Tax Account 14-120-28-001
Owners
BONDS KYLE ANDREW
1305 BILOXI CT
AURORA, CO 80018
BONDS KATHERINE ANNIE
Account Summary
| Account ID | 14-120-28-001 |
|---|---|
| Account Type | Real Estate |
| Location | 29950 COUNTY FARM RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,087.51 |
| Taxed incl Special Assessments | $4,087.51 |
| Paid | $4,087.51 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $4,087.51 | $0.00 | $0.00 | $4,087.51 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $4,070.56 | $0.00 | $0.00 | $4,070.56 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $4,115.56 | $0.00 | $0.00 | $4,115.56 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $3,182.48 | $0.00 | $0.00 | $3,182.48 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $3,262.14 | $0.00 | $0.00 | $3,262.14 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $3,072.18 | $0.00 | $0.00 | $3,072.18 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $3,064.44 | $0.00 | $0.00 | $3,064.44 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $2,577.40 | $0.00 | $0.00 | $2,577.40 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $2,580.74 | $0.00 | $0.00 | $2,580.74 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $2,553.50 | $0.00 | $0.00 | $2,553.50 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $2,542.94 | $0.00 | $0.00 | $2,542.94 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $2,283.38 | $0.00 | $0.00 | $2,283.38 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $2,269.16 | $0.00 | $0.00 | $2,269.16 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $2,063.14 | $0.00 | $0.00 | $2,063.14 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $2,044.92 | $0.00 | $0.00 | $2,044.92 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $2,220.96 | $0.00 | $0.00 | $2,220.96 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $2,238.74 | $0.00 | $0.00 | $2,238.74 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $2,212.58 | $0.00 | $0.00 | $2,212.58 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $2,245.38 | $0.00 | $0.00 | $2,245.38 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $2,426.42 | $0.00 | $0.00 | $2,426.42 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $2,363.70 | $0.00 | $0.00 | $2,363.70 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $2,369.08 | $0.00 | $0.00 | $2,369.08 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $2,340.56 | $0.00 | $0.00 | $2,340.56 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $2,504.64 | $0.00 | $0.00 | $2,504.64 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $2,366.50 | $0.00 | $0.00 | $2,366.50 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $2,043.92 | $0.00 | $0.00 | $2,043.92 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $796.52 | $0.00 | $0.00 | $796.52 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $227.28 | $0.00 | $4.55 | $231.83 | $0.00 | $0.00 | 9.7966 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 54.17 | 54.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 57.99 | 58.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 57.99 | 58.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.90 | 40.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.90 | 40.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.50 | 37.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.50 | 37.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.30 | 31.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.30 | 31.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.79 | 21.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.79 | 21.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/01/2026 | PAYMENT | UNIVERSITY TITLE AGENCY CHECK 96011 C AD | $-2,043.75 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-2,043.76 | $2,043.75 |
| 01/19/2026 | BILL | KIRBY ASHLEY NICHOLE | $4,087.51 | $4,087.51 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-29.29 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,005.99 | $29.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,005.99 | $2,035.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-29.29 | $4,041.27 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,070.56 | $4,070.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,028.49 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.29 | $2,028.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.29 | $2,057.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,028.49 | $2,087.07 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,115.56 | $4,115.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.15 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,571.09 | $20.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,571.09 | $1,591.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.15 | $3,162.33 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,182.48 | $3,182.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,610.92 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.15 | $1,610.92 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.15 | $1,631.07 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,610.92 | $1,651.22 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,262.14 | $3,262.14 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,517.15 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.94 | $1,517.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.94 | $1,536.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,517.15 | $1,555.03 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,072.18 | $3,072.18 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.94 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,513.28 | $18.94 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,513.28 | $1,532.22 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.94 | $3,045.50 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,064.44 | $3,064.44 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-2,545.78 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-31.62 | $2,545.78 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,577.40 | $2,577.40 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-2,549.12 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-31.62 | $2,549.12 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,580.74 | $2,580.74 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-21.00 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-2,532.50 | $21.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,553.50 | $2,553.50 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-2,521.94 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-21.00 | $2,521.94 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,542.94 | $2,542.94 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-18.90 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-2,264.48 | $18.90 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,283.38 | $2,283.38 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-18.90 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-2,250.26 | $18.90 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,269.16 | $2,269.16 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-17.12 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-2,046.02 | $17.12 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,063.14 | $2,063.14 |
| 04/20/2012 | PAYMENT | 2011 - Bill Payment | $-2,044.92 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,044.92 | $2,044.92 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,110.48 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,110.48 | $1,110.48 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,220.96 | $2,220.96 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,119.37 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,119.37 | $1,119.37 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,238.74 | $2,238.74 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,106.29 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,106.29 | $1,106.29 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,212.58 | $2,212.58 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,122.69 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,122.69 | $1,122.69 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,245.38 | $2,245.38 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,213.21 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,213.21 | $1,213.21 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,426.42 | $2,426.42 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,181.85 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,181.85 | $1,181.85 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,363.70 | $2,363.70 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,184.54 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,184.54 | $1,184.54 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,369.08 | $2,369.08 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-1,170.28 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,170.28 | $1,170.28 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,340.56 | $2,340.56 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-1,252.32 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,252.32 | $1,252.32 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,504.64 | $2,504.64 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-1,183.25 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,183.25 | $1,183.25 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,366.50 | $2,366.50 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-1,021.96 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,021.96 | $1,021.96 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,043.92 | $2,043.92 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-398.26 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-398.26 | $398.26 |
| 01/01/2000 | BILL | 1999 Tax Bill | $796.52 | $796.52 |
| 06/02/1999 | PAYMENT | 1998 - Bill Payment | $-231.83 | $0.00 |
| 06/02/1999 | INTEREST | 1998 Interest/Penalty | $4.55 | $231.83 |
| 01/01/1999 | BILL | 1998 Tax Bill | $227.28 | $227.28 |