Tax Account 04-291-32-012
Owners
BUSTOS RICARDO J / BUSTOS FRANCISCA
1905 E 14TH ST
PUEBLO, CO 81001-2815
Account Summary
| Account ID | 04-291-32-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1905 E 14TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,410.34 |
| Taxed incl Special Assessments | $1,410.34 |
| Paid | $705.17 |
| Bill Total | $1,410.34 |
| Interest | $0.00 |
| Bill Balance | $705.17 |
| Prior Billed* | $705.17 |
| Total Account Balance** | $705.17 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $985.98 | $0.00 | $0.00 | $985.98 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $997.46 | $0.00 | $0.00 | $997.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $925.24 | $0.00 | $0.00 | $925.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $954.88 | $0.00 | $0.00 | $954.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $524.92 | $0.00 | $0.00 | $524.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $525.52 | $0.00 | $0.00 | $525.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $369.90 | $0.00 | $0.00 | $369.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $373.58 | $0.00 | $0.00 | $373.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $339.10 | $0.00 | $0.00 | $339.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $337.82 | $0.00 | $0.00 | $337.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $356.08 | $0.00 | $0.00 | $356.08 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $356.88 | $0.00 | $0.00 | $356.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $457.74 | $0.00 | $0.00 | $457.74 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $442.46 | $0.00 | $0.00 | $442.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $548.96 | $0.00 | $0.00 | $548.96 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $532.16 | $0.00 | $0.00 | $532.16 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $603.12 | $0.00 | $0.00 | $603.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $613.92 | $0.00 | $0.00 | $613.92 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $601.60 | $0.00 | $0.00 | $601.60 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $575.74 | $0.00 | $0.00 | $575.74 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $494.24 | $0.00 | $0.00 | $494.24 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $487.30 | $0.00 | $0.00 | $487.30 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $549.34 | $10.00 | $32.96 | $592.30 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $495.84 | $10.00 | $29.75 | $535.59 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $435.40 | $10.00 | $26.12 | $471.52 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $427.68 | $0.00 | $0.00 | $427.68 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $393.12 | $0.00 | $0.00 | $393.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $397.06 | $0.00 | $0.00 | $397.06 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $346.88 | $0.00 | $0.00 | $346.88 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $355.10 | $0.00 | $0.00 | $355.10 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $371.46 | $0.00 | $0.00 | $371.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $371.46 | $0.00 | $0.00 | $371.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $412.72 | $0.00 | $0.00 | $412.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $412.72 | $0.00 | $0.00 | $412.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $406.58 | $0.00 | $0.00 | $406.58 | $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 | 29.90 | 15.09 | 15.11 | 15.11 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.03 | 27.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.03 | 27.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.48 | 7.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.48 | 7.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.83 | 4.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.83 | 4.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-705.17 | $705.17 |
| 01/19/2026 | Bill | BUSTOS RICARDO J / BUSTOS FRANCISCA | $1,410.34 | $1,410.34 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-479.34 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.65 | $479.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.65 | $492.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-479.34 | $506.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $985.98 | $985.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-485.08 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.65 | $485.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.65 | $498.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-485.08 | $512.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $997.46 | $997.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.94 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-453.68 | $8.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.94 | $462.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-453.68 | $471.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $925.24 | $925.24 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-468.50 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-8.94 | $468.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-468.50 | $477.44 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.94 | $945.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $954.88 | $954.88 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-257.61 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.85 | $257.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.85 | $262.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-257.61 | $267.31 |
| 01/01/2021 | Bill | 2020 Tax Bill | $524.92 | $524.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-257.91 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.85 | $257.91 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.85 | $262.76 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-257.91 | $267.61 |
| 01/01/2020 | Bill | 2019 Tax Bill | $525.52 | $525.52 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-181.17 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.78 | $181.17 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.78 | $184.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-181.17 | $188.73 |
