Tax Account 95-310-11-008
Owners
GONZALES EVELYN/BONO WILLIAM J II
556 E BLAINE DR
PUEBLO WEST, CO 81007-6587
Account Summary
| Account ID | 95-310-11-008 |
|---|---|
| Account Type | Real Estate |
| Location | 556 E BLAINE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,647.41 |
| Taxed incl Special Assessments | $2,647.41 |
| Paid | $2,647.41 |
| 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 | $2,647.41 | $0.00 | $0.00 | $2,647.41 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,999.82 | $0.00 | $0.00 | $2,999.82 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,034.30 | $0.00 | $0.00 | $3,034.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,228.26 | $0.00 | $0.00 | $2,228.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,284.64 | $0.00 | $0.00 | $2,284.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,923.02 | $0.00 | $0.00 | $1,923.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,917.98 | $0.00 | $0.00 | $1,917.98 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,678.68 | $0.00 | $0.00 | $1,678.68 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,680.72 | $0.00 | $0.00 | $1,680.72 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,600.36 | $0.00 | $0.00 | $1,600.36 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,587.06 | $0.00 | $0.00 | $1,587.06 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,478.50 | $0.00 | $0.00 | $1,478.50 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,468.92 | $0.00 | $0.00 | $1,468.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,514.92 | $0.00 | $7.58 | $1,522.50 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,501.00 | $10.00 | $90.06 | $1,601.06 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,583.28 | $0.00 | $0.00 | $1,583.28 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,596.76 | $0.00 | $0.00 | $1,596.76 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,540.44 | $0.00 | $23.11 | $1,563.55 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,188.90 | $20.00 | $35.67 | $1,244.57 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $0.00 | $0.00 | $252.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $0.00 | $242.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $72.22 | $0.00 | $0.00 | $72.22 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $73.68 | $0.00 | $0.00 | $73.68 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $78.70 | $0.00 | $0.00 | $78.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $78.50 | $0.00 | $0.00 | $78.50 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $79.98 | $0.00 | $0.40 | $80.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $79.98 | $0.00 | $0.00 | $79.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $21.71 | $0.00 | $0.00 | $21.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $36.56 | $0.00 | $0.00 | $36.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $76.78 | $0.00 | $0.00 | $76.78 | $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 | 36.41 | 36.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.62 | 46.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.62 | 46.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.07 | 29.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.07 | 29.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.41 | 24.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.41 | 24.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.21 | 21.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.21 | 21.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,323.70 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,323.71 | $1,323.70 |
| 01/19/2026 | BILL | GONZALES EVELYN/BONO WILLIAM J II | $2,647.41 | $2,647.41 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.04 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,476.87 | $23.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.04 | $1,499.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,476.87 | $1,522.95 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,999.82 | $2,999.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.04 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,494.11 | $23.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.04 | $1,517.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,494.11 | $1,540.19 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,034.30 | $3,034.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,099.45 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.68 | $1,099.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,099.45 | $1,114.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.68 | $2,213.58 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,228.26 | $2,228.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,127.64 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.68 | $1,127.64 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.68 | $1,142.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,127.64 | $1,157.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,284.64 | $2,284.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.33 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-949.18 | $12.33 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.33 | $961.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-949.18 | $973.84 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,923.02 | $1,923.02 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-946.66 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-12.33 | $946.66 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-12.33 | $958.99 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-946.66 | $971.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,917.98 | $1,917.98 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-10.71 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-828.63 | $10.71 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-10.71 | $839.34 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-828.63 | $850.05 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,678.68 | $1,678.68 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.71 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-829.65 | $10.71 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.71 | $840.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-829.65 | $851.07 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,680.72 | $1,680.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.85 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-793.33 | $6.85 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.85 | $800.18 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-793.33 | $807.03 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,600.36 | $1,600.36 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.85 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-786.68 | $6.85 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-786.68 | $793.53 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.85 | $1,580.21 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,587.06 | $1,587.06 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.37 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-732.88 | $6.37 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-732.88 | $739.25 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.37 | $1,472.13 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,478.50 | $1,478.50 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.37 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-728.09 | $6.37 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-728.09 | $734.46 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.37 | $1,462.55 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,468.92 | $1,468.92 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-750.92 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.54 | $750.92 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-758.43 | $757.46 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-6.61 | $1,515.89 |
| 03/19/2013 | INTEREST | 2012 Interest/Penalty | $7.58 | $1,522.50 |
| 03/19/2013 | LIEN | 2011 Redemption Payment | $-1,700.78 | $1,514.92 |
| 03/19/2013 | LIEN | 2011 Redemption Interest/Fee | $87.72 | $3,215.70 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,514.92 | $3,127.98 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,591.06 | $1,613.06 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $3,204.12 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $90.06 | $3,214.12 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $3,124.06 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $1,613.06 | $3,114.06 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,501.00 | $1,501.00 |
| 04/22/2011 | PAYMENT | 2010 - Bill Payment | $-1,583.28 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,583.28 | $1,583.28 |
| 03/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,596.76 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,596.76 | $1,596.76 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-793.33 | $0.00 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $23.11 | $793.33 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-770.22 | $770.22 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,540.44 | $1,540.44 |
| 07/17/2008 | PAYMENT | 2007 - Bill Payment | $-1,224.57 | $0.00 |
| 07/17/2008 | PAYMENT | 2007 - Bill Payment | $-20.00 | $1,224.57 |
| 07/17/2008 | INTEREST | 2007 Interest/Penalty | $20.00 | $1,244.57 |
| 07/17/2008 | INTEREST | 2007 Interest/Penalty | $35.67 | $1,224.57 |
| 05/12/2008 | PAYMENT | 2007 - Bill Payment | $1,188.90 | $1,188.90 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,188.90 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,188.90 | $1,188.90 |
| 03/20/2007 | PAYMENT | 2006 - Bill Payment | $-252.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $252.02 | $252.02 |
| 03/28/2006 | PAYMENT | 2005 - Bill Payment | $-121.17 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-121.17 | $121.17 |
| 01/01/2006 | BILL | 2005 Tax Bill | $242.34 | $242.34 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 04/06/2004 | PAYMENT | 2003 - Bill Payment | $-93.02 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-93.02 | $93.02 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 05/29/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $0.00 |
| 02/18/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 06/06/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $0.00 |
| 03/09/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $66.08 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 02/12/1999 | PAYMENT | 1998 - Bill Payment | $-72.22 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $72.22 | $72.22 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-73.68 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $73.68 | $73.68 |
| 03/06/1997 | PAYMENT | 1996 - Bill Payment | $-78.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $78.70 | $78.70 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-78.50 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $78.50 | $78.50 |
| 07/03/1995 | PAYMENT | 1994 - Bill Payment | $-40.39 | $0.00 |
| 07/03/1995 | INTEREST | 1994 Interest/Penalty | $0.40 | $40.39 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-39.99 | $39.99 |
| 01/01/1995 | BILL | 1994 Tax Bill | $79.98 | $79.98 |
| 06/10/1994 | PAYMENT | 1993 - Bill Payment | $-39.99 | $0.00 |
| 01/19/1994 | PAYMENT | 1993 - Bill Payment | $-39.99 | $39.99 |
| 01/01/1994 | BILL | 1993 Tax Bill | $79.98 | $79.98 |
| 02/10/1993 | PAYMENT | 1992 - Bill Payment | $-21.71 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $21.71 | $21.71 |
| 06/08/1992 | PAYMENT | 1991 - Bill Payment | $-18.28 | $0.00 |
| 02/10/1992 | PAYMENT | 1991 - Bill Payment | $-18.28 | $18.28 |
| 01/01/1992 | BILL | 1991 Tax Bill | $36.56 | $36.56 |
| 08/12/1991 | PAYMENT | 1990 - Bill Payment | $-38.39 | $0.00 |
| 02/08/1991 | PAYMENT | 1990 - Bill Payment | $-38.39 | $38.39 |
| 01/01/1991 | BILL | 1990 Tax Bill | $76.78 | $76.78 |