Tax Account 06-241-14-015
Owners
BONILLA WILLIAM ALEXANDER/BONILLA NORMA ANGELICA
2114 S WACO ST
AURORA, CO 80013-4258
Account Summary
| Account ID | 06-241-14-015 |
|---|---|
| Account Type | Real Estate |
| Location | 366 E GREENWAY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $752.40 |
| Taxed incl Special Assessments | $752.40 |
| Paid | $767.44 |
| 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 | $752.40 | $0.00 | $15.04 | $767.44 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $968.06 | $0.00 | $0.00 | $968.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $979.32 | $0.00 | $0.00 | $979.32 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $432.12 | $0.00 | $0.00 | $432.12 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $430.72 | $0.00 | $0.00 | $430.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $287.80 | $0.00 | $0.00 | $287.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $287.02 | $0.00 | $5.74 | $292.76 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $287.16 | $0.00 | $0.00 | $287.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $287.52 | $0.00 | $0.00 | $287.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $388.80 | $0.00 | $0.00 | $388.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $385.54 | $10.00 | $23.14 | $418.68 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $434.44 | $0.00 | $0.00 | $434.44 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $431.60 | $10.00 | $25.89 | $467.49 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $556.29 | $0.00 | $11.13 | $567.42 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $554.64 | $0.00 | $11.09 | $565.73 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $695.00 | $0.00 | $13.90 | $708.90 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $701.02 | $10.00 | $42.06 | $753.08 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $701.30 | $0.00 | $21.04 | $722.34 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $712.12 | $0.00 | $0.00 | $712.12 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $441.02 | $0.00 | $0.00 | $441.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $424.08 | $0.00 | $0.00 | $424.08 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $212.74 | $0.00 | $0.00 | $212.74 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $209.30 | $10.80 | $12.56 | $232.66 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $201.20 | $10.80 | $36.22 | $248.22 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $188.08 | $0.00 | $0.00 | $188.08 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $141.10 | $0.00 | $0.00 | $141.10 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $122.31 | $0.00 | $4.89 | $127.20 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $63.70 | $0.00 | $0.00 | $63.70 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $64.30 | $0.00 | $0.00 | $64.30 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $49.72 | $0.00 | $0.00 | $49.72 | $0.00 | $0.00 | 9.5595 | 60G |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $49.58 | $0.00 | $0.00 | $49.58 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $98.12 | $0.00 | $0.00 | $98.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $93.98 | $0.00 | $0.00 | $93.98 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | 1.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | 1.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.32 | 1.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/13/2026 | PAYMENT | BONILLA WILLIAM ALEXANDER/BONILLA NORMA ANGELICA PAYIT PAID BY PAYMENT PROVIDER API | $-767.44 | $0.00 |
| 06/13/2026 | INTEREST | ACCRUED INTEREST | $7.52 | $767.44 |
| 06/13/2026 | INTEREST | ACCRUED INTEREST | $7.52 | $759.92 |
| 01/19/2026 | Bill | BONILLA WILLIAM ALEXANDER/BONILLA NORMA ANGELICA | $752.40 | $752.40 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-3.22 | $0.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-964.84 | $3.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $968.06 | $968.06 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-3.22 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-976.10 | $3.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $979.32 | $979.32 |
| 03/16/2023 | PAYMENT | 2022 - Bill Payment | $-430.74 | $0.00 |
| 03/16/2023 | PAYMENT | 2022 - Bill Payment | $-1.38 | $430.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $432.12 | $432.12 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-429.34 | $0.00 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-1.38 | $429.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $430.72 | $430.72 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-0.92 | $0.00 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-286.88 | $0.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $287.80 | $287.80 |
| 06/03/2020 | PAYMENT | 2019 - Bill Payment | $-0.94 | $0.00 |
| 06/03/2020 | PAYMENT | 2019 - Bill Payment | $-291.82 | $0.94 |
| 06/03/2020 | INTEREST | 2019 Interest/Penalty | $5.74 | $292.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $287.02 | $287.02 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-0.92 | $0.00 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-286.24 | $0.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $287.16 | $287.16 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-286.60 | $0.00 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-0.92 | $286.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $287.52 | $287.52 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-0.92 | $0.00 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-387.88 | $0.92 |
| 03/21/2017 | LIEN | 2015 Redemption Payment | $-459.23 | $388.80 |
| 03/21/2017 | LIEN | 2015 Redemption Interest/Fee | $28.55 | $848.03 |
