Tax Account 05-141-48-088
Owners
VANBUSKIRK RAYMOND G/VANBUSKIRK SHERRELL A
9 YALE AVE
PUEBLO, CO 81005-1657
Account Summary
| Account ID | 05-141-48-088 |
|---|---|
| Account Type | Real Estate |
| Location | 4143 OUTLOOK BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,325.62 |
| Taxed incl Special Assessments | $1,325.62 |
| Paid | $662.81 |
| Bill Total | $1,325.62 |
| Interest | $0.00 |
| Bill Balance | $662.81 |
| Prior Billed* | $662.81 |
| Total Account Balance** | $662.81 |
| 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 | $1,466.98 | $0.00 | $0.00 | $1,466.98 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,483.64 | $0.00 | $0.00 | $1,483.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,645.96 | $0.00 | $0.00 | $1,645.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,698.66 | $0.00 | $0.00 | $1,698.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,257.50 | $0.00 | $0.00 | $1,257.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,259.26 | $0.00 | $0.00 | $1,259.26 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $993.42 | $0.00 | $0.00 | $993.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,003.34 | $0.00 | $0.00 | $1,003.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,048.24 | $0.00 | $0.00 | $1,048.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,044.30 | $0.00 | $0.00 | $1,044.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $988.22 | $0.00 | $0.00 | $988.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $990.42 | $0.00 | $0.00 | $990.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,015.15 | $0.00 | $0.00 | $1,015.15 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $981.28 | $0.00 | $0.00 | $981.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,059.10 | $0.00 | $0.00 | $1,059.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,026.98 | $0.00 | $0.00 | $1,026.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,065.62 | $0.00 | $0.00 | $1,065.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,084.72 | $0.00 | $0.00 | $1,084.72 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,122.00 | $0.00 | $0.00 | $1,122.00 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,073.76 | $0.00 | $0.00 | $1,073.76 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $965.00 | $0.00 | $0.00 | $965.00 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $951.46 | $0.00 | $0.00 | $951.46 | $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 | 28.10 | 14.18 | 14.20 | 14.20 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.73 | 37.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.73 | 37.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.48 | 31.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.48 | 31.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.77 | 20.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.03 | 23.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.38 | 13.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.38 | 13.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.61 | 13.75 | .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 | $-662.81 | $662.81 |
| 01/19/2026 | Bill | VANBUSKIRK RAYMOND G/VANBUSKIRK SHERRELL A | $1,325.62 | $1,325.62 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-37.10 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,429.88 | $37.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,466.98 | $1,466.98 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-37.10 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,446.54 | $37.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,483.64 | $1,483.64 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,614.16 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-31.80 | $1,614.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,645.96 | $1,645.96 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,666.86 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-31.80 | $1,666.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,698.66 | $1,698.66 |
| 05/28/2021 | PAYMENT | 2020 - Bill Payment | $-10.49 | $0.00 |
| 05/28/2021 | PAYMENT | 2020 - Bill Payment | $-618.26 | $10.49 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-618.26 | $628.75 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-10.49 | $1,247.01 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,257.50 | $1,257.50 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-11.63 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-618.00 | $11.63 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-11.63 | $629.63 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-618.00 | $641.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,259.26 | $1,259.26 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-10.15 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-486.56 | $10.15 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-10.15 | $496.71 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-486.56 | $506.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $993.42 | $993.42 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-10.15 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-491.52 | $10.15 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-10.15 | $501.67 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-491.52 | $511.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,003.34 | $1,003.34 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-516.96 | $0.00 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-7.16 | $516.96 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-516.96 | $524.12 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-7.16 | $1,041.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,048.24 | $1,048.24 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-7.16 | $0.00 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-514.99 | $7.16 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-514.99 | $522.15 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-7.16 | $1,037.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,044.30 | $1,044.30 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-487.35 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-6.76 | $487.35 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-487.35 | $494.11 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-6.76 | $981.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $988.22 | $988.22 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-488.45 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-6.76 | $488.45 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-6.76 | $495.21 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-488.45 | $501.97 |
| 01/01/2014 | Bill | 2013 Tax Bill | $990.42 | $990.42 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-500.70 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.87 | $500.70 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-6.88 | $507.57 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-500.70 | $514.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,015.15 | $1,015.15 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-490.64 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-490.64 | $490.64 |
| 01/01/2012 | Bill | 2011 Tax Bill | $981.28 | $981.28 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-529.55 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-529.55 | $529.55 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,059.10 | $1,059.10 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-513.49 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-513.49 | $513.49 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,026.98 | $1,026.98 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-532.81 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-532.81 | $532.81 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,065.62 | $1,065.62 |
| 04/07/2008 | PAYMENT | 2007 - Bill Payment | $-1,084.72 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,084.72 | $1,084.72 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-561.00 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-561.00 | $561.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,122.00 | $1,122.00 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-1,073.76 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,073.76 | $1,073.76 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-965.00 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $965.00 | $965.00 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-951.46 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $951.46 | $951.46 |
| 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 |