Tax Account 15-212-53-015
Owners
BONICELLI BRITTNEY J/BONICELLI DOUGLAS M
3231 LODI CT
PUEBLO, CO 81005-3530
Account Summary
| Account ID | 15-212-53-015 |
|---|---|
| Account Type | Real Estate |
| Location | 3231 LODI CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,128.59 |
| Taxed incl Special Assessments | $2,128.59 |
| Paid | $2,128.59 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BB (60BB) |
* 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 | $2,128.59 | $0.00 | $0.00 | $2,128.59 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $1,766.44 | $0.00 | $0.00 | $1,766.44 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $1,785.44 | $0.00 | $0.00 | $1,785.44 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $1,891.52 | $0.00 | $0.00 | $1,891.52 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $1,951.28 | $0.00 | $0.00 | $1,951.28 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $1,935.60 | $0.00 | $0.00 | $1,935.60 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $1,898.84 | $0.00 | $0.00 | $1,898.84 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $1,662.68 | $0.00 | $0.00 | $1,662.68 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $1,678.76 | $0.00 | $0.00 | $1,678.76 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $1,607.32 | $0.00 | $0.00 | $1,607.32 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $1,601.48 | $0.00 | $0.00 | $1,601.48 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $1,584.10 | $0.00 | $0.00 | $1,584.10 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $1,587.54 | $0.00 | $0.00 | $1,587.54 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $1,648.37 | $0.00 | $0.00 | $1,648.37 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $1,595.10 | $0.00 | $0.00 | $1,595.10 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $1,799.02 | $0.00 | $0.00 | $1,799.02 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $1,747.54 | $0.00 | $0.00 | $1,747.54 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $1,820.34 | $0.00 | $0.00 | $1,820.34 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $1,851.32 | $0.00 | $0.00 | $1,851.32 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $1,788.04 | $0.00 | $0.00 | $1,788.04 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $1,714.92 | $0.00 | $0.00 | $1,714.92 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $1,654.16 | $0.00 | $0.00 | $1,654.16 | $0.00 | $0.00 | 10.2870 | 60BB |
| 2003 REAL ESTATE TAXES | $132.20 | $0.00 | $0.00 | $132.20 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.97 | 43.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.07 | 41.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.07 | 41.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.45 | 34.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.45 | 34.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.72 | 34.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.72 | 34.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.55 | 32.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.55 | 32.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.03 | 21.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.03 | 21.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.77 | 20.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.77 | 20.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.39 | 21.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-1,064.29 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-1,064.30 | $1,064.29 |
| 01/19/2026 | Bill | BONICELLI BRITTNEY J/BONICELLI DOUGLAS M | $2,128.59 | $2,128.59 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-862.48 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.74 | $862.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-862.48 | $883.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.74 | $1,745.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,766.44 | $1,766.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-871.98 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.74 | $871.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.74 | $892.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-871.98 | $913.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,785.44 | $1,785.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-928.36 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.40 | $928.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-928.36 | $945.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.40 | $1,874.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,891.52 | $1,891.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.40 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-958.24 | $17.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.40 | $975.64 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-958.24 | $993.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,951.28 | $1,951.28 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.03 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-950.77 | $17.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-950.77 | $967.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.03 | $1,918.57 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,935.60 | $1,935.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.03 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-932.39 | $17.03 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.03 | $949.42 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-932.39 | $966.45 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,898.84 | $1,898.84 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-16.44 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-814.90 | $16.44 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-16.44 | $831.34 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-814.90 | $847.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,662.68 | $1,662.68 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-16.44 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-822.94 | $16.44 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-822.94 | $839.38 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-16.44 | $1,662.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,678.76 | $1,678.76 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-10.62 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-793.04 | $10.62 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-793.04 | $803.66 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-10.62 | $1,596.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,607.32 | $1,607.32 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-10.62 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-790.12 | $10.62 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-790.12 | $800.74 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-10.62 | $1,590.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,601.48 | $1,601.48 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-10.49 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-781.56 | $10.49 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.49 | $792.05 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-781.56 | $802.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,584.10 | $1,584.10 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-10.49 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-783.28 | $10.49 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-10.49 | $793.77 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-783.28 | $804.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,587.54 | $1,587.54 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-813.38 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-10.80 | $813.38 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-813.38 | $824.18 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-10.81 | $1,637.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,648.37 | $1,648.37 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-797.55 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-797.55 | $797.55 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,595.10 | $1,595.10 |
| 04/01/2011 | PAYMENT | 2010 - Bill Payment | $-1,799.02 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,799.02 | $1,799.02 |
| 03/10/2010 | PAYMENT | 2009 - Bill Payment | $-873.77 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-873.77 | $873.77 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,747.54 | $1,747.54 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-910.17 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-910.17 | $910.17 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,820.34 | $1,820.34 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-925.66 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-925.66 | $925.66 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,851.32 | $1,851.32 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-894.02 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-894.02 | $894.02 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,788.04 | $1,788.04 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-857.46 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-857.46 | $857.46 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,714.92 | $1,714.92 |
| 06/02/2005 | PAYMENT | 2004 - Bill Payment | $-827.08 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-827.08 | $827.08 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,654.16 | $1,654.16 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-66.10 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-66.10 | $66.10 |
| 01/01/2004 | Bill | 2003 Tax Bill | $132.20 | $132.20 |