Tax Account 06-170-20-026
Owners
BONNEY C STEPHEN
1231 W CAMINO PABLO DR
PUEBLO WEST, CO 81007-4021
Account Summary
| Account ID | 06-170-20-026 |
|---|---|
| Account Type | Real Estate |
| Location | 1231 W CAMINO PABLO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,019.23 |
| Taxed incl Special Assessments | $2,019.23 |
| Paid | $2,019.23 |
| 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 | $2,019.23 | $0.00 | $0.00 | $2,019.23 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,009.76 | $0.00 | $0.00 | $2,009.76 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,033.72 | $0.00 | $0.00 | $2,033.72 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,363.16 | $0.00 | $0.00 | $1,363.16 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,396.96 | $0.00 | $0.00 | $1,396.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,326.84 | $0.00 | $0.00 | $1,326.84 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,323.26 | $0.00 | $0.00 | $1,323.26 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,173.98 | $0.00 | $0.00 | $1,173.98 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,175.38 | $0.00 | $0.00 | $1,175.38 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,044.66 | $0.00 | $0.00 | $1,044.66 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,036.02 | $0.00 | $0.00 | $1,036.02 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $936.48 | $0.00 | $0.00 | $936.48 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $930.44 | $0.00 | $0.00 | $930.44 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $979.29 | $0.00 | $0.00 | $979.29 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,744.24 | $0.00 | $0.00 | $1,744.24 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,817.08 | $0.00 | $0.00 | $1,817.08 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,832.42 | $0.00 | $0.00 | $1,832.42 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,118.08 | $0.00 | $5.59 | $1,123.67 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,942.60 | $0.00 | $0.00 | $1,942.60 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,740.16 | $0.00 | $0.00 | $1,740.16 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,673.32 | $0.00 | $0.00 | $1,673.32 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,745.86 | $0.00 | $0.00 | $1,745.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,558.12 | $0.00 | $0.00 | $1,558.12 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,578.72 | $0.00 | $0.00 | $1,578.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,475.82 | $0.00 | $0.00 | $1,475.82 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,361.30 | $0.00 | $0.00 | $1,361.30 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,354.04 | $0.00 | $0.00 | $1,354.04 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,381.54 | $0.00 | $0.00 | $1,381.54 | $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 | $94.44 | $13.50 | $5.67 | $113.61 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $94.20 | $0.00 | $0.00 | $94.20 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $92.14 | $0.00 | $0.00 | $92.14 | $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 | 36.75 | 37.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.16 | 41.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.16 | 41.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.75 | 27.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.75 | 27.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.82 | 26.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.82 | 26.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.82 | 24.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.82 | 24.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.67 | 14.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.67 | 14.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.06 | 15.21 | .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 | $-1,009.61 | $0.00 |
| 03/09/2026 | EDIT | PAYMENT METHOD EDIT - PAYER: FROM BONNEY C STEPHEN TO PC | $0.00 | $1,009.61 |
| 03/09/2026 | PAYMENT | BONNEY C STEPHEN CHECK 3405 | $-1,009.62 | $1,009.61 |
| 01/19/2026 | Bill | BONNEY C STEPHEN | $2,019.23 | $2,019.23 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-41.58 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-1,968.18 | $41.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,009.76 | $2,009.76 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-41.58 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,992.14 | $41.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,033.72 | $2,033.72 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,336.14 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-27.02 | $1,336.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,363.16 | $1,363.16 |
| 05/26/2022 | PAYMENT | 2021 - Bill Payment | $-684.97 | $0.00 |
| 05/26/2022 | PAYMENT | 2021 - Bill Payment | $-13.51 | $684.97 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-13.51 | $698.48 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-684.97 | $711.99 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,396.96 | $1,396.96 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-13.04 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-650.38 | $13.04 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-13.04 | $663.42 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-650.38 | $676.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,326.84 | $1,326.84 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-13.04 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-648.59 | $13.04 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-648.59 | $661.63 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-13.04 | $1,310.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,323.26 | $1,323.26 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-574.96 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-12.03 | $574.96 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-12.03 | $586.99 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-574.96 | $599.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,173.98 | $1,173.98 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-12.03 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-575.66 | $12.03 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-575.66 | $587.69 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-12.03 | $1,163.35 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,175.38 | $1,175.38 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-514.49 | $0.00 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-7.84 | $514.49 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-514.49 | $522.33 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-7.84 | $1,036.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,044.66 | $1,044.66 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-15.68 | $0.00 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-1,020.34 | $15.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,036.02 | $1,036.02 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-460.83 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-7.41 | $460.83 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-7.41 | $468.24 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-460.83 | $475.65 |
| 01/01/2015 | Bill | 2014 Tax Bill | $936.48 | $936.48 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-7.41 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-457.81 | $7.41 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-457.81 | $465.22 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-7.41 | $923.03 |
| 01/01/2014 | Bill | 2013 Tax Bill | $930.44 | $930.44 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-964.08 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-15.21 | $964.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $979.29 | $979.29 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-872.12 | $0.00 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-872.12 | $872.12 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,744.24 | $1,744.24 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-908.54 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-908.54 | $908.54 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,817.08 | $1,817.08 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-916.21 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-916.21 | $916.21 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,832.42 | $1,832.42 |
| 06/23/2009 | PAYMENT | 2008 - Bill Payment | $-564.63 | $0.00 |
| 06/23/2009 | INTEREST | 2008 Interest/Penalty | $5.59 | $564.63 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-559.04 | $559.04 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,118.08 | $1,118.08 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-971.30 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-971.30 | $971.30 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,942.60 | $1,942.60 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-1,740.16 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,740.16 | $1,740.16 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-836.66 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-836.66 | $836.66 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,673.32 | $1,673.32 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-872.93 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-872.93 | $872.93 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,745.86 | $1,745.86 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-779.06 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-779.06 | $779.06 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,558.12 | $1,558.12 |
| 05/06/2003 | PAYMENT | 2002 - Bill Payment | $-789.36 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-789.36 | $789.36 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,578.72 | $1,578.72 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-737.91 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-737.91 | $737.91 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,475.82 | $1,475.82 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-680.65 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-680.65 | $680.65 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,361.30 | $1,361.30 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-677.02 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-677.02 | $677.02 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,354.04 | $1,354.04 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-690.77 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-690.77 | $690.77 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,381.54 | $1,381.54 |
| 04/10/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 10/31/1997 | LIEN | 1996 Redemption Payment | $-125.98 | $0.00 |
| 10/31/1997 | LIEN | 1996 Redemption Interest/Fee | $8.37 | $125.98 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $117.61 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-100.11 | $131.11 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $231.22 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $5.67 | $217.72 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $117.61 | $212.05 |
| 01/01/1997 | Bill | 1996 Tax Bill | $94.44 | $94.44 |
| 01/25/1996 | PAYMENT | 1995 - Bill Payment | $-94.20 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $94.20 | $94.20 |
| 04/17/1995 | PAYMENT | 1994 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $95.98 | $95.98 |
| 04/01/1994 | PAYMENT | 1993 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $95.98 | $95.98 |
| 01/26/1993 | PAYMENT | 1992 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $95.98 | $95.98 |
| 02/07/1992 | PAYMENT | 1991 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $95.98 | $95.98 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-92.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $92.14 | $92.14 |