Tax Account 06-093-06-003
Owners
BUSH ELMER R/GONZALES BRITTANY M
637 S CAMINO DEL CONTENTO
PUEBLO WEST, CO 81007-1976
Account Summary
| Account ID | 06-093-06-003 |
|---|---|
| Account Type | Real Estate |
| Location | 637 S CAMINO DEL CONTENTO PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,042.94 |
| Taxed incl Special Assessments | $3,042.94 |
| Paid | $1,521.47 |
| Bill Total | $3,042.94 |
| Interest | $0.00 |
| Bill Balance | $1,521.47 |
| Prior Billed* | $1,521.47 |
| Total Account Balance** | $1,521.47 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,697.42 | $0.00 | $53.95 | $2,751.37 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,433.72 | $10.00 | $170.36 | $2,614.08 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,204.34 | $0.00 | $0.00 | $1,204.34 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,234.98 | $0.00 | $0.00 | $1,234.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,174.50 | $0.00 | $0.00 | $1,174.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,170.76 | $0.00 | $0.00 | $1,170.76 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,011.80 | $0.00 | $0.00 | $1,011.80 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,013.00 | $0.00 | $0.00 | $1,013.00 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $851.80 | $0.00 | $0.00 | $851.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $844.78 | $0.00 | $0.00 | $844.78 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,492.08 | $0.00 | $0.00 | $1,492.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,482.42 | $0.00 | $0.00 | $1,482.42 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,507.70 | $0.00 | $0.00 | $1,507.70 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,493.84 | $0.00 | $0.00 | $1,493.84 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,684.30 | $0.00 | $0.00 | $1,684.30 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,698.60 | $0.00 | $0.00 | $1,698.60 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,726.26 | $0.00 | $0.00 | $1,726.26 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,658.56 | $0.00 | $0.00 | $1,658.56 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,509.88 | $0.00 | $0.00 | $1,509.88 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,451.88 | $0.00 | $0.00 | $1,451.88 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $343.32 | $0.00 | $0.00 | $343.32 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $337.76 | $0.00 | $0.00 | $337.76 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $293.82 | $0.00 | $8.81 | $302.63 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $274.66 | $0.00 | $10.99 | $285.65 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $144.08 | $0.00 | $5.76 | $149.84 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $143.32 | $10.00 | $10.03 | $163.35 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $105.24 | $0.00 | $2.10 | $107.34 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $107.34 | $0.00 | $2.15 | $109.49 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $13.50 | $5.26 | $106.46 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $1.78 | $90.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $12.15 | $5.35 | $106.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $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 | 41.74 | 21.07 | 21.09 | 21.09 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.50 | 41.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.56 | 37.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.69 | 24.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.69 | 24.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.88 | 24.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.88 | 24.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.76 | 21.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.76 | 21.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | BUSH ELMER R/GONZALES BRITTANY M CERTIFIED 04967 | $-1,521.47 | $1,521.47 |
| 01/19/2026 | Bill | BUSH ELMER R/GONZALES BRITTANY M | $3,042.94 | $3,042.94 |
| 07/17/2025 | LIEN | 2024 Redemption Payment | $-2,825.28 | $0.00 |
| 07/17/2025 | LIEN | 2024 Redemption Interest/Fee | $68.91 | $2,825.28 |
| 07/17/2025 | LIEN | 2023 Redemption Payment | $-2,932.96 | $2,756.37 |
| 07/17/2025 | LIEN | 2023 Redemption Interest/Fee | $302.88 | $5,689.33 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-42.76 | $5,386.45 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-2,708.61 | $5,429.21 |
| 06/26/2025 | INTEREST | 2024 Interest/Penalty | $53.95 | $8,137.82 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $2,756.37 | $8,083.87 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,697.42 | $5,327.50 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $2,630.08 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-2,563.48 | $2,640.08 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-40.60 | $5,203.56 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $5,244.16 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $170.36 | $5,234.16 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $2,630.08 | $5,063.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,433.72 | $2,433.72 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-1,179.40 | $0.00 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-24.94 | $1,179.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,204.34 | $1,204.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.47 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-605.02 | $12.47 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-605.02 | $617.49 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.47 | $1,222.51 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,234.98 | $1,234.98 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-575.19 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.06 | $575.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.06 | $587.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-575.19 | $599.31 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,174.50 | $1,174.50 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-12.06 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-573.32 | $12.06 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-12.06 | $585.38 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-573.32 | $597.