Tax Account 05-180-12-016
Owners
BUSTER PATRICIA J
503 S AUTUMN LN
PUEBLO WEST, CO 81007-1505
Account Summary
| Account ID | 05-180-12-016 |
|---|---|
| Account Type | Real Estate |
| Location | 503 S AUTUMN LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,176.84 |
| Taxed incl Special Assessments | $1,176.84 |
| Paid | $0.00 |
| Bill Total | $1,223.92 |
| Interest | $47.08 |
| Bill Balance | $1,176.84 |
| Prior Billed* | $1,176.84 |
| Total Account Balance** | $1,229.80 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $767.20 | $0.00 | $23.02 | $790.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $775.86 | $0.00 | $31.03 | $806.89 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $637.02 | $10.00 | $38.22 | $685.24 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $653.06 | $0.00 | $6.54 | $659.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $562.28 | $0.00 | $0.00 | $562.28 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $560.68 | $0.00 | $0.00 | $560.68 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $479.46 | $0.00 | $0.00 | $479.46 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $480.02 | $0.00 | $0.00 | $480.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $447.06 | $0.00 | $0.00 | $447.06 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $443.38 | $0.00 | $0.00 | $443.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $403.14 | $0.00 | $0.00 | $403.14 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $794.28 | $0.00 | $0.00 | $794.28 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $854.38 | $10.00 | $51.26 | $915.64 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $846.52 | $10.00 | $50.79 | $907.31 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $913.94 | $10.00 | $63.98 | $987.92 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $921.70 | $0.00 | $18.43 | $940.13 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $940.06 | $10.00 | $56.40 | $1,006.46 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $954.56 | $0.00 | $14.32 | $968.88 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $901.58 | $0.00 | $0.00 | $901.58 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $866.96 | $0.00 | $0.00 | $866.96 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $859.98 | $0.00 | $0.00 | $859.98 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $846.06 | $0.00 | $0.00 | $846.06 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $897.42 | $0.00 | $0.00 | $897.42 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $838.92 | $0.00 | $0.00 | $838.92 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $700.52 | $0.00 | $0.00 | $700.52 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $607.27 | $0.00 | $0.00 | $607.27 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $690.12 | $0.00 | $0.00 | $690.12 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $696.76 | $0.00 | $0.00 | $696.76 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $711.24 | $0.00 | $0.00 | $711.24 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $727.52 | $0.00 | $0.00 | $727.52 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $831.26 | $0.00 | $0.00 | $831.26 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $831.26 | $0.00 | $0.00 | $831.26 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $873.46 | $0.00 | $0.00 | $873.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $873.46 | $0.00 | $0.00 | $873.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $828.60 | $0.00 | $0.00 | $828.60 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.17 | .00 | 25.42 | 25.42 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.31 | 24.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.31 | 24.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | BUSTER PATRICIA J | $1,176.84 | $1,176.84 |
| 07/29/2025 | PAYMENT | 2024 - Bill Payment | $-25.30 | $0.00 |
| 07/29/2025 | PAYMENT | 2024 - Bill Payment | $-764.92 | $25.30 |
| 07/29/2025 | INTEREST | 2024 Interest/Penalty | $23.02 | $790.22 |
| 01/01/2025 | BILL | 2024 Tax Bill | $767.20 | $767.20 |
| 08/08/2024 | PAYMENT | 2023 - Bill Payment | $-25.54 | $0.00 |
| 08/08/2024 | PAYMENT | 2023 - Bill Payment | $-781.35 | $25.54 |
| 08/08/2024 | INTEREST | 2023 Interest/Penalty | $31.03 | $806.89 |
| 01/16/2024 | LIEN | 2022 Redemption Payment | $-743.30 | $775.86 |
| 01/16/2024 | LIEN | 2022 Redemption Interest/Fee | $42.06 | $1,519.16 |
| 01/01/2024 | BILL | 2023 Tax Bill | $775.86 | $1,477.10 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-17.55 | $701.24 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $718.79 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-657.69 | $728.79 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $38.22 | $1,386.48 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,348.26 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $701.24 | $1,338.26 |
| 01/01/2023 | BILL | 2022 Tax Bill | $637.02 | $637.02 |
| 07/26/2022 | PAYMENT | 2021 - Bill Payment | $-324.62 | $0.00 |
| 07/26/2022 | PAYMENT | 2021 - Bill Payment | $-8.45 | $324.62 |
| 07/26/2022 | INTEREST | 2021 Interest/Penalty | $6.54 | $333.07 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.28 | $326.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-318.25 | $334.81 |
| 01/01/2022 | BILL | 2021 Tax Bill | $653.06 | $653.06 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-274.02 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.12 | $274.02 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-274.02 | $281.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.12 | $555.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $562.28 | $562.28 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-273.22 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.12 | $273.22 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.12 | $280.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-273.22 | $287.46 |
| 01/01/2020 | BILL | 2019 Tax Bill | $560.68 | $560.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.04 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-233.69 | $6.04 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-233.69 | $239.73 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.04 | $473.42 |
| 01/01/2019 | BILL | 2018 Tax Bill | $479.46 | $479.46 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-233.97 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.04 | $233.97 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.04 | $240.01 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-233.97 | $246.05 |
| 01/01/2018 | BILL | 2017 Tax Bill | $480.02 | $480.02 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.79 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-219.74 | $3.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-219.74 | $223.53 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.79 | $443.27 |
