Tax Account 47-000-00-059
Owners
WHITAKER DAVID T/WHITAKER ERIN C
7376 BONDURANT RD
PUEBLO, CO 81004
Account Summary
| Account ID | 47-000-00-059 |
|---|---|
| Account Type | Real Estate |
| Location | 0 7376 BONDURANT RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,813.29 |
| Taxed incl Special Assessments | $1,813.29 |
| Paid | $906.65 |
| Bill Total | $1,813.29 |
| Interest | $0.00 |
| Bill Balance | $906.64 |
| Prior Billed* | $906.64 |
| Total Account Balance** | $906.64 |
| Ad Valorem Tax Rate | 94.321 |
| Tax District | 70MB (70MB) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,258.88 | $0.00 | $0.00 | $1,258.88 | $0.00 | $0.00 | 9.4079 | 70MB |
| 2023 REAL ESTATE TAXES | $1,274.02 | $0.00 | $0.00 | $1,274.02 | $0.00 | $0.00 | 9.5158 | 70MB |
| 2022 REAL ESTATE TAXES | $413.20 | $0.00 | $0.00 | $413.20 | $0.00 | $0.00 | 9.5221 | 70MB |
| 2021 REAL ESTATE TAXES | $1,124.38 | $0.00 | $22.49 | $1,146.87 | $0.00 | $0.00 | 9.3257 | 70MB |
| 2020 REAL ESTATE TAXES | $1,025.36 | $0.00 | $0.00 | $1,025.36 | $0.00 | $0.00 | 9.4359 | 70MB |
| 2019 REAL ESTATE TAXES | $1,424.20 | $0.00 | $0.00 | $1,424.20 | $0.00 | $0.00 | 9.4126 | 70MB |
| 2018 REAL ESTATE TAXES | $1,424.38 | $0.00 | $0.00 | $1,424.38 | $0.00 | $0.00 | 9.4138 | 70MB |
| 2017 REAL ESTATE TAXES | $1,426.50 | $0.00 | $28.53 | $1,455.03 | $0.00 | $0.00 | 9.4278 | 70MB |
| 2016 REAL ESTATE TAXES | $1,428.62 | $0.00 | $28.57 | $1,457.19 | $0.00 | $0.00 | 9.4501 | 70MB |
| 2015 REAL ESTATE TAXES | $1,339.18 | $0.00 | $40.18 | $1,379.36 | $0.00 | $0.00 | 8.8570 | 70MB |
| 2014 REAL ESTATE TAXES | $1,335.02 | $0.00 | $40.05 | $1,375.07 | $0.00 | $0.00 | 8.8294 | 70MB |
| 2013 REAL ESTATE TAXES | $1,325.32 | $0.00 | $53.01 | $1,378.33 | $0.00 | $0.00 | 8.7651 | 70MB |
| 2012 REAL ESTATE TAXES | $1,332.16 | $0.00 | $39.97 | $1,372.13 | $0.00 | $0.00 | 8.8104 | 70MB |
| 2011 REAL ESTATE TAXES | $1,327.74 | $0.00 | $26.55 | $1,354.29 | $0.00 | $0.00 | 8.8046 | 70MB |
| 2010 REAL ESTATE TAXES | $1,342.06 | $0.00 | $40.26 | $1,382.32 | $0.00 | $0.00 | 8.8996 | 70MB |
| 2009 REAL ESTATE TAXES | $1,354.68 | $0.00 | $13.55 | $1,368.23 | $0.00 | $0.00 | 8.9833 | 70MB |
| 2008 REAL ESTATE TAXES | $1,355.24 | $0.00 | $0.00 | $1,355.24 | $0.00 | $0.00 | 8.9870 | 70MB |
| 2007 REAL ESTATE TAXES | $1,378.92 | $0.00 | $6.89 | $1,385.81 | $0.00 | $0.00 | 9.1440 | 70MB |
| 2006 REAL ESTATE TAXES | $1,488.00 | $0.00 | $14.88 | $1,502.88 | $0.00 | $0.00 | 9.8673 | 70MB |
| 2005 REAL ESTATE TAXES | $1,444.04 | $0.00 | $14.44 | $1,458.48 | $0.00 | $0.00 | 9.5758 | 70MB |
| 2004 REAL ESTATE TAXES | $778.30 | $0.00 | $15.57 | $793.87 | $0.00 | $0.00 | 10.3221 | 70MB |
| 2003 REAL ESTATE TAXES | $767.70 | $0.00 | $23.03 | $790.73 | $0.00 | $0.00 | 10.1815 | 70MB |
| 2002 REAL ESTATE TAXES | $747.10 | $0.00 | $14.94 | $762.04 | $0.00 | $0.00 | 9.9085 | 70MA |
| 2001 REAL ESTATE TAXES | $700.44 | $0.00 | $28.02 | $728.46 | $0.00 | $0.00 | 9.2896 | 70MA |
| 2000 REAL ESTATE TAXES | $695.18 | $0.00 | $20.86 | $716.04 | $0.00 | $0.00 | 9.2197 | 70MA |
| 1999 REAL ESTATE TAXES | $669.36 | $0.00 | $6.69 | $676.05 | $0.00 | $0.00 | 8.8773 | 70MA |
| 1998 REAL ESTATE TAXES | $685.22 | $0.00 | $0.00 | $685.22 | $0.00 | $0.00 | 9.0877 | 70MA |
| 1997 REAL ESTATE TAXES | $699.94 | $0.00 | $28.00 | $727.94 | $0.00 | $0.00 | 9.2829 | 70MA |
| 1996 REAL ESTATE TAXES | $745.80 | $0.00 | $7.46 | $753.26 | $0.00 | $0.00 | 9.8913 | 70MA |
| 1995 REAL ESTATE TAXES | $742.20 | $0.00 | $3.71 | $745.91 | $0.00 | $0.00 | 9.8435 | 70MA |
| 1994 REAL ESTATE TAXES | $666.10 | $0.00 | $0.00 | $666.10 | $0.00 | $0.00 | 8.8341 | 70MA |
| 1993 REAL ESTATE TAXES | $666.10 | $0.00 | $0.00 | $666.10 | $0.00 | $0.00 | 8.8341 | 70MA |
| 1992 REAL ESTATE TAXES | $667.10 | $0.00 | $0.00 | $667.10 | $0.00 | $0.00 | 8.8475 | 70MA |
| 1991 REAL ESTATE TAXES | $667.58 | $0.00 | $0.00 | $667.58 | $0.00 | $0.00 | 8.8538 | 70MA |
