Tax Account 06-054-05-014
Owners
VAN BUSKIRK TERRY DEAN/VAN BUSKIRK LARA LYNN
16 CRESTED HILL CT
PUEBLO, CO 81008-1847
Account Summary
| Account ID | 06-054-05-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1193 W EL CAMINITO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $846.95 |
| Taxed incl Special Assessments | $846.95 |
| Paid | $846.95 |
| 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 | $846.95 | $0.00 | $0.00 | $846.95 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,244.50 | $0.00 | $0.00 | $1,244.50 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,258.98 | $0.00 | $0.00 | $1,258.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,296.32 | $0.00 | $0.00 | $1,296.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,292.16 | $0.00 | $0.00 | $1,292.16 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $460.50 | $0.00 | $0.00 | $460.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $459.22 | $0.00 | $0.00 | $459.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $373.32 | $0.00 | $0.00 | $373.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $373.78 | $0.00 | $0.00 | $373.78 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $575.98 | $0.00 | $0.00 | $575.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $571.16 | $0.00 | $0.00 | $571.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $628.78 | $0.00 | $0.00 | $628.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $624.68 | $0.00 | $6.25 | $630.93 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $656.13 | $0.00 | $0.00 | $656.13 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $654.20 | $0.00 | $0.00 | $654.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $832.84 | $0.00 | $0.00 | $832.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $839.82 | $0.00 | $0.00 | $839.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $779.22 | $0.00 | $0.00 | $779.22 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $791.24 | $0.00 | $0.00 | $791.24 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $504.02 | $0.00 | $0.00 | $504.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $484.66 | $0.00 | $0.00 | $484.66 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $359.08 | $0.00 | $0.00 | $359.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $353.26 | $0.00 | $0.00 | $353.26 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $1.75 | $89.45 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $387.18 | $13.50 | $5.25 | $405.93 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $12.15 | $5.35 | $106.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $10.00 | $5.35 | $104.47 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 2.87 | 2.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.55 | 1.57 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 269.70 | 299.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | VAN BUSKIRK TERRY DEAN/VAN BUSKIRK LARA LYNN CHECK 1073 L-3 C*TR | $-846.95 | $0.00 |
| 01/19/2026 | BILL | VAN BUSKIRK TERRY DEAN/VAN BUSKIRK LARA LYNN | $846.95 | $846.95 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-1,240.36 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-4.14 | $1,240.36 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,244.50 | $1,244.50 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-4.14 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,254.84 | $4.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,258.98 | $1,258.98 |
| 05/16/2023 | PAYMENT | 2022 - Bill Payment | $-1,292.18 | $0.00 |
| 05/16/2023 | PAYMENT | 2022 - Bill Payment | $-4.14 | $1,292.18 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,296.32 | $1,296.32 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,288.02 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-4.14 | $1,288.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,292.16 | $1,292.16 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-459.02 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-1.48 | $459.02 |
| 01/01/2021 | BILL | 2020 Tax Bill | $460.50 | $460.50 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-457.74 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-1.48 | $457.74 |
| 01/01/2020 | BILL | 2019 Tax Bill | $459.22 | $459.22 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-1.20 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-372.12 | $1.20 |
| 01/01/2019 | BILL | 2018 Tax Bill | $373.32 | $373.32 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-1.20 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-372.58 | $1.20 |
| 01/01/2018 | BILL | 2017 Tax Bill | $373.78 | $373.78 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-574.62 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-1.36 | $574.62 |
| 01/01/2017 | BILL | 2016 Tax Bill | $575.98 | $575.98 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-569.80 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-1.36 | $569.80 |
| 01/01/2016 | BILL | 2015 Tax Bill | $571.16 | $571.16 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-1.50 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-627.28 | $1.50 |
| 01/01/2015 | BILL | 2014 Tax Bill | $628.78 | $628.78 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-629.41 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-1.52 | $629.41 |
| 05/06/2014 | INTEREST | 2013 Interest/Penalty | $6.25 | $630.93 |
| 01/01/2014 | BILL | 2013 Tax Bill | $624.68 | $624.68 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-654.56 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-1.57 | $654.56 |
| 01/01/2013 | BILL | 2012 Tax Bill | $656.13 | $656.13 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-654.20 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $654.20 | $654.20 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-832.84 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $832.84 | $832.84 |
| 04/14/2010 | PAYMENT | 2009 - Bill Payment | $-839.82 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $839.82 | $839.82 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-779.22 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $779.22 | $779.22 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-791.24 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $791.24 | $791.24 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-504.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $504.02 | $504.02 |
| 04/11/2006 | PAYMENT | 2005 - Bill Payment | $-484.66 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $484.66 | $484.66 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-359.08 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $359.08 | $359.08 |
| 04/01/2004 | PAYMENT | 2003 - Bill Payment | $-353.26 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $353.26 | $353.26 |
| 04/03/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $262.94 | $262.94 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $245.80 | $245.80 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $230.54 | $230.54 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $229.30 | $229.30 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $149.62 | $149.62 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 03/06/1998 | LIEN | 1996 Redemption Payment | $-111.26 | $152.60 |
| 03/06/1998 | LIEN | 1996 Redemption Interest/Fee | $6.30 | $263.86 |
| 03/06/1998 | LIEN | 1995 Redemption Payment | $-513.15 | $257.56 |
| 03/06/1998 | LIEN | 1995 Redemption Interest/Fee | $29.05 | $770.71 |
| 03/06/1998 | LIEN | 1994 Redemption Payment | $-164.18 | $741.66 |
| 03/06/1998 | LIEN | 1994 Redemption Interest/Fee | $9.29 | $905.84 |
| 03/06/1998 | LIEN | 1993 Redemption Payment | $-140.35 | $896.55 |
| 03/06/1998 | LIEN | 1993 Redemption Interest/Fee | $43.56 | $1,036.90 |
| 03/06/1998 | LIEN | 1992 Redemption Payment | $-180.20 | $993.34 |
| 03/06/1998 | LIEN | 1992 Redemption Interest/Fee | $67.73 | $1,173.54 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $1,105.81 |
| 10/15/1997 | LIEN | 1996 Redemption Payment | $-99.96 | $953.21 |
| 10/15/1997 | LIEN | 1996 Redemption Interest/Fee | $5.51 | $1,053.17 |
| 10/15/1997 | LIEN | 1995 Redemption Payment | $-479.10 | $1,047.66 |
| 10/15/1997 | LIEN | 1995 Redemption Interest/Fee | $69.17 | $1,526.76 |
| 10/15/1997 | LIEN | 1994 Redemption Payment | $-149.89 | $1,457.59 |
| 10/15/1997 | LIEN | 1994 Redemption Interest/Fee | $39.27 | $1,607.48 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-89.45 | $1,568.21 |
| 06/27/1997 | INTEREST | 1996 Interest/Penalty | $1.75 | $1,657.66 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $104.96 | $1,655.91 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $94.45 | $1,550.95 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $1,456.50 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $1,368.80 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-299.70 | $1,382.30 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-92.73 | $1,682.00 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $5.25 | $1,774.73 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $1,769.48 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $409.93 | $1,755.98 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $484.10 | $1,346.05 |
| 01/01/1996 | BILL | 1995 Tax Bill | $387.18 | $861.95 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-94.47 | $474.77 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $569.24 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $5.35 | $581.39 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $576.04 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $110.62 | $563.89 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $154.89 | $453.27 |
| 05/01/1995 | PAYMENT | 1993 - Bill Payment | $-91.79 | $298.38 |
| 05/01/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $390.17 |
| 05/01/1995 | PAYMENT | 1992 - Bill Payment | $-94.47 | $400.17 |
| 05/01/1995 | INTEREST | 1993 Interest/Penalty | $2.67 | $494.64 |
| 05/01/1995 | INTEREST | 1992 Interest/Penalty | $10.00 | $491.97 |
| 05/01/1995 | INTEREST | 1992 Interest/Penalty | $5.35 | $481.97 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $476.62 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $96.79 | $387.50 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $290.71 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $112.47 | $201.59 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $89.12 |
| 03/23/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.12 | $89.12 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |