Tax Account 14-110-18-009
Owners
TAFOYA CLAUDIA JUNE
1529 BRONCO DR
PUEBLO, CO 81006-9727
Account Summary
| Account ID | 14-110-18-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1529 BRONCO DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,505.11 |
| Taxed incl Special Assessments | $1,505.11 |
| Paid | $1,505.11 |
| 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 | $1,505.11 | $0.00 | $0.00 | $1,505.11 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,144.58 | $0.00 | $0.00 | $1,144.58 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,157.04 | $0.00 | $0.00 | $1,157.04 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,295.00 | $0.00 | $0.00 | $1,295.00 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,352.70 | $0.00 | $0.00 | $1,352.70 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,096.46 | $0.00 | $0.00 | $1,096.46 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,075.84 | $0.00 | $0.00 | $1,075.84 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $953.04 | $0.00 | $0.00 | $953.04 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $976.22 | $0.00 | $0.00 | $976.22 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $960.34 | $0.00 | $0.00 | $960.34 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $954.46 | $0.00 | $0.00 | $954.46 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $872.48 | $0.00 | $0.00 | $872.48 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $867.26 | $0.00 | $0.00 | $867.26 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $910.60 | $0.00 | $0.00 | $910.60 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $903.38 | $0.00 | $0.00 | $903.38 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $965.66 | $0.00 | $0.00 | $965.66 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $972.22 | $0.00 | $0.00 | $972.22 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $980.52 | $0.00 | $0.00 | $980.52 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $992.80 | $0.00 | $0.00 | $992.80 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $970.68 | $0.00 | $0.00 | $970.68 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $944.62 | $0.00 | $0.00 | $944.62 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $942.18 | $0.00 | $0.00 | $942.18 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $931.24 | $0.00 | $0.00 | $931.24 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,018.28 | $0.00 | $30.55 | $1,048.83 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $962.88 | $0.00 | $0.00 | $962.88 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $996.64 | $0.00 | $29.90 | $1,026.54 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $905.26 | $0.00 | $0.00 | $905.26 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $751.42 | $0.00 | $0.00 | $751.42 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $756.82 | $0.00 | $0.00 | $756.82 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $737.60 | $0.00 | $0.00 | $737.60 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $719.82 | $0.00 | $0.00 | $719.82 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $706.84 | $0.00 | $0.00 | $706.84 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $706.84 | $0.00 | $0.00 | $706.84 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $757.20 | $0.00 | $0.00 | $757.20 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $761.88 | $0.00 | $15.24 | $777.12 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $742.94 | $0.00 | $0.00 | $742.94 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.23 | 19.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.68 | 19.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.68 | 19.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-752.55 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-752.56 | $752.55 |
| 01/19/2026 | BILL | TAFOYA CLAUDIA JUNE | $1,505.11 | $1,505.11 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-562.35 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.94 | $562.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.94 | $572.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-562.35 | $582.23 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,144.58 | $1,144.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-568.58 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.94 | $568.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.94 | $578.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-568.58 | $588.46 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,157.04 | $1,157.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.10 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-639.40 | $8.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-639.40 | $647.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.10 | $1,286.90 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,295.00 | $1,295.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-668.25 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.10 | $668.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.10 | $676.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-668.25 | $684.45 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,352.70 | $1,352.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.55 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-541.68 | $6.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.55 | $548.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-541.68 | $554.78 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,096.46 | $1,096.46 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.55 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-531.37 | $6.55 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-531.37 | $537.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.55 | $1,069.29 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,075.84 | $1,075.84 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.76 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-470.76 | $5.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-470.76 | $476.52 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.76 | $947.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $953.04 | $953.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.76 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-482.35 | $5.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-482.35 | $488.11 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.76 | $970.46 |
