Tax Account 05-142-15-004
Owners
BUSTOS LAWRENCE A
4105 CRESTVIEW DR
PUEBLO, CO 81008-1761
Account Summary
| Account ID | 05-142-15-004 |
|---|---|
| Account Type | Real Estate |
| Location | 4105 CRESTVIEW DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $946.65 |
| Taxed incl Special Assessments | $946.65 |
| Paid | $946.65 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $946.65 | $0.00 | $0.00 | $946.65 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $793.42 | $0.00 | $0.00 | $793.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $802.70 | $0.00 | $0.00 | $802.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,693.60 | $0.00 | $0.00 | $1,693.60 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,747.36 | $0.00 | $0.00 | $1,747.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,311.30 | $0.00 | $0.00 | $1,311.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,312.36 | $0.00 | $13.12 | $1,325.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,024.94 | $0.00 | $5.12 | $1,030.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,035.18 | $0.00 | $10.35 | $1,045.53 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $961.10 | $0.00 | $0.00 | $961.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $957.48 | $0.00 | $0.00 | $957.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $990.20 | $20.00 | $0.00 | $1,010.20 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $988.42 | $0.00 | $0.00 | $988.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,045.29 | $0.00 | $0.00 | $1,045.29 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,010.40 | $0.00 | $0.00 | $1,010.40 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,105.72 | $0.00 | $0.00 | $1,105.72 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,071.62 | $0.00 | $0.00 | $1,071.62 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,111.86 | $10.00 | $66.71 | $1,188.57 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,131.80 | $0.00 | $0.00 | $1,131.80 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,044.72 | $0.00 | $10.45 | $1,055.17 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $999.82 | $0.00 | $0.00 | $999.82 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $999.26 | $0.00 | $0.00 | $999.26 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $985.22 | $0.00 | $0.00 | $985.22 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,094.86 | $0.00 | $0.00 | $1,094.86 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $988.26 | $10.00 | $59.30 | $1,057.56 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,047.90 | $0.00 | $41.92 | $1,089.82 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,029.34 | $10.00 | $72.05 | $1,111.39 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $943.32 | $0.00 | $37.73 | $981.05 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $952.76 | $0.00 | $28.58 | $981.34 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $201.66 | $13.50 | $12.10 | $227.26 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $206.44 | $0.00 | $0.00 | $206.44 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $199.94 | $0.00 | $0.00 | $199.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $199.94 | $0.00 | $0.00 | $199.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $199.94 | $0.00 | $0.00 | $199.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $199.94 | $0.00 | $0.00 | $199.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $191.44 | $0.00 | $0.00 | $191.44 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.97 | 33.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.06 | 36.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.06 | 36.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.39 | 32.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.39 | 32.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.00 | 24.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.00 | 24.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.73 | 20.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.73 | 20.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2013-2014 | 607 | Orchard Park Wtr Users Assoc | 4.00 | 4.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.01 | 14.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/25/2026 | PAYMENT | BUSTOS LAWRENCE A PAYIT PAID BY PAYMENT PROVIDER API | $-473.32 | $0.00 |
| 03/02/2026 | PAYMENT | BUSTOS LAWRENCE A PAYIT PAID BY PAYMENT PROVIDER API | $-473.33 | $473.32 |
| 01/19/2026 | Bill | BUSTOS LAWRENCE A | $946.65 | $946.65 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-36.42 | $0.00 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-757.00 | $36.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $793.42 | $793.42 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-36.42 | $0.00 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-766.28 | $36.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $802.70 | $802.70 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-830.44 | $0.00 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-16.36 | $830.44 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-16.36 | $846.80 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-830.44 | $863.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,693.60 | $1,693.60 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-32.72 | $0.00 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,714.64 | $32.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,747.36 | $1,747.36 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-12.12 | $0.00 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-643.53 | $12.12 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-12.12 | $655.65 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-643.53 | $667.77 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,311.30 | $1,311.30 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-12.12 | $0.00 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-644.06 | $12.12 |
| 04/03/2020 | PAYMENT | 2019 - Bill Payment | $-12.36 | $656.18 |
| 04/03/2020 | PAYMENT | 2019 - Bill Payment | $-656.94 | $668.54 |
| 04/03/2020 | INTEREST | 2019 Interest/Penalty | $13.12 | $1,325.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,312.36 | $1,312.36 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-10.47 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-502.00 | $10.47 |
| 03/28/2019 | PAYMENT | 2018 - Bill Payment | $-507.02 | $512.47 |
| 03/28/2019 | PAYMENT | 2018 - Bill Payment | $-10.57 | $1,019.49 |
| 03/28/2019 | INTEREST | 2018 Interest/Penalty | $5.12 | $1,030.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,024.94 | $1,024.94 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-1,024.38 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-21.15 | $1,024.38 |
| 05/03/2018 | INTEREST | 2017 Interest/Penalty | $10.35 | $1,045.53 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,035.18 | $1,035.18 |
| 05/26/2017 | PAYMENT | 2016 - Bill Payment | $-6.56 | $0.00 |
| 05/26/2017 | PAYMENT | 2016 - Bill Payment | $-473.99 | $6.56 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-6.56 | $480.55 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-473.99 | $487.11 |
