Tax Account 06-160-30-006
Owners
BEZONA RONNIE L
1183 S CAMINO SANTIAGO DR
PUEBLO WEST, CO 81007-1904
BEZONA TINA L
Account Summary
| Account ID | 06-160-30-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1183 S CAMINO SANTIAGO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,998.00 |
| Taxed incl Special Assessments | $4,998.00 |
| Paid | $4,998.00 |
| 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 | $4,998.00 | $0.00 | $0.00 | $4,998.00 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,472.64 | $0.00 | $0.00 | $4,472.64 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,524.10 | $0.00 | $0.00 | $4,524.10 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,919.28 | $0.00 | $0.00 | $3,919.28 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $4,017.38 | $0.00 | $0.00 | $4,017.38 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,409.12 | $0.00 | $0.00 | $3,409.12 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,940.96 | $0.00 | $0.00 | $1,940.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $430.76 | $0.00 | $0.00 | $430.76 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $431.28 | $0.00 | $0.00 | $431.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $719.98 | $10.00 | $43.20 | $773.18 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $713.96 | $10.00 | $42.84 | $766.80 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $714.52 | $0.00 | $0.00 | $714.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $709.86 | $0.00 | $0.00 | $709.86 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $855.82 | $0.00 | $0.00 | $855.82 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $853.30 | $0.00 | $8.53 | $861.83 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $962.08 | $0.00 | $0.00 | $962.08 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $970.64 | $0.00 | $0.00 | $970.64 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $837.16 | $0.00 | $0.00 | $837.16 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $850.08 | $0.00 | $0.00 | $850.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $457.32 | $0.00 | $18.29 | $475.61 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $439.74 | $0.00 | $0.00 | $439.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $391.72 | $0.00 | $0.00 | $391.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $385.38 | $0.00 | $0.00 | $385.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $308.72 | $0.00 | $0.00 | $308.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $288.60 | $0.00 | $0.00 | $288.60 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $198.74 | $0.00 | $0.00 | $198.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $197.68 | $0.00 | $0.00 | $197.68 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 68.77 | 69.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 65.58 | 66.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 65.58 | 66.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 51.12 | 51.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 51.12 | 51.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 43.28 | 43.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.71 | 24.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .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 | $-2,499.00 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-2,499.00 | $2,499.00 |
| 01/19/2026 | Bill | BEZONA RONNIE L/VALDEZ TINA L | $4,998.00 | $4,998.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-33.12 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,203.20 | $33.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-33.12 | $2,236.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,203.20 | $2,269.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,472.64 | $4,472.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,228.93 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-33.12 | $2,228.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-33.12 | $2,262.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,228.93 | $2,295.17 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,524.10 | $4,524.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-25.82 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,933.82 | $25.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,933.82 | $1,959.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-25.82 | $3,893.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,919.28 | $3,919.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-25.82 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,982.87 | $25.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-25.82 | $2,008.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,982.87 | $2,034.51 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,017.38 | $4,017.38 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-21.86 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,682.70 | $21.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,682.70 | $1,704.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-21.86 | $3,387.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,409.12 | $3,409.12 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-958.00 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-12.48 | $958.00 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-958.00 | $970.48 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-12.48 | $1,928.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,940.96 | $1,940.96 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-429.38 | $0.00 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-1.38 | $429.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $430.76 | $430.76 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-429.90 | $0.00 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-1.38 | $429.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $431.28 | $431.28 |
| 11/21/2017 | LIEN | 2016 Redemption Payment | $-806.58 | $0.00 |
| 11/21/2017 | LIEN | 2016 Redemption Interest/Fee | $21.40 | $806.58 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-761.38 | $785.18 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1.80 | $1,546.56 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,548.36 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,558.36 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $43.20 | $1,548.36 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $785.18 | $1,505.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $719.98 | $719.98 |
| 11/28/2016 | LIEN | 2015 Redemption Payment | $-798.79 | $0.00 |
| 11/28/2016 | LIEN | 2015 Redemption Interest/Fee | $19.99 | $798.79 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-755.00 | $778.80 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1.80 | $1,533.80 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,535.60 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $42.84 | $1,545.60 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,502.76 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $778.80 | $1,492.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $713.96 | $713.96 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-712.82 | $0.00 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-1.70 | $712.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $714.52 | $714.52 |
| 06/30/2014 | PAYMENT | 2013 - Bill Payment | $-708.16 | $0.00 |
| 06/30/2014 | PAYMENT | 2013 - Bill Payment | $-1.70 | $708.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $709.86 | $709.86 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-2.04 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-853.78 | $2.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $855.82 | $855.82 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-861.83 | $0.00 |
| 05/04/2012 | INTEREST | 2011 Interest/Penalty | $8.53 | $861.83 |
| 01/01/2012 | Bill | 2011 Tax Bill | $853.30 | $853.30 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-481.04 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-481.04 | $481.04 |
| 01/01/2011 | Bill | 2010 Tax Bill | $962.08 | $962.08 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-485.32 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-485.32 | $485.32 |
| 01/01/2010 | Bill | 2009 Tax Bill | $970.64 | $970.64 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-418.58 | $0.00 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-418.58 | $418.58 |
| 01/01/2009 | Bill | 2008 Tax Bill | $837.16 | $837.16 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-850.08 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $850.08 | $850.08 |
| 09/05/2007 | PAYMENT | 2006 - Bill Payment | $-475.61 | $0.00 |
| 09/05/2007 | INTEREST | 2006 Interest/Penalty | $18.29 | $475.61 |
| 01/01/2007 | Bill | 2006 Tax Bill | $457.32 | $457.32 |
| 01/24/2006 | PAYMENT | 2005 - Bill Payment | $-439.74 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $439.74 | $439.74 |
| 04/05/2005 | PAYMENT | 2004 - Bill Payment | $-391.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $391.72 | $391.72 |
| 04/22/2004 | PAYMENT | 2003 - Bill Payment | $-385.38 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $385.38 | $385.38 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-308.72 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $308.72 | $308.72 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-288.60 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $288.60 | $288.60 |
| 03/30/2001 | PAYMENT | 2000 - Bill Payment | $-198.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $198.74 | $198.74 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-197.68 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $197.68 | $197.68 |
| 03/22/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 04/08/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 04/10/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 04/10/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 03/10/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 04/03/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |