Tax Account 06-200-09-021
Owners
BONHAM JUSTIN
1236 S CALLE ARROYITO DR
PUEBLO WEST, CO 81007-6407
Account Summary
| Account ID | 06-200-09-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1236 S CALLE ARROYITO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,531.48 |
| Taxed incl Special Assessments | $2,531.48 |
| Paid | $2,531.48 |
| 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 | $2,531.48 | $0.00 | $0.00 | $2,531.48 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,542.24 | $0.00 | $0.00 | $2,542.24 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,571.44 | $0.00 | $0.00 | $2,571.44 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,943.58 | $0.00 | $0.00 | $1,943.58 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,991.68 | $0.00 | $0.00 | $1,991.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,733.64 | $0.00 | $0.00 | $1,733.64 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,729.10 | $0.00 | $0.00 | $1,729.10 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,585.70 | $0.00 | $0.00 | $1,585.70 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,587.62 | $0.00 | $0.00 | $1,587.62 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,548.38 | $0.00 | $0.00 | $1,548.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,535.50 | $0.00 | $0.00 | $1,535.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,407.70 | $0.00 | $0.00 | $1,407.70 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,398.58 | $0.00 | $0.00 | $1,398.58 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,464.35 | $0.00 | $0.00 | $1,464.35 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,450.88 | $0.00 | $0.00 | $1,450.88 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,577.54 | $0.00 | $0.00 | $1,577.54 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,590.76 | $0.00 | $0.00 | $1,590.76 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,591.40 | $0.00 | $0.00 | $1,591.40 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,615.96 | $0.00 | $0.00 | $1,615.96 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,463.18 | $0.00 | $0.00 | $1,463.18 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,406.98 | $0.00 | $0.00 | $1,406.98 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,061.48 | $0.00 | $0.00 | $1,061.48 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $321.16 | $0.00 | $0.00 | $321.16 | $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 | $0.87 | $88.35 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $1.78 | $90.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.89 | $90.01 | $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 | $1.78 | $90.90 | $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 | 34.83 | 35.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.40 | 39.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.40 | 39.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.34 | 25.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.34 | 25.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.02 | 22.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.02 | 22.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.04 | 20.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.04 | 20.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.52 | 12.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | WHOLE WORLD ASSETS LLP PAYIT PAID BY PAYMENT PROVIDER API | $-1,265.74 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,265.74 | $1,265.74 |
| 01/19/2026 | BILL | BONHAM JUSTIN | $2,531.48 | $2,531.48 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,251.22 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.90 | $1,251.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.90 | $1,271.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,251.22 | $1,291.02 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,542.24 | $2,542.24 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,265.82 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-19.90 | $1,265.82 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,265.82 | $1,285.72 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-19.90 | $2,551.54 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,571.44 | $2,571.44 |
| 05/24/2023 | PAYMENT | 2022 - Bill Payment | $-958.99 | $0.00 |
| 05/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.80 | $958.99 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-958.99 | $971.79 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-12.80 | $1,930.78 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,943.58 | $1,943.58 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-12.80 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-983.04 | $12.80 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-983.04 | $995.84 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-12.80 | $1,978.88 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,991.68 | $1,991.68 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-855.70 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-11.12 | $855.70 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-855.70 | $866.82 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-11.12 | $1,722.52 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,733.64 | $1,733.64 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.12 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-853.43 | $11.12 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-853.43 | $864.55 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.12 | $1,717.98 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,729.10 | $1,729.10 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.12 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-782.73 | $10.12 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-782.73 | $792.85 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.12 | $1,575.58 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,585.70 | $1,585.70 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-10.12 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-783.69 | $10.12 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-783.69 | $793.81 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-10.12 | $1,577.50 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,587.62 | $1,587.62 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-6.62 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-767.57 | $6.62 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-767.57 | $774.19 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-6.62 | $1,541.76 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,548.38 | $1,548.38 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-761.13 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-6.62 | $761.13 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.62 | $767.75 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-761.13 | $774.37 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,535.50 | $1,535.50 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-6.07 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-697.78 | $6.07 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.07 | $703.85 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-697.78 | $709.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,407.70 | $1,407.70 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-6.07 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-693.22 | $6.07 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-693.22 | $699.29 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.07 | $1,392.51 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,398.58 | $1,398.58 |
| 05/21/2013 | PAYMENT | 2012 - Bill Payment | $-6.32 | $0.00 |
| 05/21/2013 | PAYMENT | 2012 - Bill Payment | $-725.85 | $6.32 |
| 02/06/2013 | PAYMENT | 2012 - Bill Payment | $-6.33 | $732.17 |
| 02/06/2013 | PAYMENT | 2012 - Bill Payment | $-725.85 | $738.50 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,464.35 | $1,464.35 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-725.44 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-725.44 | $725.44 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,450.88 | $1,450.88 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-788.77 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-788.77 | $788.77 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,577.54 | $1,577.54 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-795.38 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-795.38 | $795.38 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,590.76 | $1,590.76 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-795.70 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-795.70 | $795.70 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,591.40 | $1,591.40 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-807.98 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-807.98 | $807.98 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,615.96 | $1,615.96 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-731.59 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-731.59 | $731.59 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,463.18 | $1,463.18 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-703.49 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-703.49 | $703.49 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,406.98 | $1,406.98 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-530.74 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-530.74 | $530.74 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,061.48 | $1,061.48 |
| 01/23/2004 | PAYMENT | 2003 - Bill Payment | $-321.16 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $321.16 | $321.16 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-308.72 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $308.72 | $308.72 |
| 04/12/2002 | PAYMENT | 2001 - Bill Payment | $-288.60 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $288.60 | $288.60 |
| 03/21/2001 | PAYMENT | 2000 - Bill Payment | $-198.74 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $198.74 | $198.74 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-197.68 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $197.68 | $197.68 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $149.62 | $149.62 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $152.60 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $87.70 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-88.35 | $0.00 |
| 05/02/1996 | INTEREST | 1995 Interest/Penalty | $0.87 | $88.35 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $87.48 |
| 06/12/1995 | PAYMENT | 1994 - Bill Payment | $-90.90 | $0.00 |
| 06/12/1995 | INTEREST | 1994 Interest/Penalty | $1.78 | $90.90 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 05/11/1994 | PAYMENT | 1993 - Bill Payment | $-90.01 | $0.00 |
| 05/11/1994 | INTEREST | 1993 Interest/Penalty | $0.89 | $90.01 |
| 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 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-90.90 | $0.00 |
| 06/16/1992 | INTEREST | 1991 Interest/Penalty | $1.78 | $90.90 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.12 | $89.12 |
| 04/11/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |