Tax Account 05-223-06-008
Owners
BUENO ROBERT JR
514 AMERICAS WAY
#15539
BOX ELDER, SD 57719-7600
Account Summary
| Account ID | 05-223-06-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2206 LEWIS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $924.43 |
| Taxed incl Special Assessments | $924.43 |
| Paid | $924.43 |
| 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 | $924.43 | $0.00 | $0.00 | $924.43 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $647.38 | $0.00 | $0.00 | $647.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $654.28 | $0.00 | $0.00 | $654.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $542.04 | $0.00 | $0.00 | $542.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $560.56 | $0.00 | $0.00 | $560.56 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $446.18 | $0.00 | $0.00 | $446.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $445.98 | $0.00 | $0.00 | $445.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $312.44 | $0.00 | $0.00 | $312.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $315.56 | $0.00 | $0.00 | $315.56 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $311.00 | $0.00 | $0.00 | $311.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $309.84 | $0.00 | $0.00 | $309.84 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $300.20 | $0.00 | $0.00 | $300.20 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $300.86 | $0.00 | $0.00 | $300.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $411.03 | $0.00 | $0.00 | $411.03 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $397.32 | $0.00 | $15.89 | $413.21 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $507.32 | $10.00 | $35.51 | $552.83 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $492.08 | $10.00 | $29.52 | $531.60 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $500.44 | $10.00 | $25.02 | $535.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $509.42 | $0.00 | $10.19 | $519.61 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $471.50 | $10.00 | $11.79 | $493.29 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $451.22 | $10.00 | $31.59 | $492.81 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $427.70 | $10.00 | $25.66 | $463.36 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $421.70 | $10.00 | $25.30 | $457.00 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $407.96 | $10.00 | $24.48 | $442.44 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $368.24 | $10.00 | $22.09 | $400.33 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $296.00 | $0.00 | $5.92 | $301.92 | $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 | 19.58 | 19.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.18 | 20.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.18 | 20.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.32 | 6.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.32 | 6.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.20 | 4.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.20 | 4.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.06 | 4.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.06 | 4.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.51 | 5.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | BUENO ROBERT JR PAYIT PAID BY PAYMENT PROVIDER API | $-924.43 | $0.00 |
| 01/19/2026 | BILL | BUENO ROBERT JR | $924.43 | $924.43 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-10.19 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-313.50 | $10.19 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-10.19 | $323.69 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-313.50 | $333.88 |
| 01/01/2025 | BILL | 2024 Tax Bill | $647.38 | $647.38 |
| 06/03/2024 | PAYMENT | 2023 - Bill Payment | $-316.95 | $0.00 |
| 06/03/2024 | PAYMENT | 2023 - Bill Payment | $-10.19 | $316.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.19 | $327.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-316.95 | $337.33 |
| 01/01/2024 | BILL | 2023 Tax Bill | $654.28 | $654.28 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-10.48 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-531.56 | $10.48 |
| 01/01/2023 | BILL | 2022 Tax Bill | $542.04 | $542.04 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-10.48 | $0.00 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-550.08 | $10.48 |
| 01/01/2022 | BILL | 2021 Tax Bill | $560.56 | $560.56 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-437.94 | $0.00 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-8.24 | $437.94 |
| 01/01/2021 | BILL | 2020 Tax Bill | $446.18 | $446.18 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-437.74 | $0.00 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-8.24 | $437.74 |
| 01/01/2020 | BILL | 2019 Tax Bill | $445.98 | $445.98 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-6.38 | $0.00 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-306.06 | $6.38 |
| 01/01/2019 | BILL | 2018 Tax Bill | $312.44 | $312.44 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-309.18 | $0.00 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-6.38 | $309.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $315.56 | $315.56 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-4.24 | $0.00 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-306.76 | $4.24 |
| 01/01/2017 | BILL | 2016 Tax Bill | $311.00 | $311.00 |
| 03/16/2016 | PAYMENT | 2015 - Bill Payment | $-4.24 | $0.00 |
| 03/16/2016 | PAYMENT | 2015 - Bill Payment | $-305.60 | $4.24 |
