Tax Account 05-223-06-007
Owners
BUENO ROBERT JR
514 AMERICAS WAY
#15539
BOX ELDER, SD 57719-7600
Account Summary
| Account ID | 05-223-06-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2208 LEWIS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,338.71 |
| Taxed incl Special Assessments | $1,338.71 |
| Paid | $1,338.71 |
| 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 | $1,338.71 | $0.00 | $0.00 | $1,338.71 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,369.42 | $0.00 | $0.00 | $1,369.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,384.06 | $0.00 | $0.00 | $1,384.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,007.62 | $0.00 | $0.00 | $1,007.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $529.48 | $0.00 | $0.00 | $529.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $364.06 | $0.00 | $0.00 | $364.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $363.82 | $0.00 | $0.00 | $363.82 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $227.48 | $0.00 | $0.00 | $227.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $229.72 | $0.00 | $0.00 | $229.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $251.88 | $0.00 | $0.00 | $251.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $250.96 | $0.00 | $0.00 | $250.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $260.36 | $0.00 | $0.00 | $260.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $260.94 | $0.00 | $0.00 | $260.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $290.32 | $0.00 | $0.00 | $290.32 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $553.78 | $0.00 | $0.00 | $553.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $710.42 | $0.00 | $0.00 | $710.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $688.90 | $0.00 | $0.00 | $688.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $361.22 | $0.00 | $0.00 | $361.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $367.70 | $0.00 | $0.00 | $367.70 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $766.92 | $0.00 | $0.00 | $766.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $733.94 | $0.00 | $0.00 | $733.94 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $698.80 | $0.00 | $0.00 | $698.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $688.98 | $0.00 | $0.00 | $688.98 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $696.38 | $10.00 | $41.78 | $748.16 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $628.58 | $10.00 | $37.71 | $676.29 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $648.58 | $0.00 | $12.97 | $661.55 | $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 | 28.37 | 28.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.77 | 35.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.77 | 35.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.27 | 19.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.27 | 19.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.71 | 6.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.71 | 6.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | BUENO ROBERT JR PAYIT PAID BY PAYMENT PROVIDER API | $-1,338.71 | $0.00 |
| 01/19/2026 | BILL | BUENO ROBERT JR | $1,338.71 | $1,338.71 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-667.15 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-17.56 | $667.15 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-667.15 | $684.71 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-17.56 | $1,351.86 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,369.42 | $1,369.42 |
| 06/03/2024 | PAYMENT | 2023 - Bill Payment | $-674.47 | $0.00 |
| 06/03/2024 | PAYMENT | 2023 - Bill Payment | $-17.56 | $674.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.56 | $692.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-674.47 | $709.59 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,384.06 | $1,384.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-494.08 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.73 | $494.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.73 | $503.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-494.08 | $513.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,007.62 | $1,007.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.73 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-255.01 | $9.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-255.01 | $264.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.73 | $519.75 |
| 01/01/2022 | BILL | 2021 Tax Bill | $529.48 | $529.48 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-175.43 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.60 | $175.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.60 | $182.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-175.43 | $188.63 |
| 01/01/2021 | BILL | 2020 Tax Bill | $364.06 | $364.06 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-6.60 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-175.31 | $6.60 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-6.60 | $181.91 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-175.31 | $188.51 |
| 01/01/2020 | BILL | 2019 Tax Bill | $363.82 | $363.82 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-4.56 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-109.18 | $4.56 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-109.18 | $113.74 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-4.56 | $222.92 |
| 01/01/2019 | BILL | 2018 Tax Bill | $227.48 | $227.48 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.56 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-110.30 | $4.56 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-110.30 | $114.86 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.56 | $225.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $229.72 | $229.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.39 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-122.55 | $3.39 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.39 | $125.94 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-122.55 | $129.33 |
| 01/01/2017 | BILL | 2016 Tax Bill | $251.88 | $251.88 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-122.09 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.39 | $122.09 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-122.09 | $125.48 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.39 | $247.57 |
| 01/01/2016 | BILL | 2015 Tax Bill | $250.96 | $250.96 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-126.67 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.51 | $126.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-126.67 | $130.18 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.51 | $256.85 |
| 01/01/2015 | BILL | 2014 Tax Bill | $260.36 | $260.36 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-126.96 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.51 | $126.96 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.51 | $130.47 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-126.96 | $133.98 |
| 01/01/2014 | BILL | 2013 Tax Bill | $260.94 | $260.94 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-141.28 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.88 | $141.28 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-141.28 | $145.16 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.88 | $286.44 |
| 01/01/2013 | BILL | 2012 Tax Bill | $290.32 | $290.32 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-276.89 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-276.89 | $276.89 |
| 01/01/2012 | BILL | 2011 Tax Bill | $553.78 | $553.78 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-355.21 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-355.21 | $355.21 |
| 01/01/2011 | BILL | 2010 Tax Bill | $710.42 | $710.42 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-344.45 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-344.45 | $344.45 |
| 01/01/2010 | BILL | 2009 Tax Bill | $688.90 | $688.90 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-180.61 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-180.61 | $180.61 |
| 01/01/2009 | BILL | 2008 Tax Bill | $361.22 | $361.22 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-183.85 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-183.85 | $183.85 |
| 01/01/2008 | BILL | 2007 Tax Bill | $367.70 | $367.70 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-383.46 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-383.46 | $383.46 |
| 01/01/2007 | BILL | 2006 Tax Bill | $766.92 | $766.92 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-366.97 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-366.97 | $366.97 |
| 01/01/2006 | BILL | 2005 Tax Bill | $733.94 | $733.94 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-349.40 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-349.40 | $349.40 |
| 01/01/2005 | BILL | 2004 Tax Bill | $698.80 | $698.80 |
| 03/31/2004 | PAYMENT | 2003 - Bill Payment | $-688.98 | $0.00 |
| 03/31/2004 | LIEN | 2002 Redemption Payment | $-800.53 | $688.98 |
| 03/31/2004 | LIEN | 2002 Redemption Interest/Fee | $48.37 | $1,489.51 |
| 01/01/2004 | BILL | 2003 Tax Bill | $688.98 | $1,441.14 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $752.16 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-738.16 | $762.16 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,500.32 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $41.78 | $1,490.32 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $752.16 | $1,448.54 |
| 01/01/2003 | BILL | 2002 Tax Bill | $696.38 | $696.38 |
| 11/05/2002 | LIEN | 2001 Redemption Payment | $-698.64 | $0.00 |
| 11/05/2002 | LIEN | 2001 Redemption Interest/Fee | $18.35 | $698.64 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-666.29 | $680.29 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $1,346.58 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,356.58 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $37.71 | $1,346.58 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $680.29 | $1,308.87 |
| 01/01/2002 | BILL | 2001 Tax Bill | $628.58 | $628.58 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-661.55 | $0.00 |
| 06/01/2001 | INTEREST | 2000 Interest/Penalty | $12.97 | $661.55 |
| 01/01/2001 | BILL | 2000 Tax Bill | $648.58 | $648.58 |