Tax Account 15-142-12-076
Owners
BONILLA JONAN A
2518 ACREO AVE
PUEBLO, CO 81004
BONILLA SAMANTHA J
Account Summary
| Account ID | 15-142-12-076 |
|---|---|
| Account Type | Real Estate |
| Location | 2518 ACERO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,024.11 |
| Taxed incl Special Assessments | $1,024.11 |
| Paid | $1,024.11 |
| 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 | $1,024.11 | $0.00 | $0.00 | $1,024.11 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $590.82 | $0.00 | $0.00 | $590.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $598.06 | $0.00 | $0.00 | $598.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $812.06 | $0.00 | $0.00 | $812.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $631.28 | $0.00 | $0.00 | $631.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $450.20 | $0.00 | $0.00 | $450.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $449.60 | $0.00 | $0.00 | $449.60 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $339.72 | $0.00 | $0.00 | $339.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $314.94 | $0.00 | $0.00 | $314.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $288.92 | $0.00 | $5.78 | $294.70 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $287.84 | $10.00 | $14.40 | $312.24 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $310.08 | $0.00 | $12.40 | $322.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $310.78 | $0.00 | $9.33 | $320.11 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $369.34 | $10.00 | $22.16 | $401.50 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $357.02 | $0.00 | $0.00 | $357.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $414.56 | $0.00 | $0.00 | $414.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $402.78 | $0.00 | $0.00 | $402.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $425.50 | $0.00 | $0.00 | $425.50 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $433.14 | $0.00 | $0.00 | $433.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $401.06 | $0.00 | $0.00 | $401.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $383.82 | $0.00 | $0.00 | $383.82 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $347.44 | $0.00 | $0.00 | $347.44 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $342.56 | $0.00 | $0.00 | $342.56 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $359.58 | $0.00 | $0.00 | $359.58 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $324.56 | $0.00 | $0.00 | $324.56 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $309.12 | $0.00 | $0.00 | $309.12 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $303.66 | $0.00 | $0.00 | $303.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $299.88 | $0.00 | $0.00 | $299.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $302.88 | $0.00 | $0.00 | $302.88 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $267.34 | $0.00 | $0.00 | $267.34 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $273.66 | $0.00 | $0.00 | $273.66 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $270.56 | $0.00 | $0.00 | $270.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $270.56 | $0.00 | $0.00 | $270.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $303.58 | $0.00 | $0.00 | $303.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $303.58 | $0.00 | $0.00 | $303.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $312.62 | $0.00 | $0.00 | $312.62 | $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 | 21.70 | 21.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.05 | 19.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.05 | 19.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.54 | 15.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.32 | 6.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.20 | 4.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.20 | 4.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-512.05 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-512.06 | $512.05 |
| 01/19/2026 | BILL | BONILLA JONAN A | $1,024.11 | $1,024.11 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-285.79 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.62 | $285.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.62 | $295.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-285.79 | $305.03 |
| 01/01/2025 | BILL | 2024 Tax Bill | $590.82 | $590.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.62 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-289.41 | $9.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-289.41 | $299.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.62 | $588.44 |
| 01/01/2024 | BILL | 2023 Tax Bill | $598.06 | $598.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.85 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-398.18 | $7.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.85 | $406.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-398.18 | $413.88 |
| 01/01/2023 | BILL | 2022 Tax Bill | $812.06 | $812.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.91 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-309.73 | $5.91 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.91 | $315.64 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-309.73 | $321.55 |
| 01/01/2022 | BILL | 2021 Tax Bill | $631.28 | $631.28 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-4.15 | $0.00 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-220.95 | $4.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.15 | $225.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-220.95 | $229.25 |
| 01/01/2021 | BILL | 2020 Tax Bill | $450.20 | $450.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.15 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-220.65 | $4.15 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.15 | $224.80 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-220.65 | $228.95 |
| 01/01/2020 | BILL | 2019 Tax Bill | $449.60 | $449.60 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-166.39 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.47 | $166.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-166.39 | $169.86 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.47 | $336.25 |
| 01/01/2019 | BILL | 2018 Tax Bill | $339.72 | $339.72 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.19 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-154.28 | $3.19 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-154.28 | $157.47 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.19 | $311.75 |
| 01/01/2018 | BILL | 2017 Tax Bill | $314.94 | $314.94 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-290.68 | $0.00 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-4.02 | $290.68 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $5.78 | $294.70 |
| 06/27/2017 | LIEN | 2015 Redemption Payment | $-343.70 | $288.92 |
| 06/27/2017 | LIEN | 2015 Redemption Interest/Fee | $26.46 | $632.62 |
| 06/27/2017 | LIEN | 2014 Redemption Payment | $-390.29 | $606.16 |
| 06/27/2017 | LIEN | 2014 Redemption Interest/Fee | $62.81 | $996.45 |
| 06/27/2017 | LIEN | 2013 Redemption Payment | $-422.72 | $933.64 |
| 06/27/2017 | LIEN | 2013 Redemption Interest/Fee | $97.61 | $1,356.36 |
| 06/27/2017 | LIEN | 2012 Redemption Payment | $-575.69 | $1,258.75 |
| 06/27/2017 | LIEN | 2012 Redemption Interest/Fee | $162.19 | $1,834.44 |
| 01/01/2017 | BILL | 2016 Tax Bill | $288.92 | $1,672.25 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-4.14 | $1,383.33 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,387.47 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-298.10 | $1,397.47 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $14.40 | $1,695.57 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,681.17 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $317.24 | $1,671.17 |
| 01/01/2016 | BILL | 2015 Tax Bill | $287.84 | $1,353.93 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-318.07 | $1,066.09 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-4.41 | $1,384.16 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $12.40 | $1,388.57 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $327.48 | $1,376.17 |
| 01/01/2015 | BILL | 2014 Tax Bill | $310.08 | $1,048.69 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-4.37 | $738.61 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-315.74 | $742.98 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $9.33 | $1,058.72 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $325.11 | $1,049.39 |
| 01/01/2014 | BILL | 2013 Tax Bill | $310.78 | $724.28 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.30 | $413.50 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-386.20 | $418.80 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $805.00 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $815.00 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $22.16 | $805.00 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $413.50 | $782.84 |
| 01/01/2013 | BILL | 2012 Tax Bill | $369.34 | $369.34 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-178.51 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-178.51 | $178.51 |
| 01/01/2012 | BILL | 2011 Tax Bill | $357.02 | $357.02 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-207.28 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-207.28 | $207.28 |
| 01/01/2011 | BILL | 2010 Tax Bill | $414.56 | $414.56 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-201.39 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-201.39 | $201.39 |
| 01/01/2010 | BILL | 2009 Tax Bill | $402.78 | $402.78 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-212.75 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-212.75 | $212.75 |
| 01/01/2009 | BILL | 2008 Tax Bill | $425.50 | $425.50 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-216.57 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-216.57 | $216.57 |
| 01/01/2008 | BILL | 2007 Tax Bill | $433.14 | $433.14 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-401.06 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $401.06 | $401.06 |
| 01/20/2006 | PAYMENT | 2005 - Bill Payment | $-383.82 | $0.00 |
| 01/13/2006 | PAYMENT | 2005 - Bill Payment | $383.82 | $383.82 |
| 01/03/2006 | PAYMENT | 2005 - Bill Payment | $-383.82 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $383.82 | $383.82 |
| 01/07/2005 | PAYMENT | 2004 - Bill Payment | $-347.44 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $347.44 | $347.44 |
| 01/02/2004 | PAYMENT | 2003 - Bill Payment | $-342.56 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $342.56 | $342.56 |
| 01/13/2003 | PAYMENT | 2002 - Bill Payment | $-359.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $359.58 | $359.58 |
| 01/02/2002 | PAYMENT | 2001 - Bill Payment | $-324.56 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $324.56 | $324.56 |
| 01/02/2001 | PAYMENT | 2000 - Bill Payment | $-309.12 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $309.12 | $309.12 |
| 01/03/2000 | PAYMENT | 1999 - Bill Payment | $-303.66 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $303.66 | $303.66 |
| 01/04/1999 | PAYMENT | 1998 - Bill Payment | $-299.88 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $299.88 | $299.88 |
| 01/07/1998 | PAYMENT | 1997 - Bill Payment | $-302.88 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $302.88 | $302.88 |
| 01/02/1997 | PAYMENT | 1996 - Bill Payment | $-267.34 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $267.34 | $267.34 |
| 01/02/1996 | PAYMENT | 1995 - Bill Payment | $-273.66 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $273.66 | $273.66 |
| 01/03/1995 | PAYMENT | 1994 - Bill Payment | $-270.56 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $270.56 | $270.56 |
| 01/04/1994 | PAYMENT | 1993 - Bill Payment | $-270.56 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $270.56 | $270.56 |
| 01/04/1993 | PAYMENT | 1992 - Bill Payment | $-303.58 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $303.58 | $303.58 |
| 01/06/1992 | PAYMENT | 1991 - Bill Payment | $-303.58 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $303.58 | $303.58 |
| 01/03/1991 | PAYMENT | 1990 - Bill Payment | $-312.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $312.62 | $312.62 |