Tax Account 05-223-09-025
Owners
BUENO FRANCISCO A CAZARES
3016 RIDGEVIEW PL
PUEBLO, CO 81003-3837
Account Summary
| Account ID | 05-223-09-025 |
|---|---|
| Account Type | Real Estate |
| Location | 3016 RIDGEVIEW PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,508.13 |
| Taxed incl Special Assessments | $1,508.13 |
| Paid | $1,508.13 |
| 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 | $1,508.13 | $0.00 | $0.00 | $1,508.13 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $929.36 | $0.00 | $0.00 | $929.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $939.26 | $0.00 | $0.00 | $939.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $995.14 | $0.00 | $0.00 | $995.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,027.56 | $0.00 | $0.00 | $1,027.56 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $814.62 | $0.00 | $0.00 | $814.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $814.40 | $0.00 | $0.00 | $814.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $532.20 | $0.00 | $0.00 | $532.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $483.50 | $0.00 | $0.00 | $483.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $406.70 | $0.00 | $0.00 | $406.70 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $405.16 | $0.00 | $0.00 | $405.16 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $421.72 | $0.00 | $0.00 | $421.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $422.68 | $0.00 | $0.00 | $422.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $459.04 | $0.00 | $0.00 | $459.04 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $443.70 | $0.00 | $0.00 | $443.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $610.80 | $0.00 | $0.00 | $610.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $592.32 | $0.00 | $0.00 | $592.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $635.48 | $0.00 | $0.00 | $635.48 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $646.88 | $0.00 | $0.00 | $646.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $635.84 | $0.00 | $0.00 | $635.84 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $608.50 | $0.00 | $0.00 | $608.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $635.18 | $0.00 | $0.00 | $635.18 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $704.42 | $0.00 | $0.00 | $704.42 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $758.06 | $0.00 | $0.00 | $758.06 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $357.12 | $0.00 | $7.14 | $364.26 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $57.40 | $0.00 | $0.00 | $57.40 | $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 | 31.98 | 32.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.86 | 26.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.86 | 26.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.05 | 19.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.05 | 19.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-754.06 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-754.07 | $754.06 |
| 01/19/2026 | BILL | BUENO FRANCISCO A CAZARES | $1,508.13 | $1,508.13 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.06 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-451.62 | $13.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-451.62 | $464.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.06 | $916.30 |
| 01/01/2025 | BILL | 2024 Tax Bill | $929.36 | $929.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-456.57 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.06 | $456.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.06 | $469.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-456.57 | $482.69 |
| 01/01/2024 | BILL | 2023 Tax Bill | $939.26 | $939.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.62 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-487.95 | $9.62 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-9.62 | $497.57 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-487.95 | $507.19 |
| 01/01/2023 | BILL | 2022 Tax Bill | $995.14 | $995.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.62 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-504.16 | $9.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.62 | $513.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-504.16 | $523.40 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,027.56 | $1,027.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.52 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-399.79 | $7.52 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-399.79 | $407.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.52 | $807.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $814.62 | $814.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.52 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-399.68 | $7.52 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-399.68 | $407.20 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.52 | $806.88 |
| 01/01/2020 | BILL | 2019 Tax Bill | $814.40 | $814.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-260.66 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.44 | $260.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-260.66 | $266.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.44 | $526.76 |
| 01/01/2019 | BILL | 2018 Tax Bill | $532.20 | $532.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.89 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-236.86 | $4.89 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.89 | $241.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-236.86 | $246.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $483.50 | $483.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.78 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-200.57 | $2.78 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.78 | $203.35 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-200.57 | $206.13 |
| 01/01/2017 | BILL | 2016 Tax Bill | $406.70 | $406.70 |
| 01/06/2016 | PAYMENT | 2015 - Bill Payment | $-5.56 | $0.00 |
| 01/06/2016 | PAYMENT | 2015 - Bill Payment | $-399.60 | $5.56 |
| 01/01/2016 | BILL | 2015 Tax Bill | $405.16 | $405.16 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-207.98 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.88 | $207.98 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-207.98 | $210.86 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.88 | $418.84 |
| 01/01/2015 | BILL | 2014 Tax Bill | $421.72 | $421.72 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.88 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-208.46 | $2.88 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.88 | $211.34 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-208.46 | $214.22 |
| 01/01/2014 | BILL | 2013 Tax Bill | $422.68 | $422.68 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.11 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-226.41 | $3.11 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-226.41 | $229.52 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.11 | $455.93 |
| 01/01/2013 | BILL | 2012 Tax Bill | $459.04 | $459.04 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-221.85 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-221.85 | $221.85 |
| 01/01/2012 | BILL | 2011 Tax Bill | $443.70 | $443.70 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-305.40 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-305.40 | $305.40 |
| 01/01/2011 | BILL | 2010 Tax Bill | $610.80 | $610.80 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-296.16 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-296.16 | $296.16 |
| 01/01/2010 | BILL | 2009 Tax Bill | $592.32 | $592.32 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-317.74 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-317.74 | $317.74 |
| 01/01/2009 | BILL | 2008 Tax Bill | $635.48 | $635.48 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-323.44 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-323.44 | $323.44 |
| 01/01/2008 | BILL | 2007 Tax Bill | $646.88 | $646.88 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-317.92 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-317.92 | $317.92 |
| 01/01/2007 | BILL | 2006 Tax Bill | $635.84 | $635.84 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-304.25 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-304.25 | $304.25 |
| 01/01/2006 | BILL | 2005 Tax Bill | $608.50 | $608.50 |
| 03/11/2005 | PAYMENT | 2004 - Bill Payment | $-317.59 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-317.59 | $317.59 |
| 01/01/2005 | BILL | 2004 Tax Bill | $635.18 | $635.18 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-352.21 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-352.21 | $352.21 |
| 01/01/2004 | BILL | 2003 Tax Bill | $704.42 | $704.42 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-379.03 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-379.03 | $379.03 |
| 01/01/2003 | BILL | 2002 Tax Bill | $758.06 | $758.06 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-364.26 | $0.00 |
| 06/04/2002 | INTEREST | 2001 Interest/Penalty | $7.14 | $364.26 |
| 01/01/2002 | BILL | 2001 Tax Bill | $357.12 | $357.12 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-57.40 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.40 | $57.40 |