Tax Account 04-202-17-012
Owners
BUCK RANDY/BUCK LYNN
1829 BONFORTE BLVD
PUEBLO, CO 81001-1704
Account Summary
| Account ID | 04-202-17-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1829 BONFORTE BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,562.99 |
| Taxed incl Special Assessments | $3,562.99 |
| Paid | $3,562.99 |
| 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 | $3,562.99 | $0.00 | $0.00 | $3,562.99 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,791.98 | $0.00 | $0.00 | $2,791.98 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,821.92 | $0.00 | $0.00 | $2,821.92 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,619.50 | $0.00 | $0.00 | $3,619.50 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,734.86 | $0.00 | $0.00 | $3,734.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,500.40 | $0.00 | $0.00 | $2,500.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,500.82 | $0.00 | $0.00 | $2,500.82 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,915.78 | $0.00 | $0.00 | $1,915.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,934.90 | $0.00 | $0.00 | $1,934.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,048.46 | $0.00 | $0.00 | $2,048.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,040.78 | $0.00 | $0.00 | $2,040.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,000.10 | $0.00 | $0.00 | $2,000.10 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,004.58 | $0.00 | $0.00 | $2,004.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,080.70 | $0.00 | $0.00 | $2,080.70 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,011.24 | $0.00 | $0.00 | $2,011.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,274.40 | $0.00 | $0.00 | $2,274.40 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,205.20 | $0.00 | $0.00 | $2,205.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,474.40 | $0.00 | $0.00 | $2,474.40 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,518.78 | $0.00 | $0.00 | $2,518.78 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,320.30 | $0.00 | $0.00 | $2,320.30 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,220.56 | $0.00 | $0.00 | $2,220.56 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,952.52 | $0.00 | $0.00 | $1,952.52 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,925.10 | $0.00 | $0.00 | $1,925.10 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,254.44 | $0.00 | $0.00 | $1,254.44 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,915.70 | $10.80 | $47.89 | $1,974.39 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,872.78 | $0.00 | $0.00 | $1,872.78 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,839.60 | $0.00 | $0.00 | $1,839.60 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,790.88 | $0.00 | $0.00 | $1,790.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,808.80 | $0.00 | $0.00 | $1,808.80 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,717.76 | $0.00 | $0.00 | $1,717.76 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,758.44 | $0.00 | $0.00 | $1,758.44 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,916.86 | $0.00 | $0.00 | $1,916.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,916.86 | $0.00 | $0.00 | $1,916.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,147.08 | $0.00 | $0.00 | $2,147.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,147.08 | $0.00 | $0.00 | $2,147.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,044.30 | $0.00 | $0.00 | $2,044.30 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 75.54 | 76.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 63.48 | 64.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 63.48 | 64.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 69.24 | 69.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 69.24 | 69.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 45.72 | 46.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 45.72 | 46.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 38.75 | 39.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 38.75 | 39.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 27.68 | 27.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 27.68 | 27.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 27.09 | 27.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 27.09 | 27.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 27.90 | 28.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/29/2026 | PAYMENT | BUCK RANDY/BUCK LYNN SYS PAYMENT REAPPLY DUE TO CORRECTION | $-3,562.99 | $0.00 |
| 05/29/2026 | AMENDMENT | REMOVING INT. | $-35.62 | $3,562.99 |
| 05/29/2026 | ADJUSTMENT | BUCK RANDY/BUCK LYNN SYS VOIDED PAYMENT: 7480122. REASON: CORRECTED BILL VOID REMOVING INT. | $3,562.99 | $3,598.61 |
| 05/08/2026 | PAYMENT | BUCK RANDY/BUCK LYNN CHECK 000000000004432 | $-3,562.99 | $35.62 |
| 05/08/2026 | INTEREST | ACCRUED INTEREST | $17.81 | $3,598.61 |
| 05/08/2026 | INTEREST | ACCRUED INTEREST | $17.81 | $3,580.80 |
| 01/19/2026 | BILL | BUCK RANDY/BUCK LYNN | $3,562.99 | $3,562.99 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-2,727.86 | $0.00 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-64.12 | $2,727.86 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,791.98 | $2,791.98 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-64.12 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-2,757.80 | $64.12 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,821.92 | $2,821.92 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-3,549.56 | $0.00 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-69.94 | $3,549.56 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,619.50 | $3,619.50 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-69.94 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-3,664.92 | $69.94 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,734.86 | $3,734.86 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-2,454.22 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-46.18 | $2,454.22 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,500.40 | $2,500.40 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-2,454.64 | $0.00 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-46.18 | $2,454.64 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,500.82 | $2,500.82 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-1,876.64 | $0.00 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-39.14 | $1,876.64 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,915.78 | $1,915.78 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,895.76 | $0.00 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-39.14 | $1,895.76 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,934.90 | $1,934.90 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-2,020.50 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-27.96 | $2,020.50 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,048.46 | $2,048.46 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-2,012.82 | $0.00 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-27.96 | $2,012.82 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,040.78 | $2,040.78 |
| 01/29/2015 | PAYMENT | 2014 - Bill Payment | $-27.36 | $0.00 |
| 01/29/2015 | PAYMENT | 2014 - Bill Payment | $-1,972.74 | $27.36 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,000.10 | $2,000.10 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-13.68 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-988.61 | $13.68 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-988.61 | $1,002.29 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-13.68 | $1,990.90 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,004.58 | $2,004.58 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-14.09 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,026.26 | $14.09 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-14.09 | $1,040.35 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,026.26 | $1,054.44 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,080.70 | $2,080.70 |
| 04/20/2012 | PAYMENT | 2011 - Bill Payment | $-2,011.24 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,011.24 | $2,011.24 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-2,274.40 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,274.40 | $2,274.40 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,102.60 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,102.60 | $1,102.60 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,205.20 | $2,205.20 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,237.20 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,237.20 | $1,237.20 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,474.40 | $2,474.40 |
| 04/17/2008 | PAYMENT | 2007 - Bill Payment | $-1,259.39 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,259.39 | $1,259.39 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,518.78 | $2,518.78 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,160.15 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-1,160.15 | $1,160.15 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,320.30 | $2,320.30 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,110.28 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-1,110.28 | $1,110.28 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,220.56 | $2,220.56 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-976.26 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-976.26 | $976.26 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,952.52 | $1,952.52 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-1,925.10 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,925.10 | $1,925.10 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-627.22 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-627.22 | $627.22 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,254.44 | $1,254.44 |
| 10/04/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $0.00 |
| 10/04/2002 | PAYMENT | 2001 - Bill Payment | $-1,005.74 | $10.80 |
| 10/04/2002 | INTEREST | 2001 Interest/Penalty | $47.89 | $1,016.54 |
| 10/04/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $968.65 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-957.85 | $957.85 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,915.70 | $1,915.70 |
| 01/02/2001 | PAYMENT | 2000 - Bill Payment | $-1,872.78 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,872.78 | $1,872.78 |
| 04/18/2000 | PAYMENT | 1999 - Bill Payment | $-1,839.60 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,839.60 | $1,839.60 |
| 04/16/1999 | PAYMENT | 1998 - Bill Payment | $-1,790.88 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,790.88 | $1,790.88 |
| 04/10/1998 | PAYMENT | 1997 - Bill Payment | $-1,808.80 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,808.80 | $1,808.80 |
| 05/02/1997 | PAYMENT | 1996 - Bill Payment | $-1,717.76 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,717.76 | $1,717.76 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-1,758.44 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,758.44 | $1,758.44 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-1,916.86 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,916.86 | $1,916.86 |
| 04/05/1994 | PAYMENT | 1993 - Bill Payment | $-1,916.86 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,916.86 | $1,916.86 |
| 04/22/1993 | PAYMENT | 1992 - Bill Payment | $-2,147.08 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $2,147.08 | $2,147.08 |
| 04/27/1992 | PAYMENT | 1991 - Bill Payment | $-2,147.08 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $2,147.08 | $2,147.08 |
| 04/16/1991 | PAYMENT | 1990 - Bill Payment | $-2,044.30 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $2,044.30 | $2,044.30 |