Tax Account 05-132-05-015
Owners
BUSH TONY III / BUSH AMBER M
1316 PASEO DEL NORTE
PUEBLO, CO 81008-2023
Account Summary
| Account ID | 05-132-05-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1316 PASEO DEL NORTE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,220.52 |
| Taxed incl Special Assessments | $2,220.52 |
| Paid | $0.00 |
| Bill Total | $2,220.52 |
| Interest | $0.00 |
| Bill Balance | $2,220.52 |
| Prior Billed* | $1,110.26 |
| Total Account Balance** | $2,220.52 |
| 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 | $2,207.54 | $0.00 | $0.00 | $2,207.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,231.18 | $0.00 | $0.00 | $2,231.18 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,854.42 | $0.00 | $0.00 | $1,854.42 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,636.62 | $0.00 | $0.00 | $1,636.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,825.08 | $0.00 | $0.00 | $1,825.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,825.06 | $0.00 | $0.00 | $1,825.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,484.08 | $0.00 | $0.00 | $1,484.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $611.90 | $0.00 | $0.00 | $611.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2009 REAL ESTATE TAXES | $1,346.82 | $0.00 | $13.47 | $1,360.29 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,546.62 | $0.00 | $46.40 | $1,593.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,574.36 | $0.00 | $15.74 | $1,590.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,485.90 | $0.00 | $0.00 | $1,485.90 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,422.02 | $0.00 | $0.00 | $1,422.02 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,482.74 | $0.00 | $0.00 | $1,482.74 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,461.92 | $0.00 | $0.00 | $1,461.92 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,523.70 | $0.00 | $0.00 | $1,523.70 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,375.34 | $0.00 | $0.00 | $1,375.34 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $773.22 | $0.00 | $0.00 | $773.22 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $251.30 | $0.00 | $0.00 | $251.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $311.64 | $12.15 | $21.81 | $345.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $314.76 | $14.85 | $18.89 | $348.50 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $159.10 | $14.85 | $9.55 | $183.50 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $162.88 | $0.00 | $0.00 | $162.88 | $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 | 47.09 | .00 | 47.56 | 23.77 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.68 | 52.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.68 | 52.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.47 | 35.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.34 | 30.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.37 | 33.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.37 | 33.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.02 | 30.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BUSH TONY III / BUSH AMBER M | $2,220.52 | $2,220.52 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-52.20 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-2,155.34 | $52.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,207.54 | $2,207.54 |
| 02/16/2024 | PAYMENT | 2023 - Bill Payment | $-2,178.98 | $0.00 |
| 02/16/2024 | PAYMENT | 2023 - Bill Payment | $-52.20 | $2,178.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,231.18 | $2,231.18 |
| 01/17/2023 | PAYMENT | 2022 - Bill Payment | $-1,818.60 | $0.00 |
| 01/17/2023 | PAYMENT | 2022 - Bill Payment | $-35.82 | $1,818.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,854.42 | $1,854.42 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-30.64 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,605.98 | $30.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,636.62 | $1,636.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-895.69 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.85 | $895.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.85 | $912.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-895.69 | $929.39 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,825.08 | $1,825.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.85 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-895.68 | $16.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-895.68 | $912.53 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.85 | $1,808.21 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,825.06 | $1,825.06 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-726.88 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.16 | $726.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.16 | $742.04 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-726.88 | $757.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,484.08 | $1,484.08 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-299.76 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.19 | $299.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-299.76 | $305.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.19 | $605.71 |
| 01/01/2018 | Bill | 2017 Tax Bill | $611.90 | $611.90 |
| 06/01/2010 | PAYMENT | 2009 - Bill Payment | $-1,360.29 | $0.00 |
| 06/01/2010 | INTEREST | 2009 Interest/Penalty | $13.47 | $1,360.29 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,346.82 | $1,346.82 |
| 07/17/2009 | PAYMENT | 2008 - Bill Payment | $-1,593.02 | $0.00 |
| 07/17/2009 | INTEREST | 2008 Interest/Penalty | $46.40 | $1,593.02 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,546.62 | $1,546.62 |
| 06/30/2008 | PAYMENT | 2007 - Bill Payment | $-795.05 | $0.00 |
| 06/30/2008 | INTEREST | 2007 Interest/Penalty | $15.74 | $795.05 |
| 03/18/2008 | PAYMENT | 2007 - Bill Payment | $-795.05 | $779.31 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,574.36 | $1,574.36 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-742.95 | $0.00 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-742.95 | $742.95 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,485.90 | $1,485.90 |
| 06/05/2006 | PAYMENT | 2005 - Bill Payment | $-711.01 | $0.00 |
| 02/02/2006 | PAYMENT | 2005 - Bill Payment | $-711.01 | $711.01 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,422.02 | $1,422.02 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-741.37 | $0.00 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-741.37 | $741.37 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,482.74 | $1,482.74 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-730.96 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-730.96 | $730.96 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,461.92 | $1,461.92 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-761.85 | $0.00 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-761.85 | $761.85 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,523.70 | $1,523.70 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-687.67 | $0.00 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-687.67 | $687.67 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,375.34 | $1,375.34 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-386.61 | $0.00 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-386.61 | $386.61 |
| 01/01/2001 | Bill | 2000 Tax Bill | $773.22 | $773.22 |
| 03/20/2000 | PAYMENT | 1999 - Bill Payment | $-251.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $251.30 | $251.30 |
| 11/05/1999 | PAYMENT | 1998 - Bill Payment | $-12.15 | $0.00 |
| 11/05/1999 | PAYMENT | 1998 - Bill Payment | $-333.45 | $12.15 |
| 11/05/1999 | INTEREST | 1998 Interest/Penalty | $12.15 | $345.60 |
| 11/05/1999 | INTEREST | 1998 Interest/Penalty | $21.81 | $333.45 |
| 01/01/1999 | Bill | 1998 Tax Bill | $311.64 | $311.64 |
| 12/28/1998 | LIEN | 1997 Redemption Payment | $-371.84 | $0.00 |
| 12/28/1998 | LIEN | 1997 Redemption Interest/Fee | $19.34 | $371.84 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-333.65 | $352.50 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $686.15 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $18.89 | $701.00 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $682.11 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $352.50 | $667.26 |
| 01/01/1998 | Bill | 1997 Tax Bill | $314.76 | $314.76 |
| 11/21/1997 | LIEN | 1996 Redemption Payment | $-198.88 | $0.00 |
| 11/21/1997 | LIEN | 1996 Redemption Interest/Fee | $11.38 | $198.88 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $187.50 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-168.65 | $202.35 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $371.00 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $9.55 | $356.15 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $187.50 | $346.60 |
| 01/01/1997 | Bill | 1996 Tax Bill | $159.10 | $159.10 |
| 03/21/1996 | PAYMENT | 1995 - Bill Payment | $-162.88 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $162.88 | $162.88 |