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-684.33 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-684.33 | $684.33 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,368.66 | $1,368.66 |
| 04/10/2006 | PAYMENT | 2005 - Bill Payment | $-658.05 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-658.05 | $658.05 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,316.10 | $1,316.10 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-664.12 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-664.12 | $664.12 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,328.24 | $1,328.24 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-653.37 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-653.37 | $653.37 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,306.74 | $1,306.74 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-730.81 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-730.81 | $730.81 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,461.62 | $1,461.62 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-683.17 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-683.17 | $683.17 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,366.34 | $1,366.34 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-115.27 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-115.27 | $115.27 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 01/16/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 03/18/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 07/14/1995 | PAYMENT | 1994 - Bill Payment | $-102.38 | $0.00 |
| 07/14/1995 | INTEREST | 1994 Interest/Penalty | $2.98 | $102.38 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 02/02/1994 | PAYMENT | 1993 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 06/30/1993 | PAYMENT | 1992 - Bill Payment | $-49.70 | $0.00 |
| 03/15/1993 | PAYMENT | 1992 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 07/16/1992 | PAYMENT | 1991 - Bill Payment | $-50.70 | $0.00 |
| 07/16/1992 | INTEREST | 1991 Interest/Penalty | $1.00 | $50.70 |
| 03/16/1992 | PAYMENT | 1991 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 08/07/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $47.72 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |