Tax Account 05-351-01-020
Owners
BUSHNELL DANIEL
1040 Q STREET
PENROSE, CO 81240
Account Summary
| Account ID | 05-351-01-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1008 W EVANS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $830.40 |
| Taxed incl Special Assessments | $830.40 |
| Paid | $830.40 |
| 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 | $830.40 | $0.00 | $0.00 | $830.40 | $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 | $558.46 | $0.00 | $5.58 | $564.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $588.46 | $0.00 | $0.00 | $588.46 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $580.44 | $0.00 | $5.81 | $586.25 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $580.76 | $0.00 | $0.00 | $580.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $454.90 | $0.00 | $0.00 | $454.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $459.44 | $0.00 | $0.00 | $459.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $455.12 | $0.00 | $0.00 | $455.12 | $0.00 | $0.00 | 8.9617 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .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 | 10.91 | 11.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2015-2016 | 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 | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-415.20 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-415.20 | $415.20 |
| 01/19/2026 | BILL | BUSHNELL DANIEL | $830.40 | $830.40 |
| 03/28/2025 | PAYMENT | 2024 - Bill Payment | $-20.38 | $0.00 |
| 03/28/2025 | PAYMENT | 2024 - Bill Payment | $-627.00 | $20.38 |
| 01/01/2025 | BILL | 2024 Tax Bill | $647.38 | $647.38 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-20.38 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-633.90 | $20.38 |
| 01/01/2024 | BILL | 2023 Tax Bill | $654.28 | $654.28 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-11.13 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-552.91 | $11.13 |
| 05/04/2023 | INTEREST | 2022 Interest/Penalty | $5.58 | $564.04 |
| 01/01/2023 | BILL | 2022 Tax Bill | $558.46 | $558.46 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-11.02 | $0.00 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-577.44 | $11.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $588.46 | $588.46 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-5.47 | $0.00 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-290.56 | $5.47 |
| 07/16/2021 | INTEREST | 2020 Interest/Penalty | $5.81 | $296.03 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-284.86 | $290.22 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.36 | $575.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $580.44 | $580.44 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-285.02 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-5.36 | $285.02 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-5.36 | $290.38 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-285.02 | $295.74 |
| 01/01/2020 | BILL | 2019 Tax Bill | $580.76 | $580.76 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-222.80 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.65 | $222.80 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.65 | $227.45 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-222.80 | $232.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $454.90 | $454.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.65 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-225.07 | $4.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-225.07 | $229.72 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.65 | $454.79 |
| 01/01/2018 | BILL | 2017 Tax Bill | $459.44 | $459.44 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.11 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-224.45 | $3.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.11 | $227.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-224.45 | $230.67 |
| 01/01/2017 | BILL | 2016 Tax Bill | $455.12 | $455.12 |