Tax Account 85-000-04-005

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Owners

BONNER MICHAEL A
4083 QUAIL RD
FOUNTAIN, CO 80817-9657

Account Summary

Account ID	85-000-04-005
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

85-000-04-005

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$13.88
Taxed incl Special Assessments	$13.88
Paid	$13.88
Bill Total	$0.00
Interest	$0.00
Bill Balance	$0.00
Prior Billed*	$0.00
Total Account Balance**
Ad Valorem Tax Rate	92.615
Tax District	70AV (70AV)

Description

2025 Real Estate Taxes

Taxes

$13.88

Taxed incl Special Assessments

$13.88

Paid

$13.88

Bill Total

$0.00

Interest

$0.00

Bill Balance

$0.00

Prior Billed*

$0.00

Total Account Balance**

Ad Valorem Tax Rate

92.615

Tax District

70AV (70AV)

* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Balance	04/30/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

This account last billed in 0

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025 REAL ESTATE TAXES	$13.88	$0.00	$0.00	$13.88	$0.00	$0.00	9.2615	70AV
2024 REAL ESTATE TAXES	$15.68	$0.00	$0.00	$15.68	$0.00	$0.00	9.2257	70AV
2023 REAL ESTATE TAXES	$15.53	$0.00	$0.00	$15.53	$0.00	$0.00	9.1346	70AV
2022 REAL ESTATE TAXES	$1,164.30	$0.00	$11.64	$1,175.94	$0.00	$0.00	8.8901	70AV
2021 REAL ESTATE TAXES	$1,147.72	$0.00	$22.95	$1,170.67	$0.00	$0.00	8.7630	70AV
2020 REAL ESTATE TAXES	$900.08	$10.00	$36.00	$946.08	$0.00	$0.00	8.7752	70AV
2019 REAL ESTATE TAXES	$949.06	$10.00	$23.73	$982.79	$0.00	$0.00	9.2519	70AV
2018 REAL ESTATE TAXES	$949.18	$10.00	$56.95	$1,016.13	$0.00	$0.00	9.2531	70AV
2017 REAL ESTATE TAXES	$950.62	$0.00	$0.00	$950.62	$0.00	$0.00	9.2671	70AV
2016 REAL ESTATE TAXES	$952.06	$0.00	$0.00	$952.06	$0.00	$0.00	9.2894	70AV
2015 REAL ESTATE TAXES	$986.10	$10.00	$49.31	$1,045.41	$0.00	$0.00	9.6223	70AV
2014 REAL ESTATE TAXES	$983.28	$0.00	$0.00	$983.28	$0.00	$0.00	9.5947	70AV
2013 REAL ESTATE TAXES	$976.70	$0.00	$0.00	$976.70	$0.00	$0.00	9.5304	70AV
2012 REAL ESTATE TAXES	$1,308.38	$10.00	$78.50	$1,396.88	$0.00	$0.00	9.5757	70AV
2011 REAL ESTATE TAXES	$1,304.38	$0.00	$39.13	$1,343.51	$0.00	$0.00	9.5699	70AV
2010 REAL ESTATE TAXES	$1,084.12	$0.00	$43.36	$1,127.48	$0.00	$0.00	7.9539	70AV
2009 REAL ESTATE TAXES	$1,073.04	$0.00	$42.92	$1,115.96	$0.00	$0.00	7.8726	70A
2008 REAL ESTATE TAXES	$1,073.54	$0.00	$42.94	$1,116.48	$0.00	$0.00	7.8763	70A
2007 REAL ESTATE TAXES	$1,094.94	$10.00	$65.70	$1,170.64	$0.00	$0.00	8.0333	70A
2006 REAL ESTATE TAXES	$1,192.50	$0.00	$11.93	$1,204.43	$0.00	$0.00	8.7490	70A
2005 REAL ESTATE TAXES	$1,152.76	$0.00	$46.11	$1,198.87	$0.00	$0.00	8.4575	70A
2004 REAL ESTATE TAXES	$1,253.28	$0.00	$37.60	$1,290.88	$0.00	$0.00	9.1950	70A
2003 REAL ESTATE TAXES	$1,234.06	$0.00	$0.00	$1,234.06	$0.00	$0.00	9.0539	70A
2002 REAL ESTATE TAXES	$1,196.84	$0.00	$47.87	$1,244.71	$0.00	$0.00	8.7809	70A
2001 REAL ESTATE TAXES	$1,112.48	$0.00	$0.00	$1,112.48	$0.00	$0.00	8.1620	70A
2000 REAL ESTATE TAXES	$330.36	$0.00	$13.21	$343.57	$0.00	$0.00	8.0769	70A
1999 REAL ESTATE TAXES	$332.76	$0.00	$16.64	$349.40	$0.00	$0.00	8.1356	70A
1998 REAL ESTATE TAXES	$341.32	$0.00	$0.00	$341.32	$0.00	$0.00	8.3450	70A
1997 REAL ESTATE TAXES	$349.90	$0.00	$7.00	$356.90	$0.00	$0.00	8.5547	70A
1996 REAL ESTATE TAXES	$373.36	$0.00	$7.47	$380.83	$0.00	$0.00	9.1285	70A
1995 REAL ESTATE TAXES	$372.22	$0.00	$7.44	$379.66	$0.00	$0.00	9.1008	70A
1994 REAL ESTATE TAXES	$337.08	$0.00	$6.74	$343.82	$0.00	$0.00	8.2414	70A
1993 REAL ESTATE TAXES	$319.78	$0.00	$6.40	$326.18	$0.00	$0.00	8.2414	70A
1992 REAL ESTATE TAXES	$319.78	$10.00	$19.19	$348.97	$0.00	$0.00	8.2414	70A
1991 REAL ESTATE TAXES	$328.84	$0.00	$11.51	$340.35	$0.00	$0.00	8.2414	70A
1990 REAL ESTATE TAXES	$313.42	$0.00	$0.00	$313.42	$0.00	$0.00	7.8549	70A
1989 REAL ESTATE TAXES	$224.20	$0.00	$0.00	$224.20	$0.00	$0.00	7.9501	70A

