Tax Account 85-000-04-008
Owners
BONNER MICHAEL A
4083 QUAIL RD
FOUNTAIN, CO 80817-9657
Account Summary
| Account ID | 85-000-04-008 |
|---|---|
| Account Type | Real Estate |
| Location | 4083 QUAIL RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,133.82 |
| Taxed incl Special Assessments | $2,133.82 |
| Paid | $1,066.91 |
| Bill Total | $2,133.82 |
| Interest | $0.00 |
| Bill Balance | $1,066.91 |
| Prior Billed* | $1,066.91 |
| Total Account Balance** | $1,066.91 |
| 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
** 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 | $1,910.40 | $0.00 | $0.00 | $1,910.40 | $0.00 | $0.00 | 9.2257 | 70AV |
| 2023 REAL ESTATE TAXES | $1,892.76 | $0.00 | $0.00 | $1,892.76 | $0.00 | $0.00 | 9.1346 | 70AV |
| 2022 REAL ESTATE TAXES | $1,245.98 | $0.00 | $0.00 | $1,245.98 | $0.00 | $0.00 | 8.8901 | 70AV |
| 2021 REAL ESTATE TAXES | $1,262.62 | $0.00 | $0.00 | $1,262.62 | $0.00 | $0.00 | 8.7630 | 70AV |
| 2020 REAL ESTATE TAXES | $1,064.90 | $0.00 | $0.00 | $1,064.90 | $0.00 | $0.00 | 8.7752 | 70AV |
| 2019 REAL ESTATE TAXES | $1,122.10 | $0.00 | $0.00 | $1,122.10 | $0.00 | $0.00 | 9.2519 | 70AV |
| 2018 REAL ESTATE TAXES | $788.84 | $0.00 | $0.00 | $788.84 | $0.00 | $0.00 | 9.2531 | 70AV |
| 2017 REAL ESTATE TAXES | $790.02 | $0.00 | $0.00 | $790.02 | $0.00 | $0.00 | 9.2671 | 70AV |
| 2016 REAL ESTATE TAXES | $863.82 | $0.00 | $0.00 | $863.82 | $0.00 | $0.00 | 9.2894 | 70AV |
| 2015 REAL ESTATE TAXES | $894.48 | $0.00 | $0.00 | $894.48 | $0.00 | $0.00 | 9.6223 | 70AV |
| 2014 REAL ESTATE TAXES | $914.12 | $0.00 | $0.00 | $914.12 | $0.00 | $0.00 | 9.5947 | 70AV |
| 2013 REAL ESTATE TAXES | $908.04 | $0.00 | $0.00 | $908.04 | $0.00 | $0.00 | 9.5304 | 70AV |
| 2012 REAL ESTATE TAXES | $1,051.83 | $0.00 | $0.00 | $1,051.83 | $0.00 | $0.00 | 9.5757 | 70AV |
| 2011 REAL ESTATE TAXES | $1,041.88 | $0.00 | $0.00 | $1,041.88 | $0.00 | $0.00 | 9.5699 | 70AV |
| 2010 REAL ESTATE TAXES | $940.56 | $0.00 | $0.00 | $940.56 | $0.00 | $0.00 | 7.9539 | 70AV |
| 2009 REAL ESTATE TAXES | $930.54 | $0.00 | $0.00 | $930.54 | $0.00 | $0.00 | 7.8726 | 70A |
| 2008 REAL ESTATE TAXES | $815.20 | $0.00 | $0.00 | $815.20 | $0.00 | $0.00 | 7.8763 | 70A |
| 2007 REAL ESTATE TAXES | $831.46 | $0.00 | $0.00 | $831.46 | $0.00 | $0.00 | 8.0333 | 70A |
| 2006 REAL ESTATE TAXES | $890.66 | $0.00 | $0.00 | $890.66 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $860.98 | $0.00 | $0.00 | $860.98 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $876.28 | $12.15 | $43.81 | $932.24 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $862.84 | $0.00 | $8.63 | $871.47 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $1,176.64 | $0.00 | $0.00 | $1,176.64 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,093.72 | $0.00 | $0.00 | $1,093.72 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $330.36 | $0.00 | $0.00 | $330.36 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $332.76 | $0.00 | $0.00 | $332.76 | $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 |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.30 | 15.80 | 15.82 | 15.82 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.63 | 32.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.63 | 32.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.08 | 18.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.08 | 18.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.22 | 9.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,066.91 | $1,066.91 |
| 01/19/2026 | Bill | BONNER MICHAEL A | $2,133.82 | $2,133.82 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-938.72 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.48 | $938.72 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-938.72 | $955.20 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-16.48 | $1,893.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,910.40 | $1,910.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-929.90 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.48 | $929.90 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-929.90 | $946.38 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-16.48 | $1,876.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,892.76 | $1,892.76 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-9.13 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-613.86 | $9.13 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-613.86 | $622.99 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-9.13 | $1,236.85 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,245.98 | $1,245.98 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-622.18 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-9.13 | $622.18 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-9.13 | $631.31 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-622.18 | $640.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,262.62 | $1,262.62 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-524.76 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-7.69 | $524.76 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-7.69 | $532.45 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-524.76 | $540.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,064.90 | $1,064.90 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.69 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-553.36 | $7.69 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.69 | $561.05 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-553.36 | $568.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,122.10 | $1,122.10 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-5.37 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-389.05 | $5.37 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.37 | $394.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-389.05 | $399.79 |
| 01/01/2019 | Bill | 2018 Tax Bill | $788.84 | $788.84 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-5.37 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-389.64 | $5.37 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-5.37 | $395.01 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-389.64 | $400.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $790.02 | $790.02 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.94 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-427.97 | $3.94 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-427.97 | $431.91 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.94 | $859.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $863.82 | $863.82 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-443.30 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.94 | $443.30 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.94 | $447.24 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-443.30 | $451.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $894.48 | $894.48 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.04 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-453.02 | $4.04 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.04 | $457.06 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-453.02 | $461.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $914.12 | $914.12 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.04 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-449.98 | $4.04 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-449.98 | $454.02 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.04 | $904.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $908.04 | $908.04 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-521.26 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.65 | $521.26 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.66 | $525.91 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-521.26 | $530.57 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,051.83 | $1,051.83 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-520.94 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-520.94 | $520.94 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,041.88 | $1,041.88 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-470.28 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-470.28 | $470.28 |
| 01/01/2011 | Bill | 2010 Tax Bill | $940.56 | $940.56 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-465.27 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-465.27 | $465.27 |
| 01/01/2010 | Bill | 2009 Tax Bill | $930.54 | $930.54 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-407.60 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-407.60 | $407.60 |
| 01/01/2009 | Bill | 2008 Tax Bill | $815.20 | $815.20 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-415.73 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-415.73 | $415.73 |
| 01/01/2008 | Bill | 2007 Tax Bill | $831.46 | $831.46 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-445.33 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-445.33 | $445.33 |
| 01/01/2007 | Bill | 2006 Tax Bill | $890.66 | $890.66 |
| 03/16/2006 | PAYMENT | 2005 - Bill Payment | $-860.98 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $860.98 | $860.98 |
| 09/26/2005 | PAYMENT | 2004 - Bill Payment | $-920.09 | $0.00 |
| 09/26/2005 | PAYMENT | 2004 - Bill Payment | $-12.15 | $920.09 |
| 09/26/2005 | INTEREST | 2004 Interest/Penalty | $43.81 | $932.24 |
| 09/26/2005 | INTEREST | 2004 Interest/Penalty | $12.15 | $888.43 |
| 01/01/2005 | Bill | 2004 Tax Bill | $876.28 | $876.28 |
| 05/27/2004 | PAYMENT | 2003 - Bill Payment | $-871.47 | $0.00 |
| 05/27/2004 | INTEREST | 2003 Interest/Penalty | $8.63 | $871.47 |
| 01/01/2004 | Bill | 2003 Tax Bill | $862.84 | $862.84 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-1,176.64 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,176.64 | $1,176.64 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-546.86 | $0.00 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-546.86 | $546.86 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,093.72 | $1,093.72 |
| 05/08/2001 | PAYMENT | 2000 - Bill Payment | $-330.36 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $330.36 | $330.36 |
| 05/08/2000 | PAYMENT | 1999 - Bill Payment | $-332.76 | $0.00 |
| 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 |