Tax Account 05-354-04-010
Owners
BUSTILLOS TORI LYNN
515 W ORMAN AVE
PUEBLO, CO 81004-1444
Account Summary
| Account ID | 05-354-04-010 |
|---|---|
| Account Type | Real Estate |
| Location | 515 W ORMAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,372.02 |
| Taxed incl Special Assessments | $1,372.02 |
| Paid | $1,372.02 |
| 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 | $1,372.02 | $0.00 | $0.00 | $1,372.02 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,065.00 | $0.00 | $0.00 | $1,065.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,076.36 | $0.00 | $0.00 | $1,076.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,018.54 | $0.00 | $0.00 | $1,018.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,051.44 | $0.00 | $0.00 | $1,051.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $856.02 | $0.00 | $0.00 | $856.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $856.60 | $0.00 | $0.00 | $856.60 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $695.46 | $0.00 | $3.48 | $698.94 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $702.40 | $0.00 | $0.00 | $702.40 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $742.32 | $0.00 | $0.00 | $742.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $739.52 | $0.00 | $0.00 | $739.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $679.02 | $0.00 | $0.00 | $679.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $680.54 | $0.00 | $0.00 | $680.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $771.95 | $0.00 | $0.00 | $771.95 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $746.18 | $0.00 | $0.00 | $746.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $836.08 | $0.00 | $0.00 | $836.08 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $810.10 | $0.00 | $0.00 | $810.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $817.72 | $0.00 | $0.00 | $817.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $832.38 | $0.00 | $0.00 | $832.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $854.96 | $0.00 | $34.20 | $889.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $818.20 | $0.00 | $0.00 | $818.20 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $770.24 | $0.00 | $0.00 | $770.24 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $759.42 | $0.00 | $0.00 | $759.42 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $758.06 | $10.80 | $45.48 | $814.34 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $684.24 | $0.00 | $0.00 | $684.24 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $609.22 | $0.00 | $0.00 | $609.22 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $598.44 | $0.00 | $0.00 | $598.44 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $610.68 | $0.00 | $0.00 | $610.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $616.80 | $0.00 | $0.00 | $616.80 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $583.70 | $0.00 | $0.00 | $583.70 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $597.52 | $0.00 | $0.00 | $597.52 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $571.40 | $0.00 | $0.00 | $571.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $571.40 | $0.00 | $0.00 | $571.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $609.92 | $0.00 | $0.00 | $609.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $609.92 | $0.00 | $0.00 | $609.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $555.86 | $0.00 | $0.00 | $555.86 | $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 | 29.07 | 29.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.61 | 28.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.61 | 28.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.48 | 19.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.48 | 19.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.66 | 15.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.66 | 15.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.35 | 10.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | BUSTILLOS TORI LYNN CHECK 000000000001102 | $-1,372.02 | $0.00 |
| 01/19/2026 | BILL | BUSTILLOS TORI LYNN | $1,372.02 | $1,372.02 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-28.90 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,036.10 | $28.90 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,065.00 | $1,065.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-28.90 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-1,047.46 | $28.90 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,076.36 | $1,076.36 |
| 03/16/2023 | PAYMENT | 2022 - Bill Payment | $-998.86 | $0.00 |
| 03/16/2023 | PAYMENT | 2022 - Bill Payment | $-19.68 | $998.86 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,018.54 | $1,018.54 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-19.68 | $0.00 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,031.76 | $19.68 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,051.44 | $1,051.44 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-840.20 | $0.00 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-15.82 | $840.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $856.02 | $856.02 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-15.82 | $0.00 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-840.78 | $15.82 |
| 01/01/2020 | BILL | 2019 Tax Bill | $856.60 | $856.60 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-344.04 | $0.00 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-7.17 | $344.04 |
| 06/27/2019 | INTEREST | 2018 Interest/Penalty | $3.48 | $351.21 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-340.63 | $347.73 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.10 | $688.36 |
| 01/01/2019 | BILL | 2018 Tax Bill | $695.46 | $695.46 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.10 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-344.10 | $7.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.10 | $351.20 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-344.10 | $358.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $702.40 | $702.40 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-366.09 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.07 | $366.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.07 | $371.16 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-366.09 | $376.23 |
| 01/01/2017 | BILL | 2016 Tax Bill | $742.32 | $742.32 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.07 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-364.69 | $5.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-364.69 | $369.76 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.07 | $734.45 |
| 01/01/2016 | BILL | 2015 Tax Bill | $739.52 | $739.52 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-334.87 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.64 | $334.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.64 | $339.51 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-334.87 | $344.15 |
| 01/01/2015 | BILL | 2014 Tax Bill | $679.02 | $679.02 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.64 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-335.63 | $4.64 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.64 | $340.27 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-335.63 | $344.91 |
| 01/01/2014 | BILL | 2013 Tax Bill | $680.54 | $680.54 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.22 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-380.75 | $5.22 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.23 | $385.97 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-380.75 | $391.20 |
| 01/01/2013 | BILL | 2012 Tax Bill | $771.95 | $771.95 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-373.09 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-373.09 | $373.09 |
| 01/01/2012 | BILL | 2011 Tax Bill | $746.18 | $746.18 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-418.04 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-418.04 | $418.04 |
| 01/01/2011 | BILL | 2010 Tax Bill | $836.08 | $836.08 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-405.05 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-405.05 | $405.05 |
| 01/01/2010 | BILL | 2009 Tax Bill | $810.10 | $810.10 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-408.86 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-408.86 | $408.86 |
| 01/01/2009 | BILL | 2008 Tax Bill | $817.72 | $817.72 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-416.19 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-416.19 | $416.19 |
| 01/01/2008 | BILL | 2007 Tax Bill | $832.38 | $832.38 |
| 08/24/2007 | PAYMENT | 2006 - Bill Payment | $-889.16 | $0.00 |
| 08/24/2007 | INTEREST | 2006 Interest/Penalty | $34.20 | $889.16 |
| 01/01/2007 | BILL | 2006 Tax Bill | $854.96 | $854.96 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-409.10 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-409.10 | $409.10 |
| 01/01/2006 | BILL | 2005 Tax Bill | $818.20 | $818.20 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-385.12 | $0.00 |
| 01/26/2005 | PAYMENT | 2004 - Bill Payment | $-385.12 | $385.12 |
| 01/26/2005 | LIEN | 2002 Redemption Payment | $-945.37 | $770.24 |
| 01/26/2005 | LIEN | 2002 Redemption Interest/Fee | $127.03 | $1,715.61 |
| 01/01/2005 | BILL | 2004 Tax Bill | $770.24 | $1,588.58 |
| 03/25/2004 | PAYMENT | 2003 - Bill Payment | $-759.42 | $818.34 |
| 01/01/2004 | BILL | 2003 Tax Bill | $759.42 | $1,577.76 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $818.34 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-803.54 | $829.14 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $1,632.68 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $45.48 | $1,621.88 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $818.34 | $1,576.40 |
| 01/01/2003 | BILL | 2002 Tax Bill | $758.06 | $758.06 |
| 02/04/2002 | PAYMENT | 2001 - Bill Payment | $-684.24 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $684.24 | $684.24 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-609.22 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $609.22 | $609.22 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-299.22 | $0.00 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-299.22 | $299.22 |
| 01/01/2000 | BILL | 1999 Tax Bill | $598.44 | $598.44 |
| 02/11/1999 | PAYMENT | 1998 - Bill Payment | $-610.68 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $610.68 | $610.68 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-616.80 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $616.80 | $616.80 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-291.85 | $0.00 |
| 02/20/1997 | PAYMENT | 1996 - Bill Payment | $-291.85 | $291.85 |
| 01/01/1997 | BILL | 1996 Tax Bill | $583.70 | $583.70 |
| 05/23/1996 | PAYMENT | 1995 - Bill Payment | $-298.76 | $0.00 |
| 01/30/1996 | PAYMENT | 1995 - Bill Payment | $-298.76 | $298.76 |
| 01/01/1996 | BILL | 1995 Tax Bill | $597.52 | $597.52 |
| 05/23/1995 | PAYMENT | 1994 - Bill Payment | $-285.70 | $0.00 |
| 02/10/1995 | PAYMENT | 1994 - Bill Payment | $-285.70 | $285.70 |
| 01/01/1995 | BILL | 1994 Tax Bill | $571.40 | $571.40 |
| 01/12/1994 | PAYMENT | 1993 - Bill Payment | $-571.40 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $571.40 | $571.40 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-609.92 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $609.92 | $609.92 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-609.92 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $609.92 | $609.92 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-555.86 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $555.86 | $555.86 |