Tax Account 05-130-42-004
Owners
BUCK LAND HOLDINGS LLC
1829 BONFORTE BLVD
PUEBLO, CO 81001-1704
Account Summary
| Account ID | 05-130-42-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $957.06 |
| Taxed incl Special Assessments | $957.06 |
| Paid | $0.00 |
| Bill Total | $957.06 |
| Interest | $0.00 |
| Bill Balance | $957.06 |
| Prior Billed* | $957.06 |
| Total Account Balance** | $966.63 |
| 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 | $1,183.44 | $0.00 | $0.00 | $1,183.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,196.36 | $0.00 | $0.00 | $1,196.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $362.90 | $0.00 | $0.00 | $362.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $352.40 | $0.00 | $0.00 | $352.40 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $310.58 | $0.00 | $0.00 | $310.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $310.84 | $0.00 | $0.00 | $310.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $278.56 | $0.00 | $0.00 | $278.56 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $281.38 | $0.00 | $0.00 | $281.38 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $280.84 | $0.00 | $0.00 | $280.84 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $279.78 | $0.00 | $0.00 | $279.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $289.96 | $0.00 | $0.00 | $289.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $290.60 | $0.00 | $0.00 | $290.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $311.75 | $0.00 | $0.00 | $311.75 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $304.34 | $0.00 | $0.00 | $304.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $509.58 | $0.00 | $0.00 | $509.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $295.24 | $0.00 | $0.00 | $295.24 | $0.00 | $0.00 | 9.1124 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | .00 | 5.08 | 5.08 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.62 | 1.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.43 | 1.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.43 | 1.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.43 | 1.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.43 | 1.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.16 | 1.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BUCK LAND HOLDINGS LLC | $957.06 | $957.06 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,177.56 | $0.00 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-5.88 | $1,177.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,183.44 | $1,183.44 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,190.48 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-5.88 | $1,190.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,196.36 | $1,196.36 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-361.20 | $0.00 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-1.70 | $361.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $362.90 | $362.90 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-1.64 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-350.76 | $1.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $352.40 | $352.40 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-154.57 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-0.72 | $154.57 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-154.57 | $155.29 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-0.72 | $309.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $310.58 | $310.58 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-0.72 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-154.70 | $0.72 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-0.72 | $155.42 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-154.70 | $156.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $310.84 | $310.84 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.72 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-138.56 | $0.72 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-0.72 | $139.28 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-138.56 | $140.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $278.56 | $278.56 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-0.72 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-139.97 | $0.72 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-0.72 | $140.69 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-139.97 | $141.41 |
| 01/01/2018 | Bill | 2017 Tax Bill | $281.38 | $281.38 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-139.89 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-0.53 | $139.89 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.53 | $140.42 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-139.89 | $140.95 |
| 01/01/2017 | Bill | 2016 Tax Bill | $280.84 | $280.84 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-139.36 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.53 | $139.36 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-0.53 | $139.89 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-139.36 | $140.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $279.78 | $279.78 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-144.43 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-0.55 | $144.43 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-0.55 | $144.98 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-144.43 | $145.53 |
| 01/01/2015 | Bill | 2014 Tax Bill | $289.96 | $289.96 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.55 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-144.75 | $0.55 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-144.75 | $145.30 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.55 | $290.05 |
| 01/01/2014 | Bill | 2013 Tax Bill | $290.60 | $290.60 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-310.58 | $0.00 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-1.17 | $310.58 |
| 01/01/2013 | Bill | 2012 Tax Bill | $311.75 | $311.75 |
| 06/01/2012 | PAYMENT | 2011 - Bill Payment | $-152.17 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-152.17 | $152.17 |
| 01/01/2012 | Bill | 2011 Tax Bill | $304.34 | $304.34 |
| 06/03/2011 | PAYMENT | 2010 - Bill Payment | $-254.79 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-254.79 | $254.79 |
| 01/01/2011 | Bill | 2010 Tax Bill | $509.58 | $509.58 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-147.62 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-147.62 | $147.62 |
| 01/01/2010 | Bill | 2009 Tax Bill | $295.24 | $295.24 |