Tax Account 05-130-42-005
Owners
BUCK LAND HOLDINGS LLC
1829 BONFORTE BLVD
PUEBLO, CO 81001-1704
Account Summary
| Account ID | 05-130-42-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $948.68 |
| Taxed incl Special Assessments | $948.68 |
| Paid | $0.00 |
| Bill Total | $948.68 |
| Interest | $0.00 |
| Bill Balance | $948.68 |
| Prior Billed* | $948.68 |
| Total Account Balance** | $958.17 |
| 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 | $1,173.84 | $0.00 | $0.00 | $1,173.84 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,186.66 | $0.00 | $0.00 | $1,186.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $314.96 | $0.00 | $0.00 | $314.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $312.16 | $0.00 | $0.00 | $312.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $269.76 | $0.00 | $0.00 | $269.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $269.80 | $0.00 | $0.00 | $269.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $241.80 | $0.00 | $0.00 | $241.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $244.24 | $0.00 | $0.00 | $244.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $243.78 | $0.00 | $0.00 | $243.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $242.86 | $0.00 | $0.00 | $242.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $251.70 | $0.00 | $0.00 | $251.70 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $252.28 | $0.00 | $0.00 | $252.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $270.58 | $0.00 | $0.00 | $270.58 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $264.14 | $0.00 | $0.00 | $264.14 | $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 | 4.99 | .00 | 5.04 | 5.04 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.45 | 1.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BUCK LAND HOLDINGS LLC | $948.68 | $948.68 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,168.00 | $0.00 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-5.84 | $1,168.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,173.84 | $1,173.84 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-5.84 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,180.82 | $5.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,186.66 | $1,186.66 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-313.48 | $0.00 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-1.48 | $313.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $314.96 | $314.96 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-1.46 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-310.70 | $1.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $312.16 | $312.16 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-0.62 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-134.26 | $0.62 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-0.62 | $134.88 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-134.26 | $135.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $269.76 | $269.76 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-134.28 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-0.62 | $134.28 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-134.28 | $134.90 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-0.62 | $269.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $269.80 | $269.80 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-120.28 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.62 | $120.28 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-0.62 | $120.90 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-120.28 | $121.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $241.80 | $241.80 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-121.50 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-0.62 | $121.50 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-121.50 | $122.12 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-0.62 | $243.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $244.24 | $244.24 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-121.43 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-0.46 | $121.43 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.46 | $121.89 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-121.43 | $122.35 |
| 01/01/2017 | Bill | 2016 Tax Bill | $243.78 | $243.78 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-120.97 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.46 | $120.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-120.97 | $121.43 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-0.46 | $242.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $242.86 | $242.86 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-125.37 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-0.48 | $125.37 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-125.37 | $125.85 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-0.48 | $251.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $251.70 | $251.70 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.48 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-125.66 | $0.48 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.48 | $126.14 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-125.66 | $126.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $252.28 | $252.28 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-269.56 | $0.00 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-1.02 | $269.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $270.58 | $270.58 |
| 06/01/2012 | PAYMENT | 2011 - Bill Payment | $-132.07 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-132.07 | $132.07 |
| 01/01/2012 | Bill | 2011 Tax Bill | $264.14 | $264.14 |
| 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 |