| 01/01/2018 | BILL | 2017 Tax Bill | $976.22 | $976.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.79 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-476.38 | $3.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.79 | $480.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-476.38 | $483.96 |
| 01/01/2017 | BILL | 2016 Tax Bill | $960.34 | $960.34 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-473.44 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.79 | $473.44 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-473.44 | $477.23 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.79 | $950.67 |
| 01/01/2016 | BILL | 2015 Tax Bill | $954.46 | $954.46 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-432.77 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.47 | $432.77 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-432.77 | $436.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.47 | $869.01 |
| 01/01/2015 | BILL | 2014 Tax Bill | $872.48 | $872.48 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.47 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-430.16 | $3.47 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-430.16 | $433.63 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.47 | $863.79 |
| 01/01/2014 | BILL | 2013 Tax Bill | $867.26 | $867.26 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.63 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-451.67 | $3.63 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.63 | $455.30 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-451.67 | $458.93 |
| 01/01/2013 | BILL | 2012 Tax Bill | $910.60 | $910.60 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-451.69 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-451.69 | $451.69 |
| 01/01/2012 | BILL | 2011 Tax Bill | $903.38 | $903.38 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-482.83 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-482.83 | $482.83 |
| 01/01/2011 | BILL | 2010 Tax Bill | $965.66 | $965.66 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-486.11 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-486.11 | $486.11 |
| 01/01/2010 | BILL | 2009 Tax Bill | $972.22 | $972.22 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-490.26 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-490.26 | $490.26 |
| 01/01/2009 | BILL | 2008 Tax Bill | $980.52 | $980.52 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-496.40 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-496.40 | $496.40 |
| 01/01/2008 | BILL | 2007 Tax Bill | $992.80 | $992.80 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-485.34 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-485.34 | $485.34 |
| 01/01/2007 | BILL | 2006 Tax Bill | $970.68 | $970.68 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-472.31 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-472.31 | $472.31 |
| 01/01/2006 | BILL | 2005 Tax Bill | $944.62 | $944.62 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-471.09 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-471.09 | $471.09 |
| 01/01/2005 | BILL | 2004 Tax Bill | $942.18 | $942.18 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-931.24 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $931.24 | $931.24 |
| 08/05/2003 | PAYMENT | 2002 - Bill Payment | $-1,048.83 | $0.00 |
| 08/05/2003 | INTEREST | 2002 Interest/Penalty | $30.55 | $1,048.83 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,018.28 | $1,018.28 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-962.88 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $962.88 | $962.88 |
| 07/11/2001 | PAYMENT | 2000 - Bill Payment | $-1,026.54 | $0.00 |
| 07/11/2001 | INTEREST | 2000 Interest/Penalty | $29.90 | $1,026.54 |
| 01/01/2001 | BILL | 2000 Tax Bill | $996.64 | $996.64 |
| 03/23/2000 | PAYMENT | 1999 - Bill Payment | $-905.26 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $905.26 | $905.26 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-375.71 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-375.71 | $375.71 |
| 01/01/1999 | BILL | 1998 Tax Bill | $751.42 | $751.42 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-378.41 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-378.41 | $378.41 |
| 01/01/1998 | BILL | 1997 Tax Bill | $756.82 | $756.82 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-368.80 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-368.80 | $368.80 |
| 01/01/1997 | BILL | 1996 Tax Bill | $737.60 | $737.60 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-359.91 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-359.91 | $359.91 |
| 01/01/1996 | BILL | 1995 Tax Bill | $719.82 | $719.82 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-706.84 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $706.84 | $706.84 |
| 03/22/1994 | PAYMENT | 1993 - Bill Payment | $-706.84 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $706.84 | $706.84 |
| 03/18/1993 | PAYMENT | 1992 - Bill Payment | $-757.20 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $757.20 | $757.20 |
| 06/08/1992 | PAYMENT | 1991 - Bill Payment | $-777.12 | $0.00 |
| 06/08/1992 | INTEREST | 1991 Interest/Penalty | $15.24 | $777.12 |
| 01/01/1992 | BILL | 1991 Tax Bill | $761.88 | $761.88 |
| 04/24/1991 | PAYMENT | 1990 - Bill Payment | $-742.94 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $742.94 | $742.94 |