Tax Account 47-000-00-115
Owners
DICKS RUSSELL E
7345 BONDURANT RD
PUEBLO , CO 81004-9797
Account Summary
| Account ID | 47-000-00-115 |
|---|---|
| Account Type | Real Estate |
| Location | 7345 BONDURANT RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,957.09 |
| Taxed incl Special Assessments | $1,957.09 |
| Paid | $1,957.09 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,957.09 | $0.00 | $0.00 | $1,957.09 | $0.00 | $0.00 | 9.4321 | 70MB |
| 2024 REAL ESTATE TAXES | $2,562.06 | $0.00 | $0.00 | $2,562.06 | $0.00 | $0.00 | 9.4079 | 70MB |
| 2023 REAL ESTATE TAXES | $2,592.88 | $0.00 | $0.00 | $2,592.88 | $0.00 | $0.00 | 9.5158 | 70MB |
| 2022 REAL ESTATE TAXES | $1,903.04 | $0.00 | $0.00 | $1,903.04 | $0.00 | $0.00 | 9.5221 | 70MB |
| 2021 REAL ESTATE TAXES | $1,918.12 | $0.00 | $0.00 | $1,918.12 | $0.00 | $0.00 | 9.3257 | 70MB |
| 2020 REAL ESTATE TAXES | $1,743.46 | $0.00 | $0.00 | $1,743.46 | $0.00 | $0.00 | 9.4359 | 70MB |
| 2019 REAL ESTATE TAXES | $12.52 | $0.00 | $0.00 | $12.52 | $0.00 | $0.00 | 9.4126 | 70MB |
| 2018 REAL ESTATE TAXES | $11.86 | $0.00 | $0.00 | $11.86 | $0.00 | $0.00 | 9.4138 | 70MB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.12 | 28.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.26 | 41.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.26 | 41.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.68 | 25.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.68 | 25.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.07 | 23.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-978.54 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-978.55 | $978.54 |
| 01/19/2026 | BILL | DICKS RUSSELL E | $1,957.09 | $1,957.09 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.84 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,260.19 | $20.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,260.19 | $1,281.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.84 | $2,541.22 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,562.06 | $2,562.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,275.60 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.84 | $1,275.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.84 | $1,296.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,275.60 | $1,317.28 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,592.88 | $2,592.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.97 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-938.55 | $12.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.97 | $951.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-938.55 | $964.49 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,903.04 | $1,903.04 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-946.09 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.97 | $946.09 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-946.09 | $959.06 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.97 | $1,905.15 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,918.12 | $1,918.12 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,720.16 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-23.30 | $1,720.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,743.46 | $1,743.46 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-12.52 | $0.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $12.52 | $12.52 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-11.86 | $0.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $11.86 | $11.86 |