Tax Account 05-254-46-002
Owners
BUSTILLOS YVETTE H/GRANILLO ANTHONY L
2145 CHAUTARD DR
PUEBLO, CO 81005-2600
Account Summary
| Account ID | 05-254-46-002 |
|---|---|
| Account Type | Real Estate |
| Location | 815 N GREENWOOD ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $769.92 |
| Taxed incl Special Assessments | $769.92 |
| Paid | $769.92 |
| 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 | 60BE (60BE) |
* 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 | $769.92 | $0.00 | $0.00 | $769.92 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $99.32 | $0.00 | $0.00 | $99.32 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $136.76 | $0.00 | $0.00 | $136.76 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $1,347.06 | $0.00 | $0.00 | $1,347.06 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $1,351.66 | $0.00 | $0.00 | $1,351.66 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $1,369.76 | $0.00 | $0.00 | $1,369.76 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $1,369.94 | $0.00 | $0.00 | $1,369.94 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $1,163.82 | $0.00 | $0.00 | $1,163.82 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $1,175.06 | $0.00 | $0.00 | $1,175.06 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $1,167.52 | $0.00 | $0.00 | $1,167.52 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $1,163.24 | $0.00 | $0.00 | $1,163.24 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $1,048.10 | $0.00 | $0.00 | $1,048.10 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $967.20 | $0.00 | $0.00 | $967.20 | $0.00 | $0.00 | 8.9657 | 60BE |
| 1997 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 60B | |
| 1996 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 60B | |
| 1995 REAL ESTATE TAXES | $63.44 | $0.00 | $2.54 | $65.98 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $69.70 | $14.85 | $4.18 | $88.73 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $69.70 | $0.00 | $0.00 | $69.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $78.88 | $0.00 | $2.37 | $81.25 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $78.88 | $0.00 | $2.76 | $81.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $247.64 | $0.00 | $0.00 | $247.64 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.72 | 40.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 64.23 | 64.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 64.23 | 64.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 64.23 | 64.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 64.23 | 64.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 60.59 | 61.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 60.59 | 61.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 45.22 | 45.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 45.22 | 45.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.94 | 3.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.62 | 3.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | BUSTILLOS YVETTE H/GRANILLO ANTHONY L CHECK 000000000002519 | $-769.92 | $0.00 |
| 01/19/2026 | BILL | BUSTILLOS YVETTE H/GRANILLO ANTHONY L | $769.92 | $769.92 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-95.58 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-3.74 | $95.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $99.32 | $99.32 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-40.12 | $0.00 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-96.64 | $40.12 |
| 01/01/2024 | BILL | 2023 Tax Bill | $136.76 | $136.76 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,282.18 | $0.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-64.88 | $1,282.18 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,347.06 | $1,347.06 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,286.78 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-64.88 | $1,286.78 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,351.66 | $1,351.66 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-1,304.88 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-64.88 | $1,304.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,369.76 | $1,369.76 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-1,305.06 | $0.00 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-64.88 | $1,305.06 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,369.94 | $1,369.94 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-1,102.62 | $0.00 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-61.20 | $1,102.62 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,163.82 | $1,163.82 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-1,113.86 | $0.00 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-61.20 | $1,113.86 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,175.06 | $1,175.06 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-1,121.84 | $0.00 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-45.68 | $1,121.84 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,167.52 | $1,167.52 |
| 03/22/2016 | PAYMENT | 2015 - Bill Payment | $-45.68 | $0.00 |
| 03/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,117.56 | $45.68 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,163.24 | $1,163.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.98 | $0.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,044.12 | $3.98 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,048.10 | $1,048.10 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-963.54 | $0.00 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-3.66 | $963.54 |
| 01/01/2014 | BILL | 2013 Tax Bill | $967.20 | $967.20 |
| 01/29/1998 | LIEN | 1996 Redemption Payment | $-74.59 | $0.00 |
| 01/29/1998 | LIEN | 1996 Redemption Interest/Fee | $6.37 | $74.59 |
| 01/29/1998 | LIEN | 1995 Redemption Payment | $-85.89 | $68.22 |
| 01/29/1998 | LIEN | 1995 Redemption Interest/Fee | $14.91 | $154.11 |
| 01/29/1998 | LIEN | 1994 Redemption Payment | $-130.02 | $139.20 |
| 01/29/1998 | LIEN | 1994 Redemption Interest/Fee | $37.29 | $269.22 |
| 01/01/1998 | BILL | 1997 Tax Bill | $0.00 | $231.93 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $68.22 | $231.93 |
| 01/01/1997 | BILL | 1996 Tax Bill | $0.00 | $163.71 |
| 08/23/1996 | PAYMENT | 1995 - Bill Payment | $-65.98 | $163.71 |
| 08/23/1996 | INTEREST | 1995 Interest/Penalty | $2.54 | $229.69 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $70.98 | $227.15 |
| 01/01/1996 | BILL | 1995 Tax Bill | $63.44 | $156.17 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-14.85 | $92.73 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-73.88 | $107.58 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $14.85 | $181.46 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $4.18 | $166.61 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $92.73 | $162.43 |
| 01/01/1995 | BILL | 1994 Tax Bill | $69.70 | $69.70 |
| 02/09/1994 | PAYMENT | 1993 - Bill Payment | $-69.70 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $69.70 | $69.70 |
| 07/22/1993 | PAYMENT | 1992 - Bill Payment | $-81.25 | $0.00 |
| 07/22/1993 | INTEREST | 1992 Interest/Penalty | $2.37 | $81.25 |
| 01/01/1993 | BILL | 1992 Tax Bill | $78.88 | $78.88 |
| 07/29/1992 | PAYMENT | 1991 - Bill Payment | $-81.64 | $0.00 |
| 07/29/1992 | INTEREST | 1991 Interest/Penalty | $2.76 | $81.64 |
| 01/01/1992 | BILL | 1991 Tax Bill | $78.88 | $78.88 |
| 03/12/1991 | PAYMENT | 1990 - Bill Payment | $-247.64 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $247.64 | $247.64 |