Tax Account 14-100-09-029
Owners
FIELDS NANCY/ BONHAM NICHOLAS J
23202 HILLSIDE RD
PUEBLO, CO 81006-2029
Account Summary
| Account ID | 14-100-09-029 |
|---|---|
| Account Type | Real Estate |
| Location | 23202 HILLSIDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,514.56 |
| Taxed incl Special Assessments | $3,514.56 |
| Paid | $3,514.56 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $3,514.56 | $0.00 | $0.00 | $3,514.56 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $3,321.36 | $0.00 | $0.00 | $3,321.36 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $3,358.70 | $0.00 | $0.00 | $3,358.70 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,439.64 | $0.00 | $0.00 | $2,439.64 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,790.68 | $0.00 | $0.00 | $1,790.68 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,476.86 | $0.00 | $44.30 | $1,521.16 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,575.30 | $0.00 | $0.00 | $1,575.30 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,346.84 | $0.00 | $0.00 | $1,346.84 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,379.42 | $10.00 | $82.76 | $1,472.18 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,372.14 | $0.00 | $0.00 | $1,372.14 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,363.78 | $0.00 | $0.00 | $1,363.78 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,241.32 | $0.00 | $0.00 | $1,241.32 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,233.90 | $0.00 | $0.00 | $1,233.90 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,312.63 | $0.00 | $0.00 | $1,312.63 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,825.80 | $0.00 | $0.00 | $1,825.80 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,967.92 | $0.00 | $0.00 | $1,967.92 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,979.00 | $0.00 | $0.00 | $1,979.00 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,389.60 | $0.00 | $0.00 | $1,389.60 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,407.00 | $0.00 | $0.00 | $1,407.00 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,434.38 | $0.00 | $0.00 | $1,434.38 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $2,058.82 | $0.00 | $0.00 | $2,058.82 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,981.50 | $0.00 | $0.00 | $1,981.50 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,958.48 | $0.00 | $0.00 | $1,958.48 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,423.48 | $0.00 | $14.23 | $1,437.71 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,965.52 | $0.00 | $0.00 | $1,965.52 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,886.90 | $0.00 | $0.00 | $1,886.90 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,713.92 | $0.00 | $0.00 | $1,713.92 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,458.86 | $0.00 | $0.00 | $1,458.86 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,469.36 | $0.00 | $0.00 | $1,469.36 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,517.06 | $0.00 | $0.00 | $1,517.06 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,480.50 | $0.00 | $0.00 | $1,480.50 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,417.78 | $0.00 | $0.00 | $1,417.78 | $0.00 | $0.00 | 10.2589 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.91 | 45.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.72 | 48.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.72 | 48.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.04 | 32.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.04 | 32.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.47 | 26.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.47 | 26.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.29 | 22.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.29 | 22.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.52 | 14.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,757.28 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,757.28 | $1,757.28 |
| 01/19/2026 | BILL | FIELDS NANCY/ BONHAM NICHOLAS J | $3,514.56 | $3,514.56 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,636.58 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.10 | $1,636.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,636.58 | $1,660.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.10 | $3,297.26 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,321.36 | $3,321.36 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,655.25 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-24.10 | $1,655.25 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-24.10 | $1,679.35 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,655.25 | $1,703.45 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,358.70 | $3,358.70 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-2,407.28 | $0.00 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-32.36 | $2,407.28 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,439.64 | $2,439.64 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-32.36 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,758.32 | $32.36 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,790.68 | $1,790.68 |
| 07/20/2021 | PAYMENT | 2020 - Bill Payment | $-27.54 | $0.00 |
| 07/20/2021 | PAYMENT | 2020 - Bill Payment | $-1,493.62 | $27.54 |
| 07/20/2021 | INTEREST | 2020 Interest/Penalty | $44.30 | $1,521.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,476.86 | $1,476.86 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-26.74 | $0.00 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,548.56 | $26.74 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,575.30 | $1,575.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-22.52 | $0.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,324.32 | $22.52 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,346.84 | $1,346.84 |
