Tax Account 06-170-20-002
Owners
BONNEY C STEPHEN
1231 W CAMINO PABLO DR
PUEBLO WEST, CO 81007-4021
Account Summary
| Account ID | 06-170-20-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1237 W CAMINO PABLO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,088.79 |
| Taxed incl Special Assessments | $1,088.79 |
| Paid | $1,088.79 |
| 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 | $1,088.79 | $0.00 | $0.00 | $1,088.79 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,520.94 | $0.00 | $0.00 | $1,520.94 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $104.95 | $0.00 | $0.00 | $104.95 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $174.60 | $0.00 | $0.00 | $174.60 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $178.98 | $0.00 | $0.00 | $178.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $100.20 | $0.00 | $0.00 | $100.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $100.04 | $0.00 | $0.00 | $100.04 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $86.38 | $0.00 | $0.00 | $86.38 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $86.50 | $0.00 | $0.00 | $86.50 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $135.22 | $0.00 | $0.00 | $135.22 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $134.08 | $0.00 | $0.00 | $134.08 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $134.20 | $0.00 | $0.00 | $134.20 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $133.32 | $0.00 | $0.00 | $133.32 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $181.25 | $0.00 | $0.00 | $181.25 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $179.58 | $0.00 | $0.00 | $179.58 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $227.78 | $0.00 | $0.00 | $227.78 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $229.68 | $0.00 | $0.00 | $229.68 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $229.78 | $0.00 | $1.15 | $230.93 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $233.32 | $0.00 | $0.00 | $233.32 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $457.32 | $0.00 | $0.00 | $457.32 | $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 | $370.46 | $0.00 | $3.70 | $374.16 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $346.32 | $0.00 | $0.00 | $346.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $242.46 | $0.00 | $0.00 | $242.46 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $241.16 | $0.00 | $0.00 | $241.16 | $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 | $104.56 | $0.00 | $0.00 | $104.56 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $104.30 | $0.00 | $0.00 | $104.30 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $102.02 | $0.00 | $0.00 | $102.02 | $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 | 3.68 | 3.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.55 | 1.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | BONNEY C STEPHEN CHECK 000000000003313 | $-544.39 | $0.00 |
| 03/09/2026 | EDIT | PAYMENT METHOD EDIT - PAYER: FROM BONNEY C STEPHEN TO PC | $0.00 | $544.39 |
| 03/09/2026 | PAYMENT | BONNEY C STEPHEN CHECK 3405 | $-544.40 | $544.39 |
| 01/19/2026 | Bill | BONNEY C STEPHEN | $1,088.79 | $1,088.79 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $268.77 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-5.06 | $-268.77 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-1,515.88 | $-263.71 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,520.94 | $1,252.17 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-5.06 | $-268.77 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-368.66 | $-263.71 |
| 01/01/2024 | Bill | 2023 Tax Bill | $104.95 | $104.95 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-172.30 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-2.30 | $172.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $174.60 | $174.60 |
| 05/26/2022 | PAYMENT | 2021 - Bill Payment | $-1.15 | $0.00 |
| 05/26/2022 | PAYMENT | 2021 - Bill Payment | $-88.34 | $1.15 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-1.15 | $89.49 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-88.34 | $90.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $178.98 | $178.98 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-0.64 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-49.46 | $0.64 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-0.64 | $50.10 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-49.46 | $50.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $100.20 | $100.20 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-49.38 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-0.64 | $49.38 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-49.38 | $50.02 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-0.64 | $99.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $100.04 | $100.04 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-0.55 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-42.64 | $0.55 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-42.64 | $43.19 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-0.55 | $85.83 |
| 01/01/2019 | Bill | 2018 Tax Bill | $86.38 | $86.38 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-42.70 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-0.55 | $42.70 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-42.70 | $43.25 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-0.55 | $85.95 |
| 01/01/2018 | Bill | 2017 Tax Bill | $86.50 | $86.50 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-67.03 | $0.00 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.58 | $67.03 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-67.03 | $67.61 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.58 | $134.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $135.22 | $135.22 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-132.92 | $0.00 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-1.16 | $132.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $134.08 | $134.08 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-66.52 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-0.58 | $66.52 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.58 | $67.10 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-66.52 | $67.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $134.20 | $134.20 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-0.58 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-66.08 | $0.58 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-66.08 | $66.66 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.58 | $132.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $133.32 | $133.32 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-179.68 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-1.57 | $179.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $181.25 | $181.25 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-89.79 | $0.00 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-89.79 | $89.79 |
| 01/01/2012 | Bill | 2011 Tax Bill | $179.58 | $179.58 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-113.89 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-113.89 | $113.89 |
| 01/01/2011 | Bill | 2010 Tax Bill | $227.78 | $227.78 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-114.84 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-114.84 | $114.84 |
| 01/01/2010 | Bill | 2009 Tax Bill | $229.68 | $229.68 |
| 06/23/2009 | PAYMENT | 2008 - Bill Payment | $-116.04 | $0.00 |
| 06/23/2009 | INTEREST | 2008 Interest/Penalty | $1.15 | $116.04 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-114.89 | $114.89 |
| 01/01/2009 | Bill | 2008 Tax Bill | $229.78 | $229.78 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-116.66 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-116.66 | $116.66 |
| 01/01/2008 | Bill | 2007 Tax Bill | $233.32 | $233.32 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-457.32 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $457.32 | $457.32 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-219.87 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-219.87 | $219.87 |
| 01/01/2006 | Bill | 2005 Tax Bill | $439.74 | $439.74 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $195.86 |
| 01/01/2005 | Bill | 2004 Tax Bill | $391.72 | $391.72 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-385.38 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $385.38 | $385.38 |
| 07/10/2003 | PAYMENT | 2002 - Bill Payment | $-188.93 | $0.00 |
| 07/10/2003 | INTEREST | 2002 Interest/Penalty | $3.70 | $188.93 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-185.23 | $185.23 |
| 01/01/2003 | Bill | 2002 Tax Bill | $370.46 | $370.46 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-173.16 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-173.16 | $173.16 |
| 01/01/2002 | Bill | 2001 Tax Bill | $346.32 | $346.32 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-121.23 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-121.23 | $121.23 |
| 01/01/2001 | Bill | 2000 Tax Bill | $242.46 | $242.46 |
| 01/10/2000 | PAYMENT | 1999 - Bill Payment | $-241.16 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $241.16 | $241.16 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 05/06/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-104.56 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $104.56 | $104.56 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-104.30 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $104.30 | $104.30 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-106.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $106.26 | $106.26 |
| 05/09/1994 | PAYMENT | 1993 - Bill Payment | $-106.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $106.26 | $106.26 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-106.26 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $106.26 | $106.26 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-106.26 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $106.26 | $106.26 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-102.02 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $102.02 | $102.02 |