| 1990 REAL ESTATE TAXES | $637.16 | $0.00 | $0.00 | $637.16 | $0.00 | $0.00 | 8.4502 | 7MA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.76 | 13.00 | 13.02 | 13.02 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.45 | 22.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.45 | 22.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.74 | 19.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.76 | 3.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.41 | 3.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.73 | 4.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.73 | 4.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.73 | 4.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001910 | $-906.65 | $906.64 |
| 01/19/2026 | Bill | WHITAKER DAVID T/WHITAKER ERIN C | $1,813.29 | $1,813.29 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-22.68 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,236.20 | $22.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,258.88 | $1,258.88 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-1,251.34 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-22.68 | $1,251.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,274.02 | $1,274.02 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-393.26 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-19.94 | $393.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $413.20 | $413.20 |
| 07/12/2022 | PAYMENT | 2021 - Bill Payment | $-1,142.99 | $0.00 |
| 07/12/2022 | PAYMENT | 2021 - Bill Payment | $-3.88 | $1,142.99 |
| 07/12/2022 | INTEREST | 2021 Interest/Penalty | $22.49 | $1,146.87 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,124.38 | $1,124.38 |
| 08/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,021.92 | $0.00 |
| 08/25/2021 | PAYMENT | 2020 - Bill Payment | $-3.44 | $1,021.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,025.36 | $1,025.36 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,419.42 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-4.78 | $1,419.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,424.20 | $1,424.20 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-4.78 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,419.60 | $4.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,424.38 | $1,424.38 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-4.88 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-1,450.15 | $4.88 |
| 06/18/2018 | INTEREST | 2017 Interest/Penalty | $28.53 | $1,455.03 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,426.50 | $1,426.50 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-1,453.58 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-3.61 | $1,453.58 |
| 06/06/2017 | INTEREST | 2016 Interest/Penalty | $28.57 | $1,457.19 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,428.62 | $1,428.62 |
| 08/03/2016 | PAYMENT | 2015 - Bill Payment | $-1,375.71 | $0.00 |
| 08/03/2016 | PAYMENT | 2015 - Bill Payment | $-3.65 | $1,375.71 |
| 08/03/2016 | INTEREST | 2015 Interest/Penalty | $40.18 | $1,379.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,339.18 | $1,339.18 |
| 07/21/2015 | PAYMENT | 2014 - Bill Payment | $-3.65 | $0.00 |
| 07/21/2015 | PAYMENT | 2014 - Bill Payment | $-1,371.42 | $3.65 |
| 07/21/2015 | INTEREST | 2014 Interest/Penalty | $40.05 | $1,375.07 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,335.02 | $1,335.02 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-1,374.65 | $0.00 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-3.68 | $1,374.65 |
| 08/06/2014 | INTEREST | 2013 Interest/Penalty | $53.01 | $1,378.33 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,325.32 | $1,325.32 |
| 07/15/2013 | PAYMENT | 2012 - Bill Payment | $-3.65 | $0.00 |
| 07/15/2013 | PAYMENT | 2012 - Bill Payment | $-1,368.48 | $3.65 |
| 07/15/2013 | INTEREST | 2012 Interest/Penalty | $39.97 | $1,372.13 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,332.16 | $1,332.16 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-1,354.29 | $0.00 |
| 06/05/2012 | INTEREST | 2011 Interest/Penalty | $26.55 | $1,354.29 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,327.74 | $1,327.74 |