| 10/01/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $0.00 |
| 10/01/2018 | PAYMENT | 2017 - Bill Payment | $-1,438.31 | $10.00 |
| 10/01/2018 | PAYMENT | 2017 - Bill Payment | $-23.87 | $1,448.31 |
| 10/01/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,472.18 |
| 10/01/2018 | INTEREST | 2017 Interest/Penalty | $82.76 | $1,462.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,379.42 | $1,379.42 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-15.20 | $0.00 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-1,356.94 | $15.20 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,372.14 | $1,372.14 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-674.29 | $0.00 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-7.60 | $674.29 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-7.60 | $681.89 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-674.29 | $689.49 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,363.78 | $1,363.78 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-613.75 | $0.00 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-6.91 | $613.75 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-613.75 | $620.66 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.91 | $1,234.41 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,241.32 | $1,241.32 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-610.04 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-6.91 | $610.04 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-6.91 | $616.95 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-610.04 | $623.86 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,233.90 | $1,233.90 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-7.33 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-648.98 | $7.33 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-648.98 | $656.31 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.34 | $1,305.29 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,312.63 | $1,312.63 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-912.90 | $0.00 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-912.90 | $912.90 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,825.80 | $1,825.80 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-983.96 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-983.96 | $983.96 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,967.92 | $1,967.92 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-989.50 | $0.00 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-989.50 | $989.50 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,979.00 | $1,979.00 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-694.80 | $0.00 |
| 02/05/2009 | PAYMENT | 2008 - Bill Payment | $-694.80 | $694.80 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,389.60 | $1,389.60 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-703.50 | $0.00 |
| 02/11/2008 | PAYMENT | 2007 - Bill Payment | $-703.50 | $703.50 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,407.00 | $1,407.00 |
| 06/06/2007 | PAYMENT | 2006 - Bill Payment | $-717.19 | $0.00 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-717.19 | $717.19 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,434.38 | $1,434.38 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-1,029.41 | $0.00 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,029.41 | $1,029.41 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,058.82 | $2,058.82 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-990.75 | $0.00 |
| 02/01/2005 | PAYMENT | 2004 - Bill Payment | $-990.75 | $990.75 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,981.50 | $1,981.50 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-979.24 | $0.00 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-979.24 | $979.24 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,958.48 | $1,958.48 |
| 07/08/2003 | PAYMENT | 2002 - Bill Payment | $-725.97 | $0.00 |
| 07/08/2003 | INTEREST | 2002 Interest/Penalty | $14.23 | $725.97 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-711.74 | $711.74 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,423.48 | $1,423.48 |
| 04/04/2002 | PAYMENT | 2001 - Bill Payment | $-1,965.52 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,965.52 | $1,965.52 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-943.45 | $0.00 |
| 02/08/2001 | PAYMENT | 2000 - Bill Payment | $-943.45 | $943.45 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,886.90 | $1,886.90 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-856.96 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-856.96 | $856.96 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,713.92 | $1,713.92 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-729.43 | $0.00 |
| 02/04/1999 | PAYMENT | 1998 - Bill Payment | $-729.43 | $729.43 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,458.86 | $1,458.86 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-734.68 | $0.00 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-734.68 | $734.68 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,469.36 | $1,469.36 |
| 06/05/1997 | PAYMENT | 1996 - Bill Payment | $-758.53 | $0.00 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-758.53 | $758.53 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,517.06 | $1,517.06 |
| 06/06/1996 | PAYMENT | 1995 - Bill Payment | $-740.25 | $0.00 |
| 02/16/1996 | PAYMENT | 1995 - Bill Payment | $-740.25 | $740.25 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,480.50 | $1,480.50 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-708.89 | $0.00 |
| 02/06/1995 | PAYMENT | 1994 - Bill Payment | $-708.89 | $708.89 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,417.78 | $1,417.78 |