| 01/01/2017 | Bill | 2016 Tax Bill | $961.10 | $961.10 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-13.12 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-944.36 | $13.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $957.48 | $957.48 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-20.00 | $0.00 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-972.72 | $20.00 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-4.00 | $992.72 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-13.48 | $996.72 |
| 01/23/2015 | INTEREST | 2014 Interest/Penalty | $20.00 | $1,010.20 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $13.48 | $990.20 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $972.72 | $976.72 |
| 01/15/2015 | PAYMENT | 2014 - Bill Payment | $-13.48 | $4.00 |
| 01/15/2015 | PAYMENT | 2014 - Bill Payment | $-972.72 | $17.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $990.20 | $990.20 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-13.48 | $0.00 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-974.94 | $13.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $988.42 | $988.42 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-1,031.14 | $0.00 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-14.15 | $1,031.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,045.29 | $1,045.29 |
| 01/05/2012 | PAYMENT | 2011 - Bill Payment | $-1,010.40 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,010.40 | $1,010.40 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-552.86 | $0.00 |
| 01/25/2011 | PAYMENT | 2010 - Bill Payment | $-552.86 | $552.86 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,105.72 | $1,105.72 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-535.81 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-535.81 | $535.81 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,071.62 | $1,071.62 |
| 11/25/2009 | LIEN | 2008 Redemption Payment | $-1,227.60 | $0.00 |
| 11/25/2009 | LIEN | 2008 Redemption Interest/Fee | $27.03 | $1,227.60 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,200.57 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,178.57 | $1,210.57 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $2,389.14 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $66.71 | $2,379.14 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,200.57 | $2,312.43 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,111.86 | $1,111.86 |
| 05/21/2008 | PAYMENT | 2007 - Bill Payment | $-565.90 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-565.90 | $565.90 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,131.80 | $1,131.80 |
| 05/29/2007 | PAYMENT | 2006 - Bill Payment | $-1,055.17 | $0.00 |
| 05/29/2007 | INTEREST | 2006 Interest/Penalty | $10.45 | $1,055.17 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,044.72 | $1,044.72 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-499.91 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-499.91 | $499.91 |
| 01/01/2006 | Bill | 2005 Tax Bill | $999.82 | $999.82 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-499.63 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-499.63 | $499.63 |
| 01/01/2005 | Bill | 2004 Tax Bill | $999.26 | $999.26 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-492.61 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-492.61 | $492.61 |
| 01/01/2004 | Bill | 2003 Tax Bill | $985.22 | $985.22 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-547.43 | $0.00 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-547.43 | $547.43 |
| 02/05/2003 | LIEN | 2001 Redemption Payment | $-1,112.83 | $1,094.86 |
| 02/05/2003 | LIEN | 2001 Redemption Interest/Fee | $51.27 | $2,207.69 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,094.86 | $2,156.42 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $1,061.56 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-1,047.56 | $1,071.56 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $2,119.12 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $59.30 | $2,109.12 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $1,061.56 | $2,049.82 |
| 03/28/2002 | LIEN | 2000 Redemption Payment | $-1,204.30 | $988.26 |
| 03/28/2002 | LIEN | 2000 Redemption Interest/Fee | $109.48 | $2,192.56 |
| 03/28/2002 | LIEN | 1999 Redemption Payment | $-1,359.41 | $2,083.08 |
| 03/28/2002 | LIEN | 1999 Redemption Interest/Fee | $244.02 | $3,442.49 |
| 01/01/2002 | Bill | 2001 Tax Bill | $988.26 | $3,198.47 |
| 08/16/2001 | PAYMENT | 2000 - Bill Payment | $-1,089.82 | $2,210.21 |
| 08/16/2001 | INTEREST | 2000 Interest/Penalty | $41.92 | $3,300.03 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $1,094.82 | $3,258.11 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,047.90 | $2,163.29 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-1,101.39 | $1,115.39 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $2,216.78 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $2,226.78 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $72.05 | $2,216.78 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $1,115.39 | $2,144.73 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,029.34 | $1,029.34 |
| 08/30/1999 | PAYMENT | 1998 - Bill Payment | $-981.05 | $0.00 |
| 08/30/1999 | INTEREST | 1998 Interest/Penalty | $37.73 | $981.05 |
| 01/01/1999 | Bill | 1998 Tax Bill | $943.32 | $943.32 |
| 07/02/1998 | PAYMENT | 1997 - Bill Payment | $-981.34 | $0.00 |
| 07/02/1998 | INTEREST | 1997 Interest/Penalty | $28.58 | $981.34 |
| 07/02/1998 | LIEN | 1996 Redemption Payment | $-265.24 | $952.76 |
| 07/02/1998 | LIEN | 1996 Redemption Interest/Fee | $33.98 | $1,218.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $952.76 | $1,184.02 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $231.26 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-213.76 | $244.76 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $12.10 | $458.52 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $446.42 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $231.26 | $432.92 |
| 01/01/1997 | Bill | 1996 Tax Bill | $201.66 | $201.66 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-206.44 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $206.44 | $206.44 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-199.94 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $199.94 | $199.94 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-199.94 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $199.94 | $199.94 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-99.97 | $0.00 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-99.97 | $99.97 |
| 01/01/1993 | Bill | 1992 Tax Bill | $199.94 | $199.94 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-99.97 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-99.97 | $99.97 |
| 01/01/1992 | Bill | 1991 Tax Bill | $199.94 | $199.94 |
| 08/06/1991 | PAYMENT | 1990 - Bill Payment | $-95.72 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-95.72 | $95.72 |
| 01/01/1991 | Bill | 1990 Tax Bill | $191.44 | $191.44 |