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	4.10	4.14	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	4.10	4.14	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	3.21	3.24	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	3.21	3.24	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	3.21	3.24	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	3.21	3.24	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	2.38	2.40	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	2.38	2.40	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	2.38	2.40	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	2.38	2.40	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	3.17	3.20	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/18/2026	PAYMENT	BONNER MICHAEL A PAYIT PAID BY PAYMENT PROVIDER API	$-13.88	$0.00
01/19/2026	Bill	BONNER MICHAEL A	$13.88	$13.88
04/16/2025	PAYMENT	2024 - Bill Payment	$-15.68	$0.00
01/01/2025	Bill	2024 Tax Bill	$15.68	$15.68
03/11/2024	PAYMENT	2023 - Bill Payment	$-15.53	$0.00
01/01/2024	Bill	2023 Tax Bill	$15.53	$15.53
06/01/2023	PAYMENT	2022 - Bill Payment	$-4.18	$0.00
06/01/2023	PAYMENT	2022 - Bill Payment	$-1,171.76	$4.18
06/01/2023	INTEREST	2022 Interest/Penalty	$11.64	$1,175.94
01/01/2023	Bill	2022 Tax Bill	$1,164.30	$1,164.30
07/06/2022	LIEN	2021 Redemption Payment	$-1,193.30	$0.00
07/06/2022	LIEN	2021 Redemption Interest/Fee	$17.63	$1,193.30
07/06/2022	LIEN	2020 Redemption Payment	$-540.78	$1,175.67
07/06/2022	LIEN	2020 Redemption Interest/Fee	$44.24	$1,716.45
06/21/2022	PAYMENT	2021 - Bill Payment	$-1,166.45	$1,672.21
06/21/2022	PAYMENT	2021 - Bill Payment	$-4.22	$2,838.66
06/21/2022	INTEREST	2021 Interest/Penalty	$22.95	$2,842.88
06/20/2022	LIEN	2021 Tax Lien	$1,175.67	$2,819.93
01/01/2022	Bill	2021 Tax Bill	$1,147.72	$1,644.26
10/27/2021	PAYMENT	2020 - Bill Payment	$-10.00	$496.54
10/27/2021	PAYMENT	2020 - Bill Payment	$-1.70	$506.54
10/27/2021	PAYMENT	2020 - Bill Payment	$-470.84	$508.24
10/27/2021	INTEREST	2020 Interest/Penalty	$10.00	$979.08
10/19/2021	LIEN	2020 Tax Lien	$496.54	$969.08
05/07/2021	PAYMENT	2020 - Bill Payment	$-1.67	$472.54
05/07/2021	PAYMENT	2020 - Bill Payment	$-461.87	$474.21
05/07/2021	INTEREST	2020 Interest/Penalty	$36.00	$936.08
05/07/2021	LIEN	2019 Redemption Payment	$-560.60	$900.08
05/07/2021	LIEN	2019 Redemption Interest/Fee	$38.34	$1,460.68
01/01/2021	Bill	2020 Tax Bill	$900.08	$1,422.34
10/29/2020	PAYMENT	2019 - Bill Payment	$-1.70	$522.26
10/29/2020	PAYMENT	2019 - Bill Payment	$-496.56	$523.96
10/29/2020	PAYMENT	2019 - Bill Payment	$-10.00	$1,020.52