| 07/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,382.32 | $0.00 |
| 07/25/2011 | INTEREST | 2010 Interest/Penalty | $40.26 | $1,382.32 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,342.06 | $1,342.06 |
| 05/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,368.23 | $0.00 |
| 05/26/2010 | INTEREST | 2009 Interest/Penalty | $13.55 | $1,368.23 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,354.68 | $1,354.68 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,355.24 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,355.24 | $1,355.24 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-689.46 | $0.00 |
| 03/27/2008 | PAYMENT | 2007 - Bill Payment | $-696.35 | $689.46 |
| 03/27/2008 | INTEREST | 2007 Interest/Penalty | $6.89 | $1,385.81 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,378.92 | $1,378.92 |
| 05/25/2007 | PAYMENT | 2006 - Bill Payment | $-1,502.88 | $0.00 |
| 05/25/2007 | INTEREST | 2006 Interest/Penalty | $14.88 | $1,502.88 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,488.00 | $1,488.00 |
| 05/26/2006 | PAYMENT | 2005 - Bill Payment | $-1,458.48 | $0.00 |
| 05/26/2006 | INTEREST | 2005 Interest/Penalty | $14.44 | $1,458.48 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,444.04 | $1,444.04 |
| 06/22/2005 | PAYMENT | 2004 - Bill Payment | $-793.87 | $0.00 |
| 06/22/2005 | INTEREST | 2004 Interest/Penalty | $15.57 | $793.87 |
| 01/01/2005 | Bill | 2004 Tax Bill | $778.30 | $778.30 |
| 07/08/2004 | PAYMENT | 2003 - Bill Payment | $-790.73 | $0.00 |
| 07/08/2004 | INTEREST | 2003 Interest/Penalty | $23.03 | $790.73 |
| 01/01/2004 | Bill | 2003 Tax Bill | $767.70 | $767.70 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-762.04 | $0.00 |
| 06/16/2003 | INTEREST | 2002 Interest/Penalty | $14.94 | $762.04 |
| 01/01/2003 | Bill | 2002 Tax Bill | $747.10 | $747.10 |
| 08/01/2002 | PAYMENT | 2001 - Bill Payment | $-728.46 | $0.00 |
| 08/01/2002 | INTEREST | 2001 Interest/Penalty | $28.02 | $728.46 |
| 01/01/2002 | Bill | 2001 Tax Bill | $700.44 | $700.44 |
| 07/24/2001 | PAYMENT | 2000 - Bill Payment | $-716.04 | $0.00 |
| 07/24/2001 | INTEREST | 2000 Interest/Penalty | $20.86 | $716.04 |
| 01/01/2001 | Bill | 2000 Tax Bill | $695.18 | $695.18 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-676.05 | $0.00 |
| 05/05/2000 | INTEREST | 1999 Interest/Penalty | $6.69 | $676.05 |
| 01/01/2000 | Bill | 1999 Tax Bill | $669.36 | $669.36 |
| 05/07/1999 | PAYMENT | 1998 - Bill Payment | $-685.22 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $685.22 | $685.22 |
| 08/13/1998 | PAYMENT | 1997 - Bill Payment | $-727.94 | $0.00 |
| 08/13/1998 | INTEREST | 1997 Interest/Penalty | $28.00 | $727.94 |
| 01/01/1998 | Bill | 1997 Tax Bill | $699.94 | $699.94 |
| 05/20/1997 | PAYMENT | 1996 - Bill Payment | $-753.26 | $0.00 |
| 05/20/1997 | INTEREST | 1996 Interest/Penalty | $7.46 | $753.26 |
| 01/01/1997 | Bill | 1996 Tax Bill | $745.80 | $745.80 |
| 05/16/1996 | PAYMENT | 1995 - Bill Payment | $-371.10 | $0.00 |
| 03/28/1996 | PAYMENT | 1995 - Bill Payment | $-374.81 | $371.10 |
| 03/28/1996 | INTEREST | 1995 Interest/Penalty | $3.71 | $745.91 |
| 01/01/1996 | Bill | 1995 Tax Bill | $742.20 | $742.20 |
| 06/09/1995 | PAYMENT | 1994 - Bill Payment | $-333.05 | $0.00 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-333.05 | $333.05 |
| 01/01/1995 | Bill | 1994 Tax Bill | $666.10 | $666.10 |
| 05/23/1994 | PAYMENT | 1993 - Bill Payment | $-333.05 | $0.00 |
| 02/17/1994 | PAYMENT | 1993 - Bill Payment | $-333.05 | $333.05 |
| 01/01/1994 | Bill | 1993 Tax Bill | $666.10 | $666.10 |
| 06/08/1993 | PAYMENT | 1992 - Bill Payment | $-333.55 | $0.00 |
| 02/18/1993 | PAYMENT | 1992 - Bill Payment | $-333.55 | $333.55 |
| 01/01/1993 | Bill | 1992 Tax Bill | $667.10 | $667.10 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-667.58 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $667.58 | $667.58 |
| 04/08/1991 | PAYMENT | 1990 - Bill Payment | $-637.16 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $637.16 | $637.16 |