| 01/01/2017 | Bill | 2016 Tax Bill | $388.80 | $819.48 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-407.70 | $430.68 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $838.38 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.98 | $848.38 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $849.36 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $23.14 | $839.36 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $430.68 | $816.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $385.54 | $385.54 |
| 02/25/2015 | LIEN | 2013 Redemption Payment | $-506.48 | $0.00 |
| 02/25/2015 | LIEN | 2013 Redemption Interest/Fee | $26.99 | $506.48 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-1.04 | $479.49 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-433.40 | $480.53 |
| 01/01/2015 | Bill | 2014 Tax Bill | $434.44 | $913.93 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-456.39 | $479.49 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $935.88 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-1.10 | $945.88 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $946.98 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $25.89 | $936.98 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $479.49 | $911.09 |
| 05/29/2014 | LIEN | 2012 Tax Lien - Canceled | $-572.42 | $431.60 |
| 05/29/2014 | LIEN | 2011 Tax Lien - Canceled | $-570.73 | $1,004.02 |
| 05/29/2014 | LIEN | 2010 Tax Lien - Canceled | $-713.90 | $1,574.75 |
| 05/29/2014 | LIEN | 2009 Tax Lien - Canceled | $-765.08 | $2,288.65 |
| 01/01/2014 | Bill | 2013 Tax Bill | $431.60 | $3,053.73 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.36 | $2,622.13 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-566.06 | $2,623.49 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $11.13 | $3,189.55 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $572.42 | $3,178.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $556.29 | $2,606.00 |
| 06/27/2012 | PAYMENT | 2011 - Bill Payment | $-565.73 | $2,049.71 |
| 06/27/2012 | INTEREST | 2011 Interest/Penalty | $11.09 | $2,615.44 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $570.73 | $2,604.35 |
| 01/01/2012 | Bill | 2011 Tax Bill | $554.64 | $2,033.62 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-708.90 | $1,478.98 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $13.90 | $2,187.88 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $713.90 | $2,173.98 |
| 01/01/2011 | Bill | 2010 Tax Bill | $695.00 | $1,460.08 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-743.08 | $765.08 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,508.16 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,518.16 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $42.06 | $1,508.16 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $765.08 | $1,466.10 |
| 01/01/2010 | Bill | 2009 Tax Bill | $701.02 | $701.02 |
| 07/08/2009 | PAYMENT | 2008 - Bill Payment | $-357.66 | $0.00 |
| 07/08/2009 | INTEREST | 2008 Interest/Penalty | $21.04 | $357.66 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-364.68 | $336.62 |
| 01/01/2009 | Bill | 2008 Tax Bill | $701.30 | $701.30 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-356.06 | $0.00 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-356.06 | $356.06 |
| 01/01/2008 | Bill | 2007 Tax Bill | $712.12 | $712.12 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-441.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $441.02 | $441.02 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-424.08 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $424.08 | $424.08 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-212.74 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $212.74 | $212.74 |
| 10/27/2004 | LIEN | 2003 Redemption Payment | $-246.03 | $0.00 |
| 10/27/2004 | LIEN | 2003 Redemption Interest/Fee | $9.37 | $246.03 |
| 10/27/2004 | LIEN | 2002 Redemption Payment | $-261.74 | $236.66 |
| 10/27/2004 | LIEN | 2002 Redemption Interest/Fee | $9.52 | $498.40 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-221.86 | $488.88 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $710.74 |
| 10/21/2004 | PAYMENT | 2002 - Bill Payment | $-10.80 | $721.54 |
| 10/21/2004 | PAYMENT | 2002 - Bill Payment | $-237.42 | $732.34 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $969.76 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $12.56 | $958.96 |
| 10/21/2004 | INTEREST | 2002 Interest/Penalty | $36.22 | $946.40 |
| 10/21/2004 | INTEREST | 2002 Interest/Penalty | $10.80 | $910.18 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $236.66 | $899.38 |
| 10/19/2004 | LIEN | 2002 Tax Lien | $252.22 | $662.72 |
| 01/01/2004 | Bill | 2003 Tax Bill | $209.30 | $410.50 |
| 01/01/2003 | Bill | 2002 Tax Bill | $201.20 | $201.20 |
| 05/14/2002 | PAYMENT | 2001 - Bill Payment | $-94.04 | $0.00 |
| 03/11/2002 | PAYMENT | 2001 - Bill Payment | $-94.04 | $94.04 |
| 01/01/2002 | Bill | 2001 Tax Bill | $188.08 | $188.08 |
| 01/22/2001 | PAYMENT | 2000 - Bill Payment | $-141.10 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $141.10 | $141.10 |
| 08/31/2000 | PAYMENT | 1999 - Bill Payment | $-127.20 | $0.00 |
| 08/31/2000 | INTEREST | 1999 Interest/Penalty | $4.89 | $127.20 |
| 01/01/2000 | Bill | 1999 Tax Bill | $122.31 | $122.31 |
| 02/18/1999 | PAYMENT | 1998 - Bill Payment | $-63.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $63.70 | $63.70 |
| 04/17/1998 | PAYMENT | 1997 - Bill Payment | $-64.30 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $64.30 | $64.30 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-49.72 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $49.72 | $49.72 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-49.58 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $49.58 | $49.58 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-98.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $98.12 | $98.12 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-93.98 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $93.98 | $93.98 |