| 01/01/2016 | BILL | 2015 Tax Bill | $309.84 | $309.84 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-4.10 | $0.00 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-296.10 | $4.10 |
| 01/01/2015 | BILL | 2014 Tax Bill | $300.20 | $300.20 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.10 | $0.00 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-296.76 | $4.10 |
| 01/01/2014 | BILL | 2013 Tax Bill | $300.86 | $300.86 |
| 01/15/2013 | PAYMENT | 2012 - Bill Payment | $-5.57 | $0.00 |
| 01/15/2013 | PAYMENT | 2012 - Bill Payment | $-405.46 | $5.57 |
| 01/01/2013 | BILL | 2012 Tax Bill | $411.03 | $411.03 |
| 08/22/2012 | LIEN | 2011 Redemption Payment | $-421.70 | $0.00 |
| 08/22/2012 | LIEN | 2011 Redemption Interest/Fee | $3.49 | $421.70 |
| 08/22/2012 | LIEN | 2010 Redemption Payment | $-618.94 | $418.21 |
| 08/22/2012 | LIEN | 2010 Redemption Interest/Fee | $54.11 | $1,037.15 |
| 08/20/2012 | PAYMENT | 2011 - Bill Payment | $-413.21 | $983.04 |
| 08/20/2012 | INTEREST | 2011 Interest/Penalty | $15.89 | $1,396.25 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $418.21 | $1,380.36 |
| 01/01/2012 | BILL | 2011 Tax Bill | $397.32 | $962.15 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-542.83 | $564.83 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,107.66 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,117.66 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $35.51 | $1,107.66 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $564.83 | $1,072.15 |
| 01/01/2011 | BILL | 2010 Tax Bill | $507.32 | $507.32 |
| 12/22/2010 | LIEN | 2009 Redemption Payment | $-564.20 | $0.00 |
| 12/22/2010 | LIEN | 2009 Redemption Interest/Fee | $20.60 | $564.20 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $543.60 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-521.60 | $553.60 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,075.20 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $29.52 | $1,065.20 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $543.60 | $1,035.68 |
| 01/01/2010 | BILL | 2009 Tax Bill | $492.08 | $492.08 |
| 09/29/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $0.00 |
| 09/29/2009 | PAYMENT | 2008 - Bill Payment | $-525.46 | $10.00 |
| 09/29/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $535.46 |
| 09/29/2009 | INTEREST | 2008 Interest/Penalty | $25.02 | $525.46 |
| 01/01/2009 | BILL | 2008 Tax Bill | $500.44 | $500.44 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-519.61 | $0.00 |
| 06/10/2008 | INTEREST | 2007 Interest/Penalty | $10.19 | $519.61 |
| 02/07/2008 | LIEN | 2006 Redemption Payment | $-293.39 | $509.42 |
| 02/07/2008 | LIEN | 2006 Redemption Interest/Fee | $23.85 | $802.81 |
| 01/01/2008 | BILL | 2007 Tax Bill | $509.42 | $778.96 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-247.54 | $269.54 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $517.08 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $11.79 | $527.08 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $515.29 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $269.54 | $505.29 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-235.75 | $235.75 |
| 01/01/2007 | BILL | 2006 Tax Bill | $471.50 | $471.50 |
| 12/26/2006 | LIEN | 2005 Redemption Payment | $-516.23 | $0.00 |
| 12/26/2006 | LIEN | 2005 Redemption Interest/Fee | $19.42 | $516.23 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $496.81 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-482.81 | $506.81 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $989.62 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $31.59 | $979.62 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $496.81 | $948.03 |
| 01/01/2006 | BILL | 2005 Tax Bill | $451.22 | $451.22 |
| 12/12/2005 | LIEN | 2004 Redemption Payment | $-490.72 | $0.00 |
| 12/12/2005 | LIEN | 2004 Redemption Interest/Fee | $23.36 | $490.72 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-453.36 | $467.36 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $920.72 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $25.66 | $930.72 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $905.06 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $467.36 | $895.06 |
| 01/01/2005 | BILL | 2004 Tax Bill | $427.70 | $427.70 |
| 10/05/2004 | PAYMENT | 2003 - Bill Payment | $-447.00 | $0.00 |
| 10/05/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $447.00 |
| 10/05/2004 | INTEREST | 2003 Interest/Penalty | $25.30 | $457.00 |
| 10/05/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $431.70 |
| 05/03/2004 | LIEN | 2002 Redemption Payment | $-486.18 | $421.70 |
| 05/03/2004 | LIEN | 2002 Redemption Interest/Fee | $39.74 | $907.88 |
| 01/01/2004 | BILL | 2003 Tax Bill | $421.70 | $868.14 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-432.44 | $446.44 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $878.88 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $888.88 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $24.48 | $878.88 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $446.44 | $854.40 |
| 01/01/2003 | BILL | 2002 Tax Bill | $407.96 | $407.96 |
| 10/04/2002 | PAYMENT | 2001 - Bill Payment | $-390.33 | $0.00 |
| 10/04/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $390.33 |
| 10/04/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $400.33 |
| 10/04/2002 | INTEREST | 2001 Interest/Penalty | $22.09 | $390.33 |
| 01/01/2002 | BILL | 2001 Tax Bill | $368.24 | $368.24 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-301.92 | $0.00 |
| 06/15/2001 | INTEREST | 2000 Interest/Penalty | $5.92 | $301.92 |
| 01/01/2001 | BILL | 2000 Tax Bill | $296.00 | $296.00 |