Tax Account 05-141-48-084
Owners
VANBUSKIRK RAYMOND G/VANBUSKIRK SHERRELL A
9 YALE AVE
PUEBLO, CO 81005-1657
Account Summary
| Account ID | 05-141-48-084 |
|---|---|
| Account Type | Real Estate |
| Location | 4143 OUTLOOK BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,236.17 |
| Taxed incl Special Assessments | $1,236.17 |
| Paid | $618.09 |
| Bill Total | $1,236.17 |
| Interest | $0.00 |
| Bill Balance | $618.08 |
| Prior Billed* | $618.08 |
| Total Account Balance** | $618.08 |
| 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 | $1,311.84 | $0.00 | $0.00 | $1,311.84 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,326.84 | $0.00 | $0.00 | $1,326.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,539.72 | $0.00 | $0.00 | $1,539.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,588.44 | $0.00 | $0.00 | $1,588.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,085.90 | $0.00 | $0.00 | $1,085.90 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,087.50 | $0.00 | $0.00 | $1,087.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $853.24 | $0.00 | $0.00 | $853.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $861.76 | $0.00 | $0.00 | $861.76 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $893.94 | $0.00 | $0.00 | $893.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $890.60 | $0.00 | $0.00 | $890.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $852.90 | $0.00 | $0.00 | $852.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $854.80 | $0.00 | $0.00 | $854.80 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $874.26 | $0.00 | $0.00 | $874.26 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $845.08 | $0.00 | $0.00 | $845.08 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $903.56 | $0.00 | $0.00 | $903.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $875.70 | $0.00 | $0.00 | $875.70 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $903.74 | $0.00 | $0.00 | $903.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $919.94 | $0.00 | $0.00 | $919.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $968.42 | $0.00 | $0.00 | $968.42 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $926.80 | $0.00 | $0.00 | $926.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $909.22 | $0.00 | $0.00 | $909.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $896.46 | $0.00 | $0.00 | $896.46 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $112.90 | $0.00 | $0.00 | $112.90 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $41.12 | $0.00 | $0.00 | $41.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $39.36 | $0.00 | $0.00 | $39.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $38.66 | $0.00 | $0.00 | $38.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $23.52 | $0.00 | $0.94 | $24.46 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.22 | 13.23 | 13.25 | 13.25 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.60 | 33.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.60 | 33.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.44 | 29.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.44 | 29.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.64 | 17.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.88 | 20.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/19/2026 | PAYMENT | VANBUSKIRK RAYMOND G/VANBUSKIRK SHERRELL A CHECK 9042 | $-618.09 | $618.08 |
| 01/19/2026 | Bill | VANBUSKIRK RAYMOND G/VANBUSKIRK SHERRELL A | $1,236.17 | $1,236.17 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,277.90 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-33.94 | $1,277.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,311.84 | $1,311.84 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-33.94 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,292.90 | $33.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,326.84 | $1,326.84 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,509.98 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-29.74 | $1,509.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,539.72 | $1,539.72 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-29.74 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,558.70 | $29.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,588.44 | $1,588.44 |
| 05/28/2021 | PAYMENT | 2020 - Bill Payment | $-8.91 | $0.00 |
| 05/28/2021 | PAYMENT | 2020 - Bill Payment | $-534.04 | $8.91 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-8.91 | $542.95 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-534.04 | $551.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,085.90 | $1,085.90 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.04 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-533.71 | $10.04 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-533.71 | $543.75 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-10.04 | $1,077.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,087.50 | $1,087.50 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-417.90 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-8.72 | $417.90 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-417.90 | $426.62 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-8.72 | $844.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $853.24 | $853.24 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-422.16 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-8.72 | $422.16 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-8.72 | $430.88 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-422.16 | $439.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $861.76 | $861.76 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-440.87 | $0.00 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-6.10 | $440.87 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-6.10 | $446.97 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-440.87 | $453.07 |
| 01/01/2017 | Bill | 2016 Tax Bill | $893.94 | $893.94 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-6.10 | $0.00 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-439.20 | $6.10 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-439.20 | $445.30 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-6.10 | $884.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $890.60 | $890.60 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-5.83 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-420.62 | $5.83 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-420.62 | $426.45 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-5.83 | $847.07 |
| 01/01/2015 | Bill | 2014 Tax Bill | $852.90 | $852.90 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-5.83 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-421.57 | $5.83 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-421.57 | $427.40 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-5.83 | $848.97 |
| 01/01/2014 | Bill | 2013 Tax Bill | $854.80 | $854.80 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.92 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-431.21 | $5.92 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-5.92 | $437.13 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-431.21 | $443.05 |
| 01/01/2013 | Bill | 2012 Tax Bill | $874.26 | $874.26 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-422.54 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-422.54 | $422.54 |
| 01/01/2012 | Bill | 2011 Tax Bill | $845.08 | $845.08 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-451.78 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-451.78 | $451.78 |
| 01/01/2011 | Bill | 2010 Tax Bill | $903.56 | $903.56 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-437.85 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-437.85 | $437.85 |
| 01/01/2010 | Bill | 2009 Tax Bill | $875.70 | $875.70 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-451.87 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-451.87 | $451.87 |
| 01/01/2009 | Bill | 2008 Tax Bill | $903.74 | $903.74 |
| 04/07/2008 | PAYMENT | 2007 - Bill Payment | $-919.94 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $919.94 | $919.94 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-484.21 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-484.21 | $484.21 |
| 01/01/2007 | Bill | 2006 Tax Bill | $968.42 | $968.42 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-926.80 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $926.80 | $926.80 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-909.22 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $909.22 | $909.22 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-896.46 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $896.46 | $896.46 |
| 01/24/2003 | PAYMENT | 2002 - Bill Payment | $-112.90 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $112.90 | $112.90 |
| 05/14/2002 | PAYMENT | 2001 - Bill Payment | $-20.56 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-20.56 | $20.56 |
| 01/01/2002 | Bill | 2001 Tax Bill | $41.12 | $41.12 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-39.36 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $39.36 | $39.36 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-38.66 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $38.66 | $38.66 |
| 08/17/1999 | PAYMENT | 1998 - Bill Payment | $-24.46 | $0.00 |
| 08/17/1999 | INTEREST | 1998 Interest/Penalty | $0.94 | $24.46 |
| 01/01/1999 | Bill | 1998 Tax Bill | $23.52 | $23.52 |