| 01/01/2017 | BILL | 2016 Tax Bill | $447.06 | $447.06 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.79 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-217.90 | $3.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-217.90 | $221.69 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.79 | $439.59 |
| 01/01/2016 | BILL | 2015 Tax Bill | $443.38 | $443.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-198.12 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.45 | $198.12 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-198.12 | $201.57 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.45 | $399.69 |
| 01/01/2015 | BILL | 2014 Tax Bill | $403.14 | $403.14 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.45 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-393.69 | $3.45 |
| 03/05/2014 | LIEN | 2012 Redemption Payment | $-981.06 | $397.14 |
| 03/05/2014 | LIEN | 2012 Redemption Interest/Fee | $53.42 | $1,378.20 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-393.69 | $1,324.78 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-3.45 | $1,718.47 |
| 01/01/2014 | BILL | 2013 Tax Bill | $794.28 | $1,721.92 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-897.82 | $927.64 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.82 | $1,825.46 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,833.28 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $51.26 | $1,843.28 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,792.02 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $927.64 | $1,782.02 |
| 03/29/2013 | LIEN | 2011 Redemption Payment | $-972.31 | $854.38 |
| 03/29/2013 | LIEN | 2011 Redemption Interest/Fee | $53.00 | $1,826.69 |
| 01/01/2013 | BILL | 2012 Tax Bill | $854.38 | $1,773.69 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $919.31 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-897.31 | $929.31 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $50.79 | $1,826.62 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,775.83 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $919.31 | $1,765.83 |
| 01/04/2012 | LIEN | 2010 Redemption Payment | $-1,031.94 | $846.52 |
| 01/04/2012 | LIEN | 2010 Redemption Interest/Fee | $32.02 | $1,878.46 |
| 01/01/2012 | BILL | 2011 Tax Bill | $846.52 | $1,846.44 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-977.92 | $999.92 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,977.84 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $63.98 | $1,987.84 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,923.86 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $999.92 | $1,913.86 |
| 02/15/2011 | LIEN | 2009 Redemption Payment | $-1,016.07 | $913.94 |
| 02/15/2011 | LIEN | 2009 Redemption Interest/Fee | $70.94 | $1,930.01 |
| 02/15/2011 | LIEN | 2008 Redemption Payment | $-1,169.86 | $1,859.07 |
| 02/15/2011 | LIEN | 2008 Redemption Interest/Fee | $151.40 | $3,028.93 |
| 01/01/2011 | BILL | 2010 Tax Bill | $913.94 | $2,877.53 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-940.13 | $1,963.59 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $18.43 | $2,903.72 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $945.13 | $2,885.29 |
| 01/01/2010 | BILL | 2009 Tax Bill | $921.70 | $1,940.16 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-996.46 | $1,018.46 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $2,014.92 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $56.40 | $2,024.92 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,968.52 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,018.46 | $1,958.52 |
| 01/01/2009 | BILL | 2008 Tax Bill | $940.06 | $940.06 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-491.60 | $0.00 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $14.32 | $491.60 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-477.28 | $477.28 |
| 01/01/2008 | BILL | 2007 Tax Bill | $954.56 | $954.56 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-450.79 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-450.79 | $450.79 |
| 01/01/2007 | BILL | 2006 Tax Bill | $901.58 | $901.58 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-433.48 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-433.48 | $433.48 |
| 01/01/2006 | BILL | 2005 Tax Bill | $866.96 | $866.96 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-429.99 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-429.99 | $429.99 |
| 01/01/2005 | BILL | 2004 Tax Bill | $859.98 | $859.98 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-423.03 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-423.03 | $423.03 |
| 01/01/2004 | BILL | 2003 Tax Bill | $846.06 | $846.06 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-448.71 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-448.71 | $448.71 |
| 01/01/2003 | BILL | 2002 Tax Bill | $897.42 | $897.42 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-419.46 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-419.46 | $419.46 |
| 01/01/2002 | BILL | 2001 Tax Bill | $838.92 | $838.92 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-350.26 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-350.26 | $350.26 |
| 01/01/2001 | BILL | 2000 Tax Bill | $700.52 | $700.52 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-303.63 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-303.64 | $303.63 |
| 01/01/2000 | BILL | 1999 Tax Bill | $607.27 | $607.27 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-345.06 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-345.06 | $345.06 |
| 01/01/1999 | BILL | 1998 Tax Bill | $690.12 | $690.12 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-348.38 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-348.38 | $348.38 |
| 01/01/1998 | BILL | 1997 Tax Bill | $696.76 | $696.76 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-355.62 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-355.62 | $355.62 |
| 01/01/1997 | BILL | 1996 Tax Bill | $711.24 | $711.24 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-363.76 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-363.76 | $363.76 |
| 01/01/1996 | BILL | 1995 Tax Bill | $727.52 | $727.52 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-831.26 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $831.26 | $831.26 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-831.26 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $831.26 | $831.26 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-873.46 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $873.46 | $873.46 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-873.46 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $873.46 | $873.46 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-828.60 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $828.60 | $828.60 |