| 01/01/2019 | Bill | 2018 Tax Bill | $369.90 | $369.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-183.01 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.78 | $183.01 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.78 | $186.79 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-183.01 | $190.57 |
| 01/01/2018 | Bill | 2017 Tax Bill | $373.58 | $373.58 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-167.23 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.32 | $167.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.32 | $169.55 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-167.23 | $171.87 |
| 01/01/2017 | Bill | 2016 Tax Bill | $339.10 | $339.10 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.32 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-166.59 | $2.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-166.59 | $168.91 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.32 | $335.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $337.82 | $337.82 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-175.60 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-2.44 | $175.60 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-2.44 | $178.04 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-175.60 | $180.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $356.08 | $356.08 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-2.44 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-176.00 | $2.44 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-176.00 | $178.44 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-2.44 | $354.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $356.88 | $356.88 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-3.10 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-225.77 | $3.10 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-3.10 | $228.87 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-225.77 | $231.97 |
| 01/01/2013 | Bill | 2012 Tax Bill | $457.74 | $457.74 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-221.23 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-221.23 | $221.23 |
| 01/01/2012 | Bill | 2011 Tax Bill | $442.46 | $442.46 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-274.48 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-274.48 | $274.48 |
| 01/01/2011 | Bill | 2010 Tax Bill | $548.96 | $548.96 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-266.08 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-266.08 | $266.08 |
| 01/01/2010 | Bill | 2009 Tax Bill | $532.16 | $532.16 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-301.56 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-301.56 | $301.56 |
| 01/01/2009 | Bill | 2008 Tax Bill | $603.12 | $603.12 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-306.96 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-306.96 | $306.96 |
| 01/01/2008 | Bill | 2007 Tax Bill | $613.92 | $613.92 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-300.80 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-300.80 | $300.80 |
| 01/01/2007 | Bill | 2006 Tax Bill | $601.60 | $601.60 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-287.87 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-287.87 | $287.87 |
| 01/01/2006 | Bill | 2005 Tax Bill | $575.74 | $575.74 |
| 01/14/2005 | PAYMENT | 2004 - Bill Payment | $-494.24 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $494.24 | $494.24 |
| 04/15/2004 | PAYMENT | 2003 - Bill Payment | $-243.65 | $0.00 |
| 01/30/2004 | PAYMENT | 2003 - Bill Payment | $-243.65 | $243.65 |
| 01/01/2004 | Bill | 2003 Tax Bill | $487.30 | $487.30 |
| 10/03/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $0.00 |
| 10/03/2003 | PAYMENT | 2002 - Bill Payment | $-582.30 | $10.00 |
| 10/03/2003 | INTEREST | 2002 Interest/Penalty | $32.96 | $592.30 |
| 10/03/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $559.34 |
| 10/03/2003 | LIEN | 2001 Redemption Payment | $-605.09 | $549.34 |
| 10/03/2003 | LIEN | 2001 Redemption Interest/Fee | $65.50 | $1,154.43 |
| 01/01/2003 | Bill | 2002 Tax Bill | $549.34 | $1,088.93 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $539.59 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-525.59 | $549.59 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,075.18 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $29.75 | $1,065.18 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $539.59 | $1,035.43 |
| 01/01/2002 | Bill | 2001 Tax Bill | $495.84 | $495.84 |
| 10/18/2001 | PAYMENT | 2000 - Bill Payment | $-461.52 | $0.00 |
| 10/18/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $461.52 |
| 10/18/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $471.52 |
| 10/18/2001 | INTEREST | 2000 Interest/Penalty | $26.12 | $461.52 |
| 01/01/2001 | Bill | 2000 Tax Bill | $435.40 | $435.40 |
| 03/27/2000 | PAYMENT | 1999 - Bill Payment | $-427.68 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $427.68 | $427.68 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-393.12 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $393.12 | $393.12 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-397.06 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $397.06 | $397.06 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-346.88 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $346.88 | $346.88 |
| 04/11/1996 | PAYMENT | 1995 - Bill Payment | $-355.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $355.10 | $355.10 |
| 04/10/1995 | PAYMENT | 1994 - Bill Payment | $-371.46 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $371.46 | $371.46 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-371.46 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $371.46 | $371.46 |
| 04/14/1993 | PAYMENT | 1992 - Bill Payment | $-412.72 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $412.72 | $412.72 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-412.72 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $412.72 | $412.72 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-406.58 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $406.58 | $406.58 |