Tax Account 05-254-46-023
Owners
BUSTILLOS YVETTE H/GRANILLO ANTHONY L
2145 CHAUTARD DR
PUEBLO, CO 81005-2600
Account Summary
| Account ID | 05-254-46-023 |
|---|---|
| Account Type | Real Estate |
| Location | 825 N GREENWOOD ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,762.20 |
| Taxed incl Special Assessments | $1,762.20 |
| Paid | $1,762.20 |
| 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 | $1,762.20 | $0.00 | $0.00 | $1,762.20 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $1,020.30 | $0.00 | $0.00 | $1,020.30 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $1,119.38 | $0.00 | $0.00 | $1,119.38 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $2,578.48 | $0.00 | $0.00 | $2,578.48 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $2,587.30 | $0.00 | $0.00 | $2,587.30 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $2,621.98 | $0.00 | $0.00 | $2,621.98 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $2,622.10 | $0.00 | $0.00 | $2,622.10 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $2,257.26 | $0.00 | $0.00 | $2,257.26 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $2,279.06 | $0.00 | $0.00 | $2,279.06 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $2,259.76 | $0.00 | $0.00 | $2,259.76 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $2,251.50 | $0.00 | $0.00 | $2,251.50 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $2,102.10 | $0.00 | $0.00 | $2,102.10 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $2,106.86 | $0.00 | $0.00 | $2,106.86 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $2,243.28 | $0.00 | $0.00 | $2,243.28 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $2,189.92 | $0.00 | $0.00 | $2,189.92 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $2,427.68 | $0.00 | $0.00 | $2,427.68 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $2,353.74 | $0.00 | $0.00 | $2,353.74 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $2,597.44 | $0.00 | $0.00 | $2,597.44 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $2,644.02 | $0.00 | $0.00 | $2,644.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,600.06 | $0.00 | $0.00 | $2,600.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,488.30 | $0.00 | $0.00 | $2,488.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 96.07 | 97.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 122.92 | 124.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 122.92 | 124.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 122.92 | 124.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 122.92 | 124.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 117.49 | 118.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 117.49 | 118.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 87.54 | 88.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 87.54 | 88.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.34 | 8.42 | .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 | $-1,762.20 | $0.00 |
| 01/19/2026 | BILL | BUSTILLOS YVETTE H/GRANILLO ANTHONY L | $1,762.20 | $1,762.20 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,011.24 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-9.06 | $1,011.24 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,020.30 | $1,020.30 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,022.34 | $0.00 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-97.04 | $1,022.34 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,119.38 | $1,119.38 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-124.16 | $0.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-2,454.32 | $124.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,578.48 | $2,578.48 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-2,463.14 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-124.16 | $2,463.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,587.30 | $2,587.30 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-2,497.82 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-124.16 | $2,497.82 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,621.98 | $2,621.98 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-2,497.94 | $0.00 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-124.16 | $2,497.94 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,622.10 | $2,622.10 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-118.68 | $0.00 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-2,138.58 | $118.68 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,257.26 | $2,257.26 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-118.68 | $0.00 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-2,160.38 | $118.68 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,279.06 | $2,279.06 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-88.42 | $0.00 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-2,171.34 | $88.42 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,259.76 | $2,259.76 |
| 03/22/2016 | PAYMENT | 2015 - Bill Payment | $-88.42 | $0.00 |
| 03/22/2016 | PAYMENT | 2015 - Bill Payment | $-2,163.08 | $88.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,251.50 | $2,251.50 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2,094.12 | $0.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.98 | $2,094.12 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,102.10 | $2,102.10 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-2,098.88 | $0.00 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-7.98 | $2,098.88 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,106.86 | $2,106.86 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-8.42 | $0.00 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-2,234.86 | $8.42 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,243.28 | $2,243.28 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-2,189.92 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,189.92 | $2,189.92 |
| 03/15/2011 | PAYMENT | 2010 - Bill Payment | $-2,427.68 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,427.68 | $2,427.68 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-2,353.74 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,353.74 | $2,353.74 |
| 03/30/2009 | PAYMENT | 2008 - Bill Payment | $-2,597.44 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,597.44 | $2,597.44 |
| 04/08/2008 | PAYMENT | 2007 - Bill Payment | $-2,644.02 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,644.02 | $2,644.02 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-2,600.06 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,600.06 | $2,600.06 |
| 03/23/2006 | PAYMENT | 2005 - Bill Payment | $-2,488.30 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,488.30 | $2,488.30 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |