Tax Account 95-180-12-013
Owners
BONNEY JAMES STEPHEN
1482 N BOWEN DR
PUEBLO WEST, O 81007-3448
Account Summary
| Account ID | 95-180-12-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1482 N BOWEN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,799.15 |
| Taxed incl Special Assessments | $3,799.15 |
| Paid | $3,837.14 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $3,799.15 | $0.00 | $37.99 | $3,837.14 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,320.20 | $0.00 | $0.00 | $3,320.20 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,358.38 | $0.00 | $33.58 | $3,391.96 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,054.36 | $0.00 | $30.54 | $3,084.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,131.50 | $0.00 | $31.31 | $3,162.81 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,788.92 | $0.00 | $26.83 | $1,815.75 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,784.46 | $0.00 | $0.00 | $1,784.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,526.70 | $0.00 | $0.00 | $1,526.70 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,528.54 | $0.00 | $0.00 | $1,528.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,112.58 | $0.00 | $63.38 | $2,175.96 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,095.02 | $0.00 | $0.00 | $2,095.02 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,916.36 | $0.00 | $0.00 | $1,916.36 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,903.94 | $0.00 | $0.00 | $1,903.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,928.01 | $0.00 | $0.00 | $1,928.01 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,910.28 | $0.00 | $0.00 | $1,910.28 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,017.02 | $0.00 | $0.00 | $2,017.02 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,034.14 | $0.00 | $0.00 | $2,034.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,947.04 | $0.00 | $0.00 | $1,947.04 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,977.10 | $0.00 | $0.00 | $1,977.10 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $738.64 | $0.00 | $0.00 | $738.64 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $41.78 | $0.00 | $0.00 | $41.78 | $0.00 | $0.00 | 10.4452 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 52.27 | 52.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.96 | 50.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.96 | 50.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.84 | 40.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.84 | 40.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.70 | 32.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.70 | 32.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.27 | 28.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.27 | 28.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.48 | 16.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/15/2026 | PAYMENT | BONNEY JAMES STEPHEN PAYIT PAID BY PAYMENT PROVIDER API | $-1,899.57 | $0.00 |
| 04/30/2026 | PAYMENT | BONNEY JAMES STEPHEN PAYIT PAID BY PAYMENT PROVIDER API | $-1,937.57 | $1,899.57 |
| 04/30/2026 | INTEREST | ACCRUED INTEREST | $37.99 | $3,837.14 |
| 01/19/2026 | Bill | BONNEY JAMES STEPHEN | $3,799.15 | $3,799.15 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-50.46 | $0.00 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-3,269.74 | $50.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,320.20 | $3,320.20 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-25.23 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-1,653.96 | $25.23 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,687.04 | $1,679.19 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-25.73 | $3,366.23 |
| 04/08/2024 | INTEREST | 2023 Interest/Penalty | $33.58 | $3,391.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,358.38 | $3,358.38 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-20.12 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-1,507.06 | $20.12 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-20.52 | $1,527.18 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,537.20 | $1,547.70 |
| 05/01/2023 | INTEREST | 2022 Interest/Penalty | $30.54 | $3,084.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,054.36 | $3,054.36 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-20.12 | $0.00 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-1,545.63 | $20.12 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-20.52 | $1,565.75 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,576.54 | $1,586.27 |
| 05/02/2022 | INTEREST | 2021 Interest/Penalty | $31.31 | $3,162.81 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,131.50 | $3,131.50 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-878.45 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-16.01 | $878.45 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-16.49 | $894.46 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-904.80 | $910.95 |
| 05/11/2021 | INTEREST | 2020 Interest/Penalty | $26.83 | $1,815.75 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,788.92 | $1,788.92 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-32.02 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-1,752.44 | $32.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,784.46 | $1,784.46 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-28.56 | $0.00 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-1,498.14 | $28.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,526.70 | $1,526.70 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-28.56 | $0.00 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,499.98 | $28.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,528.54 | $1,528.54 |
| 07/21/2017 | PAYMENT | 2016 - Bill Payment | $-2,157.34 | $0.00 |
| 07/21/2017 | PAYMENT | 2016 - Bill Payment | $-18.62 | $2,157.34 |
| 07/21/2017 | INTEREST | 2016 Interest/Penalty | $63.38 | $2,175.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,112.58 | $2,112.58 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-18.08 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-2,076.94 | $18.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,095.02 | $2,095.02 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-16.52 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-1,899.84 | $16.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,916.36 | $1,916.36 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-1,887.42 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-16.52 | $1,887.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,903.94 | $1,903.94 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-16.65 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-1,911.36 | $16.65 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,928.01 | $1,928.01 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-1,910.28 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,910.28 | $1,910.28 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-2,017.02 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,017.02 | $2,017.02 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-2,034.14 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,034.14 | $2,034.14 |
| 04/16/2009 | PAYMENT | 2008 - Bill Payment | $-1,947.04 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,947.04 | $1,947.04 |
| 04/17/2008 | PAYMENT | 2007 - Bill Payment | $-1,977.10 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,977.10 | $1,977.10 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-738.64 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $738.64 | $738.64 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-41.78 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $41.78 | $41.78 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.52 | $28.52 |