10/29/2020	INTEREST	2019 Interest/Penalty	$10.00	$1,030.52
10/29/2020	INTEREST	2019 Interest/Penalty	$23.73	$1,020.52
10/20/2020	LIEN	2019 Tax Lien	$522.26	$996.79
01/21/2020	PAYMENT	2019 - Bill Payment	$-472.91	$474.53
01/21/2020	PAYMENT	2019 - Bill Payment	$-1.62	$947.44
01/21/2020	LIEN	2018 Redemption Payment	$-1,078.34	$949.06
01/21/2020	LIEN	2018 Redemption Interest/Fee	$48.21	$2,027.40
01/01/2020	Bill	2019 Tax Bill	$949.06	$1,979.19
10/31/2019	PAYMENT	2018 - Bill Payment	$-1,002.70	$1,030.13
10/31/2019	PAYMENT	2018 - Bill Payment	$-3.43	$2,032.83
10/31/2019	PAYMENT	2018 - Bill Payment	$-10.00	$2,036.26
10/31/2019	INTEREST	2018 Interest/Penalty	$10.00	$2,046.26
10/31/2019	INTEREST	2018 Interest/Penalty	$56.95	$2,036.26
10/22/2019	LIEN	2018 Tax Lien	$1,030.13	$1,979.31
01/01/2019	Bill	2018 Tax Bill	$949.18	$949.18
03/29/2018	PAYMENT	2017 - Bill Payment	$-3.24	$0.00
03/29/2018	PAYMENT	2017 - Bill Payment	$-947.38	$3.24
01/01/2018	Bill	2017 Tax Bill	$950.62	$950.62
02/21/2017	PAYMENT	2016 - Bill Payment	$-2.40	$0.00
02/21/2017	PAYMENT	2016 - Bill Payment	$-949.66	$2.40
01/01/2017	Bill	2016 Tax Bill	$952.06	$952.06
09/26/2016	PAYMENT	2015 - Bill Payment	$-1,032.89	$0.00
09/26/2016	PAYMENT	2015 - Bill Payment	$-10.00	$1,032.89
09/26/2016	PAYMENT	2015 - Bill Payment	$-2.52	$1,042.89
09/26/2016	INTEREST	2015 Interest/Penalty	$49.31	$1,045.41
09/26/2016	INTEREST	2015 Interest/Penalty	$10.00	$996.10
01/01/2016	Bill	2015 Tax Bill	$986.10	$986.10
03/20/2015	PAYMENT	2014 - Bill Payment	$-2.40	$0.00
03/20/2015	PAYMENT	2014 - Bill Payment	$-980.88	$2.40
01/01/2015	Bill	2014 Tax Bill	$983.28	$983.28
11/14/2014	LIEN	2012 Redemption Payment	$-1,580.38	$0.00
11/14/2014	LIEN	2012 Redemption Interest/Fee	$171.50	$1,580.38
02/13/2014	PAYMENT	2013 - Bill Payment	$-2.40	$1,408.88
02/13/2014	PAYMENT	2013 - Bill Payment	$-974.30	$1,411.28
01/01/2014	Bill	2013 Tax Bill	$976.70	$2,385.58
10/25/2013	PAYMENT	2012 - Bill Payment	$-3.39	$1,408.88
10/25/2013	PAYMENT	2012 - Bill Payment	$-10.00	$1,412.27
10/25/2013	PAYMENT	2012 - Bill Payment	$-1,383.49	$1,422.27
10/25/2013	INTEREST	2012 Interest/Penalty	$78.50	$2,805.76
10/25/2013	INTEREST	2012 Interest/Penalty	$10.00	$2,727.26
10/16/2013	LIEN	2012 Tax Lien	$1,408.88	$2,717.26
01/01/2013	Bill	2012 Tax Bill	$1,308.38	$1,308.38
07/31/2012	PAYMENT	2011 - Bill Payment	$-1,343.51	$0.00
07/31/2012	INTEREST	2011 Interest/Penalty	$39.13	$1,343.51
07/31/2012	LIEN	2010 Redemption Payment	$-1,257.06	$1,304.38
07/31/2012	LIEN	2010 Redemption Interest/Fee	$124.58	$2,561.44
07/31/2012	LIEN	2009 Redemption Payment	$-1,367.58	$2,436.86
