Tax Account 15-221-23-008
Owners
BONONCINI SCOTT A
2904 PRAIRIE HAWK LN
PUEBLO, CO 81005-4030
Account Summary
| Account ID | 15-221-23-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2904 PRAIRIE HAWK LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,398.35 |
| Taxed incl Special Assessments | $3,398.35 |
| Paid | $3,398.35 |
| 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 | 60BA (60BA) |
* 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 | $3,398.35 | $0.00 | $0.00 | $3,398.35 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $2,709.02 | $0.00 | $0.00 | $2,709.02 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $2,737.66 | $0.00 | $0.00 | $2,737.66 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $2,385.66 | $0.00 | $0.00 | $2,385.66 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $2,461.56 | $0.00 | $0.00 | $2,461.56 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $2,391.18 | $0.00 | $0.00 | $2,391.18 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $2,392.16 | $0.00 | $0.00 | $2,392.16 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,895.96 | $0.00 | $0.00 | $1,895.96 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,913.90 | $0.00 | $0.00 | $1,913.90 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,738.48 | $0.00 | $0.00 | $1,738.48 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,732.30 | $0.00 | $0.00 | $1,732.30 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,777.44 | $0.00 | $0.00 | $1,777.44 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,781.20 | $0.00 | $0.00 | $1,781.20 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,855.85 | $0.00 | $0.00 | $1,855.85 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,797.12 | $0.00 | $0.00 | $1,797.12 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $2,098.34 | $0.00 | $0.00 | $2,098.34 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $2,037.84 | $0.00 | $0.00 | $2,037.84 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $2,057.28 | $0.00 | $0.00 | $2,057.28 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $2,092.28 | $0.00 | $0.00 | $2,092.28 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2820 | 60BA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 68.59 | 69.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 59.14 | 59.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 59.14 | 59.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.44 | 43.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.44 | 43.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 41.66 | 42.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 41.66 | 42.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 36.35 | 36.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 36.35 | 36.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.27 | 22.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.27 | 22.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.81 | 23.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.81 | 23.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.59 | 23.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,699.17 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,699.18 | $1,699.17 |
| 01/19/2026 | Bill | BONONCINI SCOTT A | $3,398.35 | $3,398.35 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,324.64 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-29.87 | $1,324.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-29.87 | $1,354.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,324.64 | $1,384.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,709.02 | $2,709.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.87 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,338.96 | $29.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.87 | $1,368.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,338.96 | $1,398.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,737.66 | $2,737.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.94 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,170.89 | $21.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.94 | $1,192.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,170.89 | $1,214.77 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,385.66 | $2,385.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.94 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,208.84 | $21.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,208.84 | $1,230.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.94 | $2,439.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,461.56 | $2,461.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-21.04 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,174.55 | $21.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,174.55 | $1,195.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-21.04 | $2,370.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,391.18 | $2,391.18 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-21.04 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,175.04 | $21.04 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-21.04 | $1,196.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,175.04 | $1,217.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,392.16 | $2,392.16 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-929.62 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-18.36 | $929.62 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-18.36 | $947.98 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-929.62 | $966.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,895.96 | $1,895.96 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-18.36 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-938.59 | $18.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-18.36 | $956.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-938.59 | $975.31 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,913.90 | $1,913.90 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-857.99 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.25 | $857.99 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-857.99 | $869.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.25 | $1,727.23 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,738.48 | $1,738.48 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.25 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-854.90 | $11.25 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-854.90 | $866.15 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.25 | $1,721.05 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,732.30 | $1,732.30 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-877.20 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-11.52 | $877.20 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-877.20 | $888.72 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-11.52 | $1,765.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,777.44 | $1,777.44 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-879.08 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-11.52 | $879.08 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-11.52 | $890.60 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-879.08 | $902.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,781.20 | $1,781.20 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-11.91 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-916.01 | $11.91 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-11.92 | $927.92 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-916.01 | $939.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,855.85 | $1,855.85 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-898.56 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-898.56 | $898.56 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,797.12 | $1,797.12 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,049.17 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,049.17 | $1,049.17 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,098.34 | $2,098.34 |
| 04/13/2010 | PAYMENT | 2009 - Bill Payment | $-2,037.84 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,037.84 | $2,037.84 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-2,057.28 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,057.28 | $2,057.28 |
| 04/21/2008 | PAYMENT | 2007 - Bill Payment | $-2,092.28 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,092.28 | $2,092.28 |
| 04/19/2007 | PAYMENT | 2006 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1.03 | $1.03 |