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,170.76 | $1,170.76 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-494.91 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-10.99 | $494.91 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-10.99 | $505.90 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-494.91 | $516.89 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,011.80 | $1,011.80 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.99 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-495.51 | $10.99 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.99 | $506.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-495.51 | $517.49 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,013.00 | $1,013.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.02 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-418.88 | $7.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.02 | $425.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-418.88 | $432.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $851.80 | $851.80 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-830.74 | $0.00 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-14.04 | $830.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $844.78 | $844.78 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,479.22 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-12.86 | $1,479.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,492.08 | $1,492.08 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-12.86 | $0.00 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-1,469.56 | $12.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,482.42 | $1,482.42 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-13.02 | $0.00 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-1,494.68 | $13.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,507.70 | $1,507.70 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-1,493.84 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,493.84 | $1,493.84 |
| 01/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,684.30 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,684.30 | $1,684.30 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-1,698.60 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,698.60 | $1,698.60 |
| 02/05/2009 | PAYMENT | 2008 - Bill Payment | $-863.13 | $0.00 |
| 01/15/2009 | PAYMENT | 2008 - Bill Payment | $-863.13 | $863.13 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,726.26 | $1,726.26 |
| 02/05/2008 | PAYMENT | 2007 - Bill Payment | $-1,658.56 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,658.56 | $1,658.56 |
| 01/17/2007 | PAYMENT | 2006 - Bill Payment | $-1,509.88 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,509.88 | $1,509.88 |
| 01/09/2006 | PAYMENT | 2005 - Bill Payment | $-1,451.88 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,451.88 | $1,451.88 |
| 01/18/2005 | PAYMENT | 2004 - Bill Payment | $-343.32 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $343.32 | $343.32 |
| 02/03/2004 | PAYMENT | 2003 - Bill Payment | $-337.76 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $337.76 | $337.76 |
| 07/15/2003 | PAYMENT | 2002 - Bill Payment | $-302.63 | $0.00 |
| 07/15/2003 | INTEREST | 2002 Interest/Penalty | $8.81 | $302.63 |
| 01/01/2003 | Bill | 2002 Tax Bill | $293.82 | $293.82 |
| 09/09/2002 | LIEN | 2001 Redemption Payment | $-297.92 | $0.00 |
| 09/09/2002 | LIEN | 2001 Redemption Interest/Fee | $7.27 | $297.92 |
| 09/09/2002 | LIEN | 2000 Redemption Payment | $-181.94 | $290.65 |
| 09/09/2002 | LIEN | 2000 Redemption Interest/Fee | $27.10 | $472.59 |
| 09/09/2002 | LIEN | 1999 Redemption Payment | $-222.46 | $445.49 |
| 09/09/2002 | LIEN | 1999 Redemption Interest/Fee | $55.11 | $667.95 |
| 08/12/2002 | PAYMENT | 2001 - Bill Payment | $-285.65 | $612.84 |
| 08/12/2002 | INTEREST | 2001 Interest/Penalty | $10.99 | $898.49 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $290.65 | $887.50 |
| 01/01/2002 | Bill | 2001 Tax Bill | $274.66 | $596.85 |
| 08/31/2001 | PAYMENT | 2000 - Bill Payment | $-149.84 | $322.19 |
| 08/31/2001 | INTEREST | 2000 Interest/Penalty | $5.76 | $472.03 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $154.84 | $466.27 |
| 01/01/2001 | Bill | 2000 Tax Bill | $144.08 | $311.43 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-153.35 | $167.35 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $320.70 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.03 | $330.70 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $320.67 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $167.35 | $310.67 |
| 01/01/2000 | Bill | 1999 Tax Bill | $143.32 | $143.32 |
| 10/18/1999 | LIEN | 1998 Redemption Payment | $-118.89 | $0.00 |
| 10/18/1999 | LIEN | 1998 Redemption Interest/Fee | $6.55 | $118.89 |
| 10/18/1999 | LIEN | 1997 Redemption Payment | $-137.20 | $112.34 |
| 10/18/1999 | LIEN | 1997 Redemption Interest/Fee | $22.71 | $249.54 |
| 10/18/1999 | LIEN | 1996 Redemption Payment | $-149.68 | $226.83 |
| 10/18/1999 | LIEN | 1996 Redemption Interest/Fee | $39.22 | $376.51 |
| 06/21/1999 | PAYMENT | 1998 - Bill Payment | $-107.34 | $337.29 |
| 06/21/1999 | INTEREST | 1998 Interest/Penalty | $2.10 | $444.63 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $112.34 | $442.53 |
| 01/01/1999 | Bill | 1998 Tax Bill | $105.24 | $330.19 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-109.49 | $224.95 |
| 06/30/1998 | INTEREST | 1997 Interest/Penalty | $2.15 | $334.44 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $114.49 | $332.29 |
| 01/01/1998 | Bill | 1997 Tax Bill | $107.34 | $217.80 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $110.46 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-92.96 | $123.96 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $216.92 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $5.26 | $203.42 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $110.46 | $198.16 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 07/05/1995 | PAYMENT | 1994 - Bill Payment | $-90.90 | $0.00 |
| 07/05/1995 | INTEREST | 1994 Interest/Penalty | $1.78 | $90.90 |
| 07/05/1995 | LIEN | 1993 Redemption Payment | $-128.41 | $89.12 |
| 07/05/1995 | LIEN | 1993 Redemption Interest/Fee | $17.79 | $217.53 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $199.74 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-94.47 | $110.62 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $205.09 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $217.24 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $5.35 | $205.09 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $110.62 | $199.74 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 04/14/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 01/16/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |