Tax Account 47-000-00-119
Owners
CZARNOTA SCOTT / CZARNOTA KARI
7020 BONDURANT RD
PUEBLO, CO 81004
Account Summary
| Account ID | 47-000-00-119 |
|---|---|
| Account Type | Real Estate |
| Location | 7020 BONDURANT RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,393.59 |
| Taxed incl Special Assessments | $4,393.59 |
| Paid | $4,393.59 |
| 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 | $4,393.59 | $0.00 | $0.00 | $4,393.59 | $0.00 | $0.00 | 9.4321 | 70MB |
| 2024 REAL ESTATE TAXES | $4,291.52 | $0.00 | $0.00 | $4,291.52 | $0.00 | $0.00 | 9.4079 | 70MB |
| 2023 REAL ESTATE TAXES | $2,086.96 | $0.00 | $0.00 | $2,086.96 | $0.00 | $0.00 | 9.5158 | 70MB |
| 2022 REAL ESTATE TAXES | $20.95 | $0.00 | $0.00 | $20.95 | $0.00 | $0.00 | 9.5221 | 70MB |
| 2021 REAL ESTATE TAXES | $22.38 | $0.00 | $0.00 | $22.38 | $0.00 | $0.00 | 9.3257 | 70MB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 59.46 | 60.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 65.76 | 66.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.06 | 34.40 | .00 | .00 |
| 2021-2022 | 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 | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $-2,196.79 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-2,196.80 | $2,196.79 |
| 01/19/2026 | BILL | CZARNOTA SCOTT / CZARNOTA KARI | $4,393.59 | $4,393.59 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,112.55 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-33.21 | $2,112.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-33.21 | $2,145.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,112.55 | $2,178.97 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,291.52 | $4,291.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,026.28 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.20 | $1,026.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.20 | $1,043.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,026.28 | $1,060.68 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,086.96 | $2,086.96 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-20.95 | $0.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $20.95 | $20.95 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-22.38 | $0.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $22.38 | $22.38 |