Tax Account 47-000-00-094
Owners
INDGJER LAWRENCE D/INDGJER MICHELLE O
7275 BONDURANT RD
PUEBLO, CO 81004-9804
Account Summary
| Account ID | 47-000-00-094 |
|---|---|
| Account Type | Real Estate |
| Location | 7275 BONDURANT RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,842.27 |
| Taxed incl Special Assessments | $2,842.27 |
| Paid | $1,421.14 |
| Bill Total | $2,842.27 |
| Interest | $0.00 |
| Bill Balance | $1,421.13 |
| Prior Billed* | $1,421.13 |
| Total Account Balance** | $1,421.13 |
| 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 | $2,222.78 | $0.00 | $0.00 | $2,222.78 | $0.00 | $0.00 | 9.4079 | 70MB |
| 2023 REAL ESTATE TAXES | $2,248.86 | $0.00 | $0.00 | $2,248.86 | $0.00 | $0.00 | 9.5158 | 70MB |
| 2022 REAL ESTATE TAXES | $2,884.40 | $0.00 | $0.00 | $2,884.40 | $0.00 | $0.00 | 9.5221 | 70MB |
| 2021 REAL ESTATE TAXES | $2,888.04 | $0.00 | $0.00 | $2,888.04 | $0.00 | $0.00 | 9.3257 | 70MB |
| 2020 REAL ESTATE TAXES | $1,747.68 | $0.00 | $0.00 | $1,747.68 | $0.00 | $0.00 | 9.4359 | 70MB |
| 2019 REAL ESTATE TAXES | $1,743.12 | $0.00 | $0.00 | $1,743.12 | $0.00 | $0.00 | 9.4126 | 70MB |
| 2018 REAL ESTATE TAXES | $1,653.66 | $0.00 | $0.00 | $1,653.66 | $0.00 | $0.00 | 9.4138 | 70MB |
| 2017 REAL ESTATE TAXES | $1,656.10 | $0.00 | $0.00 | $1,656.10 | $0.00 | $0.00 | 9.4278 | 70MB |
| 2016 REAL ESTATE TAXES | $1,708.70 | $0.00 | $0.00 | $1,708.70 | $0.00 | $0.00 | 9.4501 | 70MB |
| 2015 REAL ESTATE TAXES | $1,602.24 | $0.00 | $0.00 | $1,602.24 | $0.00 | $0.00 | 8.8570 | 70MB |
| 2014 REAL ESTATE TAXES | $1,676.24 | $0.00 | $0.00 | $1,676.24 | $0.00 | $0.00 | 8.8294 | 70MB |
| 2013 REAL ESTATE TAXES | $1,664.12 | $0.00 | $0.00 | $1,664.12 | $0.00 | $0.00 | 8.7651 | 70MB |
| 2012 REAL ESTATE TAXES | $1,821.91 | $0.00 | $0.00 | $1,821.91 | $0.00 | $0.00 | 8.8104 | 70MB |
| 2011 REAL ESTATE TAXES | $1,807.86 | $0.00 | $0.00 | $1,807.86 | $0.00 | $0.00 | 8.8046 | 70MB |
| 2010 REAL ESTATE TAXES | $1,985.24 | $0.00 | $0.00 | $1,985.24 | $0.00 | $0.00 | 8.8996 | 70MB |
| 2009 REAL ESTATE TAXES | $2,003.28 | $0.00 | $0.00 | $2,003.28 | $0.00 | $0.00 | 8.9833 | 70MB |
| 2008 REAL ESTATE TAXES | $2,206.32 | $0.00 | $0.00 | $2,206.32 | $0.00 | $0.00 | 8.9870 | 70MB |
| 2007 REAL ESTATE TAXES | $2,244.86 | $0.00 | $0.00 | $2,244.86 | $0.00 | $0.00 | 9.1440 | 70MB |
| 2006 REAL ESTATE TAXES | $2,626.68 | $0.00 | $0.00 | $2,626.68 | $0.00 | $0.00 | 9.8673 | 70MB |
| 2005 REAL ESTATE TAXES | $1,451.70 | $0.00 | $0.00 | $1,451.70 | $0.00 | $0.00 | 9.5758 | 70MB |
| 2004 REAL ESTATE TAXES | $962.02 | $0.00 | $0.00 | $962.02 | $0.00 | $0.00 | 10.3221 | 70MB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.78 | 16.04 | 16.06 | 16.06 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.29 | 32.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.29 | 32.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.26 | 31.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.26 | 31.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.74 | 12.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,421.14 | $1,421.13 |
| 01/19/2026 | Bill | INDGJER LAWRENCE D/INDGJER MICHELLE O | $2,842.27 | $2,842.27 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.31 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,095.08 | $16.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,095.08 | $1,111.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.31 | $2,206.47 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,222.78 | $2,222.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.31 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,108.12 | $16.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.31 | $1,124.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,108.12 | $1,140.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,248.86 | $2,248.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.79 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,426.41 | $15.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.79 | $1,442.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,426.41 | $1,457.99 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,884.40 | $2,884.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,428.23 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.79 | $1,428.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.79 | $1,444.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,428.23 | $1,459.81 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,888.04 | $2,888.04 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-863.86 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.98 | $863.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.98 | $873.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-863.86 | $883.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,747.68 | $1,747.68 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.98 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-861.58 | $9.98 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-861.58 | $871.56 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.98 | $1,733.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,743.12 | $1,743.12 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.24 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-817.59 | $9.24 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-817.59 | $826.83 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.24 | $1,644.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,653.66 | $1,653.66 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-818.81 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.24 | $818.81 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.24 | $828.05 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-818.81 | $837.29 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,656.10 | $1,656.10 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.11 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-848.24 | $6.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.11 | $854.35 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-848.24 | $860.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,708.70 | $1,708.70 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-795.01 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.11 | $795.01 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.11 | $801.12 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-795.01 | $807.23 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,602.24 | $1,602.24 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.03 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-832.09 | $6.03 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-832.09 | $838.12 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.03 | $1,670.21 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,676.24 | $1,676.24 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.03 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-826.03 | $6.03 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-826.03 | $832.06 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.03 | $1,658.09 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,664.12 | $1,664.12 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-904.52 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.43 | $904.52 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.44 | $910.95 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-904.52 | $917.39 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,821.91 | $1,821.91 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-903.93 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-903.93 | $903.93 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,807.86 | $1,807.86 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-992.62 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-992.62 | $992.62 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,985.24 | $1,985.24 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,001.64 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,001.64 | $1,001.64 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,003.28 | $2,003.28 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,103.16 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,103.16 | $1,103.16 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,206.32 | $2,206.32 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,122.43 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,122.43 | $1,122.43 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,244.86 | $2,244.86 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,313.34 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,313.34 | $1,313.34 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,626.68 | $2,626.68 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-725.85 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-725.85 | $725.85 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,451.70 | $1,451.70 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-481.01 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-481.01 | $481.01 |
| 01/01/2005 | Bill | 2004 Tax Bill | $962.02 | $962.02 |