07/31/2012	LIEN	2009 Redemption Interest/Fee	$246.62	$3,804.44
07/31/2012	LIEN	2008 Redemption Payment	$-1,491.58	$3,557.82
07/31/2012	LIEN	2008 Redemption Interest/Fee	$370.10	$5,049.40
07/31/2012	LIEN	2007 Redemption Payment	$-1,688.34	$4,679.30
07/31/2012	LIEN	2007 Redemption Interest/Fee	$505.70	$6,367.64
01/01/2012	Bill	2011 Tax Bill	$1,304.38	$5,861.94
08/10/2011	PAYMENT	2010 - Bill Payment	$-1,127.48	$4,557.56
08/10/2011	INTEREST	2010 Interest/Penalty	$43.36	$5,685.04
06/20/2011	LIEN	2010 Tax Lien	$1,132.48	$5,641.68
01/01/2011	Bill	2010 Tax Bill	$1,084.12	$4,509.20
08/10/2010	PAYMENT	2009 - Bill Payment	$-1,115.96	$3,425.08
08/10/2010	INTEREST	2009 Interest/Penalty	$42.92	$4,541.04
06/20/2010	LIEN	2009 Tax Lien	$1,120.96	$4,498.12
01/01/2010	Bill	2009 Tax Bill	$1,073.04	$3,377.16
08/13/2009	PAYMENT	2008 - Bill Payment	$-1,116.48	$2,304.12
08/13/2009	INTEREST	2008 Interest/Penalty	$42.94	$3,420.60
06/20/2009	LIEN	2008 Tax Lien	$1,121.48	$3,377.66
01/01/2009	Bill	2008 Tax Bill	$1,073.54	$2,256.18
10/21/2008	PAYMENT	2007 - Bill Payment	$-1,160.64	$1,182.64
10/21/2008	PAYMENT	2007 - Bill Payment	$-10.00	$2,343.28
10/21/2008	INTEREST	2007 Interest/Penalty	$65.70	$2,353.28
10/21/2008	INTEREST	2007 Interest/Penalty	$10.00	$2,287.58
10/16/2008	LIEN	2007 Tax Lien	$1,182.64	$2,277.58
01/01/2008	Bill	2007 Tax Bill	$1,094.94	$1,094.94
05/29/2007	PAYMENT	2006 - Bill Payment	$-1,204.43	$0.00
05/29/2007	INTEREST	2006 Interest/Penalty	$11.93	$1,204.43
01/01/2007	Bill	2006 Tax Bill	$1,192.50	$1,192.50
08/31/2006	PAYMENT	2005 - Bill Payment	$-1,198.87	$0.00
08/31/2006	INTEREST	2005 Interest/Penalty	$46.11	$1,198.87
01/01/2006	Bill	2005 Tax Bill	$1,152.76	$1,152.76
07/19/2005	PAYMENT	2004 - Bill Payment	$-1,290.88	$0.00
07/19/2005	INTEREST	2004 Interest/Penalty	$37.60	$1,290.88
01/01/2005	Bill	2004 Tax Bill	$1,253.28	$1,253.28
05/05/2004	PAYMENT	2003 - Bill Payment	$-1,234.06	$0.00
01/01/2004	Bill	2003 Tax Bill	$1,234.06	$1,234.06
08/27/2003	PAYMENT	2002 - Bill Payment	$-1,244.71	$0.00
08/27/2003	INTEREST	2002 Interest/Penalty	$47.87	$1,244.71
01/01/2003	Bill	2002 Tax Bill	$1,196.84	$1,196.84
04/30/2002	PAYMENT	2001 - Bill Payment	$-1,112.48	$0.00
01/01/2002	Bill	2001 Tax Bill	$1,112.48	$1,112.48
08/31/2001	PAYMENT	2000 - Bill Payment	$-343.57	$0.00
08/31/2001	INTEREST	2000 Interest/Penalty	$13.21	$343.57
01/01/2001	Bill	2000 Tax Bill	$330.36	$330.36
09/22/2000	PAYMENT	1999 - Bill Payment	$-349.40	$0.00
09/22/2000	INTEREST	1999 Interest/Penalty	$16.64	$349.40
01/01/2000	Bill	1999 Tax Bill	$332.76	$332.76
05/03/1999	PAYMENT	1998 - Bill Payment	$-341.32	$0.00
05/03/1999	LIEN	1997 Redemption Payment	$-401.71	$341.32
05/03/1999	LIEN	1997 Redemption Interest/Fee	$39.81	$743.03
05/03/1999	LIEN	1996 Redemption Payment	$-474.57	$703.22
05/03/1999	LIEN	1996 Redemption Interest/Fee	$88.74	$1,177.79
05/03/1999	LIEN	1995 Redemption Payment	$-519.29	$1,089.05
05/03/1999	LIEN	1995 Redemption Interest/Fee	$134.63	$1,608.34
05/03/1999	LIEN	1994 Redemption Payment	$-512.77	$1,473.71
05/03/1999	LIEN	1994 Redemption Interest/Fee	$163.95	$1,986.48
05/03/1999	LIEN	1993 Redemption Payment	$-526.58	$1,822.53
05/03/1999	LIEN	1993 Redemption Interest/Fee	$195.40	$2,349.11
05/03/1999	LIEN	1992 Redemption Payment	$-596.46	$2,153.71
05/03/1999	LIEN	1992 Redemption Interest/Fee	$243.49	$2,750.17
01/01/1999	Bill	1998 Tax Bill	$341.32	$2,506.68
06/25/1998	PAYMENT	1997 - Bill Payment	$-356.90	$2,165.36
06/25/1998	INTEREST	1997 Interest/Penalty	$7.00	$2,522.26
06/20/1998	LIEN	1997 Tax Lien	$361.90	$2,515.26
01/01/1998	Bill	1997 Tax Bill	$349.90	$2,153.36
06/30/1997	PAYMENT	1996 - Bill Payment	$-380.83	$1,803.46
06/30/1997	INTEREST	1996 Interest/Penalty	$7.47	$2,184.29
06/20/1997	LIEN	1996 Tax Lien	$385.83	$2,176.82
01/01/1997	Bill	1996 Tax Bill	$373.36	$1,790.99
06/26/1996	PAYMENT	1995 - Bill Payment	$-379.66	$1,417.63
06/26/1996	INTEREST	1995 Interest/Penalty	$7.44	$1,797.29
06/20/1996	LIEN	1995 Tax Lien	$384.66	$1,789.85
01/01/1996	Bill	1995 Tax Bill	$372.22	$1,405.19
06/27/1995	PAYMENT	1994 - Bill Payment	$-343.82	$1,032.97
06/27/1995	INTEREST	1994 Interest/Penalty	$6.74	$1,376.79
06/20/1995	LIEN	1994 Tax Lien	$348.82	$1,370.05
01/01/1995	Bill	1994 Tax Bill	$337.08	$1,021.23
06/23/1994	PAYMENT	1993 - Bill Payment	$-326.18	$684.15
06/23/1994	INTEREST	1993 Interest/Penalty	$6.40	$1,010.33
06/20/1994	LIEN	1993 Tax Lien	$331.18	$1,003.93
01/01/1994	Bill	1993 Tax Bill	$319.78	$672.75
10/22/1993	PAYMENT	1992 - Bill Payment	$-338.97	$352.97
10/22/1993	PAYMENT	1992 - Bill Payment	$-10.00	$691.94
10/22/1993	INTEREST	1992 Interest/Penalty	$19.19	$701.94
10/22/1993	INTEREST	1992 Interest/Penalty	$10.00	$682.75
10/19/1993	LIEN	1992 Tax Lien	$352.97	$672.75
01/01/1993	Bill	1992 Tax Bill	$319.78	$319.78
07/28/1992	PAYMENT	1991 - Bill Payment	$-340.35	$0.00
07/28/1992	INTEREST	1991 Interest/Penalty	$11.51	$340.35
01/01/1992	Bill	1991 Tax Bill	$328.84	$328.84
08/14/1991	PAYMENT	1990 - Bill Payment	$-313.42	$0.00
02/28/1991	PAYMENT	1989 - Bill Payment	$-224.20	$313.42
01/01/1991	Bill	1990 Tax Bill	$313.42	$537.62
01/01/1990	Bill	1989 Tax Bill	$224.20	$224.20

Tax Account 85-000-04-005

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement