Tax Account 15-164-30-003
Owners
ICABONE RONALD A
2 POSADA DR
PUEBLO, CO 81005-2966
ICABONE CATHERINE P
Account Summary
| Account ID | 15-164-30-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2 POSADA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,989.26 |
| Taxed incl Special Assessments | $3,989.26 |
| Paid | $3,989.26 |
| 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 | $3,989.26 | $0.00 | $0.00 | $3,989.26 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,556.58 | $0.00 | $0.00 | $3,556.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,594.60 | $0.00 | $0.00 | $3,594.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,226.78 | $0.00 | $0.00 | $3,226.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,328.96 | $0.00 | $0.00 | $3,328.96 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,992.20 | $0.00 | $0.00 | $2,992.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,701.38 | $0.00 | $0.00 | $3,701.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,154.66 | $0.00 | $0.00 | $3,154.66 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,186.16 | $0.00 | $0.00 | $3,186.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,372.00 | $0.00 | $0.00 | $3,372.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,359.34 | $0.00 | $0.00 | $3,359.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,301.92 | $0.00 | $0.00 | $3,301.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,309.30 | $0.00 | $0.00 | $3,309.30 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,571.52 | $0.00 | $0.00 | $3,571.52 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,452.32 | $0.00 | $0.00 | $3,452.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,818.06 | $0.00 | $0.00 | $3,818.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,701.46 | $0.00 | $0.00 | $3,701.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,634.36 | $0.00 | $0.00 | $3,634.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,699.56 | $0.00 | $0.00 | $3,699.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,656.52 | $0.00 | $0.00 | $3,656.52 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,499.34 | $0.00 | $0.00 | $3,499.34 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,660.34 | $0.00 | $0.00 | $3,660.34 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,608.96 | $0.00 | $0.00 | $3,608.96 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $3,854.78 | $0.00 | $0.00 | $3,854.78 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $3,479.44 | $0.00 | $0.00 | $3,479.44 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $3,351.14 | $0.00 | $0.00 | $3,351.14 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $3,291.80 | $0.00 | $0.00 | $3,291.80 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,913.96 | $0.00 | $0.00 | $2,913.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,943.10 | $0.00 | $0.00 | $2,943.10 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,729.74 | $0.00 | $0.00 | $2,729.74 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,068.14 | $0.00 | $0.00 | $1,068.14 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $59.62 | $0.00 | $0.00 | $59.62 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 96.19 | 97.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 91.83 | 92.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 91.83 | 92.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 74.65 | 75.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 74.65 | 75.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 67.66 | 68.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 67.66 | 68.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 63.82 | 64.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 63.82 | 64.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 45.58 | 46.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 45.58 | 46.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 44.71 | 45.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 44.71 | 45.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 47.88 | 48.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | ICABONE RONALD A CHECK 03529 | $-3,989.26 | $0.00 |
| 01/19/2026 | Bill | ICABONE RONALD A | $3,989.26 | $3,989.26 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-46.38 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,731.91 | $46.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,731.91 | $1,778.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-46.38 | $3,510.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,556.58 | $3,556.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,750.92 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-46.38 | $1,750.92 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-46.38 | $1,797.30 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,750.92 | $1,843.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,594.60 | $3,594.60 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,575.69 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-37.70 | $1,575.69 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,575.69 | $1,613.39 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-37.70 | $3,189.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,226.78 | $3,226.78 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,626.78 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-37.70 | $1,626.78 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-37.70 | $1,664.48 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,626.78 | $1,702.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,328.96 | $3,328.96 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-34.17 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,461.93 | $34.17 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-34.17 | $1,496.10 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,461.93 | $1,530.27 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,992.20 | $2,992.20 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,816.52 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-34.17 | $1,816.52 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-34.17 | $1,850.69 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,816.52 | $1,884.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,701.38 | $3,701.38 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-32.23 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,545.10 | $32.23 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-32.23 | $1,577.33 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,545.10 | $1,609.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,154.66 | $3,154.66 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,560.85 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-32.23 | $1,560.85 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,560.85 | $1,593.08 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-32.23 | $3,153.93 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,186.16 | $3,186.16 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,662.98 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-23.02 | $1,662.98 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-23.02 | $1,686.00 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,662.98 | $1,709.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,372.00 | $3,372.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-23.02 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,656.65 | $23.02 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,656.65 | $1,679.67 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-23.02 | $3,336.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,359.34 | $3,359.34 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,628.38 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-22.58 | $1,628.38 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,628.38 | $1,650.96 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-22.58 | $3,279.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,301.92 | $3,301.92 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-22.58 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,632.07 | $22.58 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-22.58 | $1,654.65 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,632.07 | $1,677.23 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,309.30 | $3,309.30 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-24.18 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,761.58 | $24.18 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,761.58 | $1,785.76 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-24.18 | $3,547.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,571.52 | $3,571.52 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,726.16 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,726.16 | $1,726.16 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,452.32 | $3,452.32 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,909.03 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,909.03 | $1,909.03 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,818.06 | $3,818.06 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,850.73 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,850.73 | $1,850.73 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,701.46 | $3,701.46 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,817.18 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,817.18 | $1,817.18 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,634.36 | $3,634.36 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,849.78 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,849.78 | $1,849.78 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,699.56 | $3,699.56 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,828.26 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,828.26 | $1,828.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,656.52 | $3,656.52 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,749.67 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,749.67 | $1,749.67 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,499.34 | $3,499.34 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,830.17 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,830.17 | $1,830.17 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,660.34 | $3,660.34 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-1,804.48 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,804.48 | $1,804.48 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,608.96 | $3,608.96 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-1,927.39 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-1,927.39 | $1,927.39 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,854.78 | $3,854.78 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-1,739.72 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-1,739.72 | $1,739.72 |
| 01/01/2002 | Bill | 2001 Tax Bill | $3,479.44 | $3,479.44 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-1,675.57 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-1,675.57 | $1,675.57 |
| 01/01/2001 | Bill | 2000 Tax Bill | $3,351.14 | $3,351.14 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-1,645.90 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,645.90 | $1,645.90 |
| 01/01/2000 | Bill | 1999 Tax Bill | $3,291.80 | $3,291.80 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-1,456.98 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-1,456.98 | $1,456.98 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,913.96 | $2,913.96 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-1,471.55 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-1,471.55 | $1,471.55 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,943.10 | $2,943.10 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-1,364.87 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-1,364.87 | $1,364.87 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,729.74 | $2,729.74 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-534.07 | $0.00 |
| 03/18/1996 | PAYMENT | 1995 - Bill Payment | $-534.07 | $534.07 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,068.14 | $1,068.14 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-59.62 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $59.62 | $59.62 |