Tax Account 06-034-12-007
Owners
BUSTAMANTE THOMAS P/BUSTAMANTE VICKI L
421 W BURKE DR
PUEBLO WEST, CO 81007-3629
Account Summary
| Account ID | 06-034-12-007 |
|---|---|
| Account Type | Real Estate |
| Location | 421 W BURKE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,209.81 |
| Taxed incl Special Assessments | $2,209.81 |
| Paid | $2,209.81 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,209.81 | $0.00 | $0.00 | $2,209.81 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,118.90 | $0.00 | $0.00 | $2,118.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,144.12 | $0.00 | $0.00 | $2,144.12 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,982.86 | $0.00 | $0.00 | $1,982.86 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,737.56 | $0.00 | $0.00 | $2,737.56 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,658.48 | $0.00 | $0.00 | $1,658.48 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $949.20 | $0.00 | $18.99 | $968.19 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $724.40 | $0.00 | $0.00 | $724.40 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $725.26 | $0.00 | $0.00 | $725.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $704.48 | $0.00 | $0.00 | $704.48 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $698.68 | $0.00 | $0.00 | $698.68 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $656.80 | $0.00 | $0.00 | $656.80 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $652.56 | $0.00 | $0.00 | $652.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $669.77 | $0.00 | $0.00 | $669.77 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,315.84 | $0.00 | $0.00 | $1,315.84 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,379.08 | $0.00 | $0.00 | $1,379.08 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,390.04 | $0.00 | $0.00 | $1,390.04 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $713.28 | $0.00 | $0.00 | $713.28 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $724.30 | $0.00 | $0.00 | $724.30 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $699.00 | $0.00 | $0.00 | $699.00 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,344.30 | $0.00 | $0.00 | $1,344.30 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,366.52 | $0.00 | $0.00 | $1,366.52 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,344.38 | $0.00 | $0.00 | $1,344.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,407.32 | $0.00 | $0.00 | $1,407.32 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,315.60 | $0.00 | $0.00 | $1,315.60 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,325.54 | $0.00 | $0.00 | $1,325.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,318.46 | $0.00 | $0.00 | $1,318.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,281.46 | $0.00 | $0.00 | $1,281.46 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,307.06 | $0.00 | $0.00 | $1,307.06 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,605.54 | $0.00 | $0.00 | $1,605.54 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,601.44 | $0.00 | $0.00 | $1,601.44 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $3.77 | $129.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $10.00 | $3.14 | $138.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.38 | 39.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.65 | 43.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.65 | 43.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.83 | 35.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.83 | 35.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.07 | 21.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.07 | 21.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.08 | 18.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.08 | 18.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.36 | 11.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,104.90 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,104.91 | $1,104.90 |
| 01/19/2026 | Bill | BUSTAMANTE THOMAS P/BUSTAMANTE VICKI L | $2,209.81 | $2,209.81 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.54 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,037.91 | $21.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.54 | $1,059.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,037.91 | $1,080.99 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,118.90 | $2,118.90 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,050.52 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-21.54 | $1,050.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,050.52 | $1,072.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.54 | $2,122.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,144.12 | $2,144.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.59 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-973.84 | $17.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.59 | $991.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-973.84 | $1,009.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,982.86 | $1,982.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,351.19 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.59 | $1,351.19 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,351.19 | $1,368.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.59 | $2,719.97 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,737.56 | $2,737.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.64 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-818.60 | $10.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-818.60 | $829.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.64 | $1,647.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,658.48 | $1,658.48 |
| 07/01/2020 | PAYMENT | 2019 - Bill Payment | $-946.48 | $0.00 |
| 07/01/2020 | PAYMENT | 2019 - Bill Payment | $-21.71 | $946.48 |
| 07/01/2020 | INTEREST | 2019 Interest/Penalty | $18.99 | $968.19 |
| 01/01/2020 | Bill | 2019 Tax Bill | $949.20 | $949.20 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-706.14 | $0.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-18.26 | $706.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $724.40 | $724.40 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-707.00 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-18.26 | $707.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $725.26 | $725.26 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-11.96 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-692.52 | $11.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $704.48 | $704.48 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-686.72 | $0.00 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-11.96 | $686.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $698.68 | $698.68 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-11.22 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-645.58 | $11.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $656.80 | $656.80 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-641.34 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-11.22 | $641.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $652.56 | $652.56 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-658.30 | $0.00 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-11.47 | $658.30 |
| 01/01/2013 | Bill | 2012 Tax Bill | $669.77 | $669.77 |
| 05/09/2012 | PAYMENT | 2011 - Bill Payment | $-1,315.84 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,315.84 | $1,315.84 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-1,379.08 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,379.08 | $1,379.08 |
| 04/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,390.04 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,390.04 | $1,390.04 |
| 04/22/2009 | PAYMENT | 2008 - Bill Payment | $-713.28 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $713.28 | $713.28 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-724.30 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $724.30 | $724.30 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-699.00 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $699.00 | $699.00 |
| 04/17/2006 | PAYMENT | 2005 - Bill Payment | $-1,344.30 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,344.30 | $1,344.30 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-1,366.52 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,366.52 | $1,366.52 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-1,344.38 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,344.38 | $1,344.38 |
| 04/07/2003 | PAYMENT | 2002 - Bill Payment | $-1,407.32 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,407.32 | $1,407.32 |
| 04/09/2002 | PAYMENT | 2001 - Bill Payment | $-1,315.60 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,315.60 | $1,315.60 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-1,325.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,325.54 | $1,325.54 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-1,318.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,318.46 | $1,318.46 |
| 04/16/1999 | PAYMENT | 1998 - Bill Payment | $-1,281.46 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,281.46 | $1,281.46 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-1,307.06 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,307.06 | $1,307.06 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-802.77 | $0.00 |
| 02/04/1997 | PAYMENT | 1996 - Bill Payment | $-802.77 | $802.77 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,605.54 | $1,605.54 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-1,601.44 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,601.44 | $1,601.44 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 07/25/1994 | PAYMENT | 1993 - Bill Payment | $-129.45 | $0.00 |
| 07/25/1994 | INTEREST | 1993 Interest/Penalty | $3.77 | $129.45 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 04/06/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-65.98 | $10.00 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $75.98 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $3.14 | $65.98 |
| 02/05/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |