Tax Account 04-083-06-005
Owners
BUSER RAQUEL TANYA
4206 ST ANDREWS DR
PUEBLO, CO 81001-1168
Account Summary
| Account ID | 04-083-06-005 |
|---|---|
| Account Type | Real Estate |
| Location | 4206 ST ANDREWS DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,084.77 |
| Taxed incl Special Assessments | $5,084.77 |
| Paid | $5,084.77 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $5,084.77 | $0.00 | $0.00 | $5,084.77 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $4,944.38 | $0.00 | $0.00 | $4,944.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $5,144.38 | $0.00 | $0.00 | $5,144.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,569.28 | $0.00 | $0.00 | $3,569.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,682.44 | $0.00 | $0.00 | $3,682.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $4,998.96 | $0.00 | $0.00 | $4,998.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $4,999.70 | $0.00 | $0.00 | $4,999.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $4,084.10 | $0.00 | $0.00 | $4,084.10 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $4,770.36 | $0.00 | $0.00 | $4,770.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $4,919.66 | $0.00 | $49.20 | $4,968.86 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $4,901.20 | $0.00 | $0.00 | $4,901.20 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $4,686.56 | $0.00 | $0.00 | $4,686.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $4,697.04 | $0.00 | $0.00 | $4,697.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $4,751.75 | $0.00 | $47.51 | $4,799.26 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $4,593.16 | $0.00 | $0.00 | $4,593.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $5,287.30 | $0.00 | $0.00 | $5,287.30 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $5,126.64 | $0.00 | $0.00 | $5,126.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $5,391.88 | $0.00 | $0.00 | $5,391.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $5,488.60 | $0.00 | $0.00 | $5,488.60 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $4,855.78 | $0.00 | $0.00 | $4,855.78 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $4,647.06 | $0.00 | $0.00 | $4,647.06 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $4,652.74 | $0.00 | $0.00 | $4,652.74 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $4,587.42 | $0.00 | $0.00 | $4,587.42 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $4,517.00 | $0.00 | $0.00 | $4,517.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $4,024.94 | $0.00 | $0.00 | $4,024.94 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $4,221.92 | $0.00 | $0.00 | $4,221.92 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $4,147.16 | $0.00 | $0.00 | $4,147.16 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $3,388.56 | $0.00 | $0.00 | $3,388.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,887.12 | $0.00 | $0.00 | $2,887.12 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,667.82 | $0.00 | $0.00 | $1,667.82 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $10.42 | $0.00 | $0.21 | $10.63 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 107.79 | 108.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 106.94 | 108.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 109.87 | 110.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 81.20 | 82.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 81.20 | 82.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 104.35 | 105.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 104.35 | 105.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 95.53 | 96.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 95.53 | 96.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 66.49 | 67.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 66.49 | 67.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 63.46 | 64.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 63.46 | 64.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 63.71 | 64.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-2,542.38 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-2,542.39 | $2,542.38 |
| 01/19/2026 | Bill | BUSER RAQUEL TANYA | $5,084.77 | $5,084.77 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,418.18 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-54.01 | $2,418.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-54.01 | $2,472.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,418.18 | $2,526.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,944.38 | $4,944.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-55.49 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,516.70 | $55.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,516.70 | $2,572.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-55.49 | $5,088.89 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,144.38 | $5,144.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-41.01 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,743.63 | $41.01 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,743.63 | $1,784.64 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-41.01 | $3,528.27 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,569.28 | $3,569.28 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-1,800.21 | $0.00 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-41.01 | $1,800.21 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-41.01 | $1,841.22 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,800.21 | $1,882.23 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,682.44 | $3,682.44 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-2,446.78 | $0.00 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-52.70 | $2,446.78 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-2,446.78 | $2,499.48 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-52.70 | $4,946.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,998.96 | $4,998.96 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-105.40 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-4,894.30 | $105.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,999.70 | $4,999.70 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-48.25 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,993.80 | $48.25 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-48.25 | $2,042.05 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-1,993.80 | $2,090.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,084.10 | $4,084.10 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-2,336.93 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-48.25 | $2,336.93 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-2,336.93 | $2,385.18 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-48.25 | $4,722.11 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,770.36 | $4,770.36 |
