Tax Account 06-190-04-005
Owners
CONNERS BONNIE J
1155 S ALTA HACIENDA DR
PUEBLO WEST, CO 81007-6447
Account Summary
| Account ID | 06-190-04-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1155 S ALTA HACIENDA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,953.63 |
| Taxed incl Special Assessments | $1,953.63 |
| Paid | $1,953.63 |
| 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 | $1,953.63 | $0.00 | $0.00 | $1,953.63 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,619.34 | $0.00 | $0.00 | $2,619.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,115.68 | $0.00 | $0.00 | $2,115.68 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,776.02 | $0.00 | $0.00 | $1,776.02 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,820.72 | $0.00 | $0.00 | $1,820.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,614.40 | $0.00 | $0.00 | $1,614.40 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,610.68 | $0.00 | $0.00 | $1,610.68 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,472.92 | $0.00 | $14.73 | $1,487.65 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,474.70 | $0.00 | $0.00 | $1,474.70 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,428.18 | $0.00 | $0.00 | $1,428.18 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,416.30 | $0.00 | $0.00 | $1,416.30 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,303.36 | $0.00 | $0.00 | $1,303.36 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,294.92 | $0.00 | $0.00 | $1,294.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,319.72 | $0.00 | $0.00 | $1,319.72 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,307.60 | $0.00 | $0.00 | $1,307.60 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,437.12 | $0.00 | $0.00 | $1,437.12 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $856.80 | $0.00 | $0.00 | $856.80 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $857.14 | $0.00 | $0.00 | $857.14 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $870.36 | $0.00 | $0.00 | $870.36 | $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 | $365.84 | $0.00 | $0.00 | $365.84 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $359.92 | $0.00 | $0.00 | $359.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $345.98 | $0.00 | $6.92 | $352.90 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $323.42 | $0.00 | $0.00 | $323.42 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $322.94 | $0.00 | $9.69 | $332.63 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $321.22 | $0.00 | $0.00 | $321.22 | $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 | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $3.77 | $129.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $10.00 | $7.54 | $143.22 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 35.86 | 36.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.45 | 40.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.28 | 33.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.17 | 23.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.17 | 23.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.51 | 20.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.51 | 20.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.61 | 18.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.61 | 18.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/17/2026 | PAYMENT | CONNERS BONNIE J CHECK 000000000000242 | $-976.81 | $0.00 |
| 03/02/2026 | PAYMENT | VECTRA_LB 000000000000223 | $-976.82 | $976.81 |
| 01/19/2026 | BILL | CONNERS BONNIE J | $1,953.63 | $1,953.63 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.43 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,289.24 | $20.43 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-20.43 | $1,309.67 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,289.24 | $1,330.10 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,619.34 | $2,619.34 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-2,082.06 | $0.00 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-33.62 | $2,082.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,115.68 | $2,115.68 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-876.31 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-11.70 | $876.31 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-876.31 | $888.01 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-11.70 | $1,764.32 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,776.02 | $1,776.02 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-898.66 | $0.00 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-11.70 | $898.66 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-898.66 | $910.36 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-11.70 | $1,809.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,820.72 | $1,820.72 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-796.84 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-10.36 | $796.84 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-796.84 | $807.20 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-10.36 | $1,604.04 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,614.40 | $1,614.40 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-10.36 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-794.98 | $10.36 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-10.36 | $805.34 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-794.98 | $815.70 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,610.68 | $1,610.68 |
| 07/25/2019 | PAYMENT | 2018 - Bill Payment | $-741.60 | $0.00 |
| 07/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.59 | $741.60 |
| 07/25/2019 | INTEREST | 2018 Interest/Penalty | $14.73 | $751.19 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-9.40 | $736.46 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-727.06 | $745.86 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,472.92 | $1,472.92 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-727.95 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-9.40 | $727.95 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-727.95 | $737.35 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-9.40 | $1,465.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,474.70 | $1,474.70 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-707.98 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-6.11 | $707.98 |
| 03/13/2017 | PAYMENT | 2016 - Bill Payment | $-707.98 | $714.09 |
| 03/13/2017 | PAYMENT | 2016 - Bill Payment | $-6.11 | $1,422.07 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,428.18 | $1,428.18 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-702.04 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-6.11 | $702.04 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-702.04 | $708.15 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-6.11 | $1,410.19 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,416.30 | $1,416.30 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-646.06 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-5.62 | $646.06 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-646.06 | $651.68 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-5.62 | $1,297.74 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,303.36 | $1,303.36 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-11.24 | $0.00 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-1,283.68 | $11.24 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,294.92 | $1,294.92 |
| 03/28/2013 | PAYMENT | 2012 - Bill Payment | $-1,308.32 | $0.00 |
| 03/28/2013 | PAYMENT | 2012 - Bill Payment | $-11.40 | $1,308.32 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,319.72 | $1,319.72 |
| 04/03/2012 | PAYMENT | 2011 - Bill Payment | $-1,307.60 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,307.60 | $1,307.60 |
| 03/21/2011 | PAYMENT | 2010 - Bill Payment | $-1,437.12 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,437.12 | $1,437.12 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-856.80 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $856.80 | $856.80 |
| 04/06/2009 | PAYMENT | 2008 - Bill Payment | $-857.14 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $857.14 | $857.14 |
| 05/07/2008 | PAYMENT | 2007 - Bill Payment | $-870.36 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $870.36 | $870.36 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-457.32 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $457.32 | $457.32 |
| 04/14/2006 | PAYMENT | 2005 - Bill Payment | $-439.74 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $439.74 | $439.74 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-365.84 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $365.84 | $365.84 |
| 04/23/2004 | PAYMENT | 2003 - Bill Payment | $-359.92 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $359.92 | $359.92 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-352.90 | $0.00 |
| 06/18/2003 | INTEREST | 2002 Interest/Penalty | $6.92 | $352.90 |
| 01/01/2003 | BILL | 2002 Tax Bill | $345.98 | $345.98 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-323.42 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $323.42 | $323.42 |
| 07/06/2001 | PAYMENT | 2000 - Bill Payment | $-332.63 | $0.00 |
| 07/06/2001 | INTEREST | 2000 Interest/Penalty | $9.69 | $332.63 |
| 01/01/2001 | BILL | 2000 Tax Bill | $322.94 | $322.94 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-321.22 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $321.22 | $321.22 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $149.62 | $149.62 |
| 01/20/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $152.60 |
| 01/07/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $87.70 |
| 01/09/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $87.48 |
| 01/09/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $125.68 |
| 09/27/1994 | PAYMENT | 1993 - Bill Payment | $-129.45 | $0.00 |
| 09/27/1994 | PAYMENT | 1992 - Bill Payment | $-133.22 | $129.45 |
| 09/27/1994 | PAYMENT | 1992 - Bill Payment | $-10.00 | $262.67 |
| 09/27/1994 | INTEREST | 1993 Interest/Penalty | $3.77 | $272.67 |
| 09/27/1994 | LIEN | 1993 County Held Redemption Payment | $-4.03 | $268.90 |
| 09/27/1994 | LIEN | 1993 County Held Redemption Interest/Fee | $4.03 | $272.93 |
| 09/27/1994 | INTEREST | 1992 Interest/Penalty | $7.54 | $268.90 |
| 09/27/1994 | INTEREST | 1992 Interest/Penalty | $10.00 | $261.36 |
| 09/27/1994 | LIEN | 1992 County Held Redemption Payment | $-24.67 | $251.36 |
| 09/27/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $24.67 | $276.03 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $251.36 |
| 01/01/1994 | BILL | 1993 Tax Bill | $125.68 | $251.36 |
| 10/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $125.68 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 01/18/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |