Tax Account 15-111-31-005
Owners
BONNETT CHRISTOPHER/BONNETT KAREN
6052 APPLEWOOD RIDGE CIR
COLORADO SPRINGS, CO 80918-3303
Account Summary
| Account ID | 15-111-31-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1720 CARTERET AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $983.93 |
| Taxed incl Special Assessments | $983.93 |
| Paid | $983.93 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $983.93 | $0.00 | $0.00 | $983.93 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $703.98 | $0.00 | $0.00 | $703.98 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $712.44 | $0.00 | $0.00 | $712.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $774.34 | $0.00 | $0.00 | $774.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $798.56 | $0.00 | $23.96 | $822.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $678.36 | $0.00 | $0.00 | $678.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $678.70 | $0.00 | $0.00 | $678.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $520.32 | $0.00 | $0.00 | $520.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $525.52 | $0.00 | $0.00 | $525.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $485.92 | $0.00 | $0.00 | $485.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $484.10 | $0.00 | $0.00 | $484.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $482.06 | $0.00 | $0.00 | $482.06 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $483.14 | $0.00 | $0.00 | $483.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $578.84 | $0.00 | $0.00 | $578.84 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $559.52 | $0.00 | $0.00 | $559.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $668.04 | $0.00 | $0.00 | $668.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $647.90 | $0.00 | $0.00 | $647.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $675.26 | $0.00 | $0.00 | $675.26 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $687.38 | $0.00 | $0.00 | $687.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $653.44 | $0.00 | $0.00 | $653.44 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $625.36 | $0.00 | $0.00 | $625.36 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $607.78 | $0.00 | $0.00 | $607.78 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $599.24 | $0.00 | $0.00 | $599.24 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $665.08 | $0.00 | $0.00 | $665.08 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $600.32 | $10.00 | $36.02 | $646.34 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $551.84 | $0.00 | $0.00 | $551.84 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $542.06 | $0.00 | $0.00 | $542.06 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $477.12 | $0.00 | $0.00 | $477.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $481.90 | $0.00 | $0.00 | $481.90 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $439.38 | $0.00 | $0.00 | $439.38 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $449.80 | $0.00 | $0.00 | $449.80 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $476.92 | $0.00 | $0.00 | $476.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $476.92 | $0.00 | $0.00 | $476.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $490.68 | $0.00 | $0.00 | $490.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $490.68 | $0.00 | $0.00 | $490.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $481.22 | $0.00 | $0.00 | $481.22 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.85 | 21.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.32 | 21.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.32 | 21.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000001566 | $-983.93 | $0.00 |
| 01/19/2026 | Bill | BONNETT CHRISTOPHER/BONNETT KAREN | $983.93 | $983.93 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-21.54 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-682.44 | $21.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $703.98 | $703.98 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-21.54 | $0.00 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-690.90 | $21.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $712.44 | $712.44 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-14.96 | $0.00 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-759.38 | $14.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $774.34 | $774.34 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-807.11 | $0.00 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-15.41 | $807.11 |
| 07/28/2022 | INTEREST | 2021 Interest/Penalty | $23.96 | $822.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $798.56 | $798.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-332.91 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.27 | $332.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-332.91 | $339.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.27 | $672.09 |
| 01/01/2021 | Bill | 2020 Tax Bill | $678.36 | $678.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-333.08 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.27 | $333.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.27 | $339.35 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-333.08 | $345.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $678.70 | $678.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-254.84 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.32 | $254.84 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-254.84 | $260.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.32 | $515.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $520.32 | $520.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.32 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-257.44 | $5.32 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.32 | $262.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-257.44 | $268.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $525.52 | $525.52 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-239.64 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.32 | $239.64 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.32 | $242.96 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-239.64 | $246.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $485.92 | $485.92 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.32 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-238.73 | $3.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.32 | $242.05 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-238.73 | $245.37 |
| 01/01/2016 | Bill | 2015 Tax Bill | $484.10 | $484.10 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-237.73 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.30 | $237.73 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-237.73 | $241.03 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.30 | $478.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $482.06 | $482.06 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-238.27 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.30 | $238.27 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.30 | $241.57 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-238.27 | $244.87 |
| 01/01/2014 | Bill | 2013 Tax Bill | $483.14 | $483.14 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.92 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-285.50 | $3.92 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.92 | $289.42 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-285.50 | $293.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $578.84 | $578.84 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-279.76 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-279.76 | $279.76 |
| 01/01/2012 | Bill | 2011 Tax Bill | $559.52 | $559.52 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-334.02 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-334.02 | $334.02 |
| 01/01/2011 | Bill | 2010 Tax Bill | $668.04 | $668.04 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-323.95 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-323.95 | $323.95 |
| 01/01/2010 | Bill | 2009 Tax Bill | $647.90 | $647.90 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-337.63 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-337.63 | $337.63 |
| 01/01/2009 | Bill | 2008 Tax Bill | $675.26 | $675.26 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-343.69 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-343.69 | $343.69 |
| 01/01/2008 | Bill | 2007 Tax Bill | $687.38 | $687.38 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-326.72 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-326.72 | $326.72 |
| 01/01/2007 | Bill | 2006 Tax Bill | $653.44 | $653.44 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-312.68 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-312.68 | $312.68 |
| 01/01/2006 | Bill | 2005 Tax Bill | $625.36 | $625.36 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-303.89 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-303.89 | $303.89 |
| 01/01/2005 | Bill | 2004 Tax Bill | $607.78 | $607.78 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-299.62 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-299.62 | $299.62 |
| 01/01/2004 | Bill | 2003 Tax Bill | $599.24 | $599.24 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-332.54 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-332.54 | $332.54 |
| 01/01/2003 | Bill | 2002 Tax Bill | $665.08 | $665.08 |
| 10/18/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $0.00 |
| 10/18/2002 | PAYMENT | 2001 - Bill Payment | $-636.34 | $10.00 |
| 10/18/2002 | INTEREST | 2001 Interest/Penalty | $36.02 | $646.34 |
| 10/18/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $610.32 |
| 01/01/2002 | Bill | 2001 Tax Bill | $600.32 | $600.32 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-551.84 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $551.84 | $551.84 |
| 04/05/2000 | PAYMENT | 1999 - Bill Payment | $-542.06 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $542.06 | $542.06 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-477.12 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $477.12 | $477.12 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-481.90 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $481.90 | $481.90 |
| 04/15/1997 | PAYMENT | 1996 - Bill Payment | $-439.38 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $439.38 | $439.38 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-224.90 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-224.90 | $224.90 |
| 01/01/1996 | Bill | 1995 Tax Bill | $449.80 | $449.80 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-476.92 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $476.92 | $476.92 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-476.92 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $476.92 | $476.92 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-490.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $490.68 | $490.68 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-490.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $490.68 | $490.68 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-481.22 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $481.22 | $481.22 |