Tax Account 05-223-06-006
Owners
BUENO STEVEN D/BUENO CHRISTINE R
2210 LEWIS AVE
PUEBLO, CO 81003-3808
Account Summary
| Account ID | 05-223-06-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2210 LEWIS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,476.29 |
| Taxed incl Special Assessments | $1,476.29 |
| Paid | $1,476.29 |
| 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 | $1,476.29 | $0.00 | $0.00 | $1,476.29 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,548.92 | $0.00 | $0.00 | $1,548.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,565.50 | $0.00 | $0.00 | $1,565.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,110.16 | $0.00 | $0.00 | $1,110.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,145.06 | $0.00 | $0.00 | $1,145.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $768.18 | $0.00 | $0.00 | $768.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $768.04 | $0.00 | $0.00 | $768.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $505.08 | $0.00 | $0.00 | $505.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $510.14 | $0.00 | $0.00 | $510.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $562.78 | $0.00 | $0.00 | $562.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $560.66 | $0.00 | $0.00 | $560.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $581.90 | $0.00 | $0.00 | $581.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $583.20 | $0.00 | $0.00 | $583.20 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $649.19 | $0.00 | $0.00 | $649.19 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $627.54 | $0.00 | $0.00 | $627.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $806.48 | $0.00 | $0.00 | $806.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $781.84 | $0.00 | $0.00 | $781.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $819.56 | $0.00 | $0.00 | $819.56 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $834.26 | $0.00 | $0.00 | $834.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $869.62 | $0.00 | $0.00 | $869.62 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $832.24 | $0.00 | $0.00 | $832.24 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $792.76 | $0.00 | $0.00 | $792.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $781.62 | $10.00 | $46.90 | $838.52 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $791.26 | $0.00 | $31.65 | $822.91 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $714.22 | $0.00 | $24.99 | $739.21 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $735.50 | $0.00 | $36.78 | $772.28 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.28 | 31.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.37 | 38.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.37 | 38.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.23 | 21.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.23 | 21.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.88 | 7.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.88 | 7.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.70 | 8.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 708 ACH | $-738.14 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 708 | $-738.15 | $738.14 |
| 01/19/2026 | BILL | BUENO STEVEN D/BUENO CHRISTINE R | $1,476.29 | $1,476.29 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-755.08 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.38 | $755.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.38 | $774.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-755.08 | $793.84 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,548.92 | $1,548.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.38 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-763.37 | $19.38 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-763.37 | $782.75 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-19.38 | $1,546.12 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,565.50 | $1,565.50 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-10.72 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-544.36 | $10.72 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.72 | $555.08 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-544.36 | $565.80 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,110.16 | $1,110.16 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-561.81 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-10.72 | $561.81 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-561.81 | $572.53 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-10.72 | $1,134.34 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,145.06 | $1,145.06 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-377.00 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-7.09 | $377.00 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-377.00 | $384.09 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-7.09 | $761.09 |
| 01/01/2021 | BILL | 2020 Tax Bill | $768.18 | $768.18 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-376.93 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.09 | $376.93 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.09 | $384.02 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-376.93 | $391.11 |
| 01/01/2020 | BILL | 2019 Tax Bill | $768.04 | $768.04 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-247.38 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-5.16 | $247.38 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.16 | $252.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-247.38 | $257.70 |
| 01/01/2019 | BILL | 2018 Tax Bill | $505.08 | $505.08 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-5.16 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-249.91 | $5.16 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-5.16 | $255.07 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-249.91 | $260.23 |
| 01/01/2018 | BILL | 2017 Tax Bill | $510.14 | $510.14 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-277.55 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.84 | $277.55 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.84 | $281.39 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-277.55 | $285.23 |
| 01/01/2017 | BILL | 2016 Tax Bill | $562.78 | $562.78 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.84 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-276.49 | $3.84 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-276.49 | $280.33 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.84 | $556.82 |
| 01/01/2016 | BILL | 2015 Tax Bill | $560.66 | $560.66 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.98 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-286.97 | $3.98 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.98 | $290.95 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-286.97 | $294.93 |
| 01/01/2015 | BILL | 2014 Tax Bill | $581.90 | $581.90 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.98 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-287.62 | $3.98 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-287.62 | $291.60 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.98 | $579.22 |
| 01/01/2014 | BILL | 2013 Tax Bill | $583.20 | $583.20 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-320.20 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.39 | $320.20 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.40 | $324.59 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-320.20 | $328.99 |
| 01/01/2013 | BILL | 2012 Tax Bill | $649.19 | $649.19 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-313.77 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-313.77 | $313.77 |
| 01/01/2012 | BILL | 2011 Tax Bill | $627.54 | $627.54 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-403.24 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-403.24 | $403.24 |
| 01/01/2011 | BILL | 2010 Tax Bill | $806.48 | $806.48 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-390.92 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-390.92 | $390.92 |
| 01/01/2010 | BILL | 2009 Tax Bill | $781.84 | $781.84 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-409.78 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-409.78 | $409.78 |
| 01/01/2009 | BILL | 2008 Tax Bill | $819.56 | $819.56 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-417.13 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-417.13 | $417.13 |
| 01/01/2008 | BILL | 2007 Tax Bill | $834.26 | $834.26 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-434.81 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-434.81 | $434.81 |
| 01/01/2007 | BILL | 2006 Tax Bill | $869.62 | $869.62 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-416.12 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-416.12 | $416.12 |
| 01/01/2006 | BILL | 2005 Tax Bill | $832.24 | $832.24 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-792.76 | $0.00 |
| 03/03/2005 | LIEN | 2003 Redemption Payment | $-452.57 | $792.76 |
| 03/03/2005 | LIEN | 2003 Redemption Interest/Fee | $28.22 | $1,245.33 |
| 01/01/2005 | BILL | 2004 Tax Bill | $792.76 | $1,217.11 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $424.35 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-410.35 | $434.35 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $46.90 | $844.70 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $797.80 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $424.35 | $787.80 |
| 09/10/2004 | PAYMENT | 2003 - Bill Payment | $-418.17 | $363.45 |
| 01/01/2004 | BILL | 2003 Tax Bill | $781.62 | $781.62 |
| 08/13/2003 | PAYMENT | 2002 - Bill Payment | $-822.91 | $0.00 |
| 08/13/2003 | INTEREST | 2002 Interest/Penalty | $31.65 | $822.91 |
| 01/01/2003 | BILL | 2002 Tax Bill | $791.26 | $791.26 |
| 08/15/2002 | PAYMENT | 2001 - Bill Payment | $-367.82 | $0.00 |
| 08/15/2002 | INTEREST | 2001 Interest/Penalty | $24.99 | $367.82 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-371.39 | $342.83 |
| 01/01/2002 | BILL | 2001 Tax Bill | $714.22 | $714.22 |
| 09/14/2001 | PAYMENT | 2000 - Bill Payment | $-772.28 | $0.00 |
| 09/14/2001 | INTEREST | 2000 Interest/Penalty | $36.78 | $772.28 |
| 01/01/2001 | BILL | 2000 Tax Bill | $735.50 | $735.50 |