Tax Account 05-141-48-089
Owners
VANBUSKIRK RAYMOND G/VANBUSKIRK SHERRELL A
9 YALE AVE
PUEBLO, CO 81005-1657
Account Summary
| Account ID | 05-141-48-089 |
|---|---|
| Account Type | Real Estate |
| Location | 4143 OUTLOOK BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,210.38 |
| Taxed incl Special Assessments | $1,210.38 |
| Paid | $605.19 |
| Bill Total | $1,210.38 |
| Interest | $0.00 |
| Bill Balance | $605.19 |
| Prior Billed* | $605.19 |
| Total Account Balance** | $605.19 |
| 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 | $1,277.72 | $0.00 | $0.00 | $1,277.72 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,292.34 | $0.00 | $0.00 | $1,292.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,507.94 | $0.00 | $0.00 | $1,507.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,555.58 | $0.00 | $0.00 | $1,555.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,066.72 | $0.00 | $0.00 | $1,066.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,068.82 | $0.00 | $0.00 | $1,068.82 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $839.18 | $0.00 | $0.00 | $839.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $847.56 | $0.00 | $0.00 | $847.56 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $880.14 | $0.00 | $0.00 | $880.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $876.84 | $0.00 | $0.00 | $876.84 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $839.48 | $0.00 | $0.00 | $839.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $841.36 | $0.00 | $0.00 | $841.36 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $861.26 | $0.00 | $0.00 | $861.26 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $832.52 | $0.00 | $0.00 | $832.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $890.50 | $0.00 | $0.00 | $890.50 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $862.94 | $0.00 | $0.00 | $862.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $890.78 | $0.00 | $0.00 | $890.78 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $906.76 | $0.00 | $0.00 | $906.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $952.78 | $0.00 | $0.00 | $952.78 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $911.82 | $0.00 | $0.00 | $911.82 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $895.52 | $0.00 | $0.00 | $895.52 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $882.94 | $0.00 | $0.00 | $882.94 | $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 | 25.66 | 12.95 | 12.97 | 12.97 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.93 | 33.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.93 | 33.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.83 | 29.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.83 | 29.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.54 | 19.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.97 | 17.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.97 | 17.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .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 | $-605.19 | $605.19 |
| 01/19/2026 | Bill | VANBUSKIRK RAYMOND G/VANBUSKIRK SHERRELL A | $1,210.38 | $1,210.38 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,244.46 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-33.26 | $1,244.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,277.72 | $1,277.72 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,259.08 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-33.26 | $1,259.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,292.34 | $1,292.34 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-29.12 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,478.82 | $29.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,507.94 | $1,507.94 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-29.12 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,526.46 | $29.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,555.58 | $1,555.58 |
| 05/28/2021 | PAYMENT | 2020 - Bill Payment | $-524.63 | $0.00 |
| 05/28/2021 | PAYMENT | 2020 - Bill Payment | $-8.73 | $524.63 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-8.73 | $533.36 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-524.63 | $542.09 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,066.72 | $1,066.72 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-9.87 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-524.54 | $9.87 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-524.54 | $534.41 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-9.87 | $1,058.95 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,068.82 | $1,068.82 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-8.57 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-411.02 | $8.57 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-8.57 | $419.59 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-411.02 | $428.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $839.18 | $839.18 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-8.57 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-415.21 | $8.57 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-415.21 | $423.78 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-8.57 | $838.99 |
| 01/01/2018 | Bill | 2017 Tax Bill | $847.56 | $847.56 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-434.06 | $0.00 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-6.01 | $434.06 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-434.06 | $440.07 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-6.01 | $874.13 |
| 01/01/2017 | Bill | 2016 Tax Bill | $880.14 | $880.14 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-432.41 | $0.00 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-6.01 | $432.41 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-432.41 | $438.42 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-6.01 | $870.83 |
| 01/01/2016 | Bill | 2015 Tax Bill | $876.84 | $876.84 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-5.74 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-414.00 | $5.74 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-414.00 | $419.74 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-5.74 | $833.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $839.48 | $839.48 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-5.74 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-414.94 | $5.74 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-414.94 | $420.68 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-5.74 | $835.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $841.36 | $841.36 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.83 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-424.80 | $5.83 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-424.80 | $430.63 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-5.83 | $855.43 |
| 01/01/2013 | Bill | 2012 Tax Bill | $861.26 | $861.26 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-416.26 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-416.26 | $416.26 |
| 01/01/2012 | Bill | 2011 Tax Bill | $832.52 | $832.52 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-445.25 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-445.25 | $445.25 |
| 01/01/2011 | Bill | 2010 Tax Bill | $890.50 | $890.50 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-431.47 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-431.47 | $431.47 |
| 01/01/2010 | Bill | 2009 Tax Bill | $862.94 | $862.94 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-445.39 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-445.39 | $445.39 |
| 01/01/2009 | Bill | 2008 Tax Bill | $890.78 | $890.78 |
| 04/07/2008 | PAYMENT | 2007 - Bill Payment | $-906.76 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $906.76 | $906.76 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-476.39 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-476.39 | $476.39 |
| 01/01/2007 | Bill | 2006 Tax Bill | $952.78 | $952.78 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-911.82 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $911.82 | $911.82 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-895.52 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $895.52 | $895.52 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-882.94 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $882.94 | $882.94 |
| 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 |