| 07/27/2017 | PAYMENT | 2016 - Bill Payment | $-34.25 | $0.00 |
| 07/27/2017 | PAYMENT | 2016 - Bill Payment | $-2,474.78 | $34.25 |
| 07/27/2017 | INTEREST | 2016 Interest/Penalty | $49.20 | $2,509.03 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-33.58 | $2,459.83 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-2,426.25 | $2,493.41 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,919.66 | $4,919.66 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-33.58 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-2,417.02 | $33.58 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-33.58 | $2,450.60 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-2,417.02 | $2,484.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,901.20 | $4,901.20 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-2,311.23 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-32.05 | $2,311.23 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-32.05 | $2,343.28 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-2,311.23 | $2,375.33 |
| 01/01/2015 | Bill | 2014 Tax Bill | $4,686.56 | $4,686.56 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-2,316.47 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-32.05 | $2,316.47 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-32.05 | $2,348.52 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-2,316.47 | $2,380.57 |
| 01/01/2014 | Bill | 2013 Tax Bill | $4,697.04 | $4,697.04 |
| 07/24/2013 | PAYMENT | 2012 - Bill Payment | $-32.81 | $0.00 |
| 07/24/2013 | PAYMENT | 2012 - Bill Payment | $-2,390.57 | $32.81 |
| 07/24/2013 | INTEREST | 2012 Interest/Penalty | $47.51 | $2,423.38 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-32.18 | $2,375.87 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-2,343.70 | $2,408.05 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4,751.75 | $4,751.75 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-2,296.58 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-2,296.58 | $2,296.58 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4,593.16 | $4,593.16 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-2,643.65 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-2,643.65 | $2,643.65 |
| 01/01/2011 | Bill | 2010 Tax Bill | $5,287.30 | $5,287.30 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-2,563.32 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-2,563.32 | $2,563.32 |
| 01/01/2010 | Bill | 2009 Tax Bill | $5,126.64 | $5,126.64 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-2,695.94 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-2,695.94 | $2,695.94 |
| 01/01/2009 | Bill | 2008 Tax Bill | $5,391.88 | $5,391.88 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-2,744.30 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-2,744.30 | $2,744.30 |
| 01/01/2008 | Bill | 2007 Tax Bill | $5,488.60 | $5,488.60 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-2,427.89 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-2,427.89 | $2,427.89 |
| 01/01/2007 | Bill | 2006 Tax Bill | $4,855.78 | $4,855.78 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-2,323.53 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-2,323.53 | $2,323.53 |
| 01/01/2006 | Bill | 2005 Tax Bill | $4,647.06 | $4,647.06 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-2,326.37 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-2,326.37 | $2,326.37 |
| 01/01/2005 | Bill | 2004 Tax Bill | $4,652.74 | $4,652.74 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-2,293.71 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-2,293.71 | $2,293.71 |
| 01/01/2004 | Bill | 2003 Tax Bill | $4,587.42 | $4,587.42 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-2,258.50 | $0.00 |
| 02/05/2003 | PAYMENT | 2002 - Bill Payment | $-2,258.50 | $2,258.50 |
| 01/01/2003 | Bill | 2002 Tax Bill | $4,517.00 | $4,517.00 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-2,012.47 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-2,012.47 | $2,012.47 |
| 01/01/2002 | Bill | 2001 Tax Bill | $4,024.94 | $4,024.94 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-2,110.96 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-2,110.96 | $2,110.96 |
| 01/01/2001 | Bill | 2000 Tax Bill | $4,221.92 | $4,221.92 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-2,073.58 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-2,073.58 | $2,073.58 |
| 01/01/2000 | Bill | 1999 Tax Bill | $4,147.16 | $4,147.16 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-1,694.28 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-1,694.28 | $1,694.28 |
| 01/01/1999 | Bill | 1998 Tax Bill | $3,388.56 | $3,388.56 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-1,443.56 | $0.00 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-1,443.56 | $1,443.56 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,887.12 | $2,887.12 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-1,667.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,667.82 | $1,667.82 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-10.63 | $0.00 |
| 06/19/1996 | INTEREST | 1995 Interest/Penalty | $0.21 | $10.63 |
| 01/01/1996 | Bill | 1995 Tax Bill | $10.42 | $10.42 |