Tax Account 06-134-10-032
Owners
BUCHAN JEFFERY E
373 E STANLEY DR
PUEBLO WEST, CO 81007-6393
Account Summary
| Account ID | 06-134-10-032 |
|---|---|
| Account Type | Real Estate |
| Location | 373 E STANLEY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,579.60 |
| Taxed incl Special Assessments | $1,579.60 |
| Paid | $1,579.60 |
| 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 | $1,579.60 | $0.00 | $0.00 | $1,579.60 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,115.44 | $0.00 | $0.00 | $1,115.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,128.24 | $0.00 | $0.00 | $1,128.24 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $922.14 | $0.00 | $0.00 | $922.14 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $945.86 | $0.00 | $0.00 | $945.86 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $891.86 | $0.00 | $0.00 | $891.86 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $888.94 | $0.00 | $0.00 | $888.94 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $679.38 | $0.00 | $0.00 | $679.38 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $680.20 | $0.00 | $0.00 | $680.20 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $652.72 | $0.00 | $0.00 | $652.72 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $647.30 | $0.00 | $0.00 | $647.30 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $596.54 | $0.00 | $0.00 | $596.54 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $466.06 | $0.00 | $0.00 | $466.06 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $475.06 | $0.00 | $0.00 | $475.06 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $470.68 | $0.00 | $0.00 | $470.68 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $562.68 | $0.00 | $0.00 | $562.68 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $568.20 | $0.00 | $0.00 | $568.20 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $548.46 | $0.00 | $0.00 | $548.46 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $556.92 | $0.00 | $0.00 | $556.92 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $728.88 | $0.00 | $0.00 | $728.88 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $700.88 | $0.00 | $0.00 | $700.88 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $630.36 | $0.00 | $12.61 | $642.97 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $580.28 | $0.00 | $17.41 | $597.69 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $568.46 | $0.00 | $22.74 | $591.20 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $531.42 | $10.80 | $31.89 | $574.11 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $259.34 | $0.00 | $7.78 | $267.12 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $224.82 | $0.00 | $0.00 | $224.82 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $129.12 | $0.00 | $0.00 | $129.12 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $130.36 | $0.00 | $0.00 | $130.36 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $141.48 | $0.00 | $0.00 | $141.48 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $144.72 | $0.00 | $0.00 | $144.72 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $162.46 | $0.00 | $3.25 | $165.71 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $137.42 | $0.00 | $0.00 | $137.42 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.74 | 21.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.06 | 20.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.06 | 20.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.06 | 4.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BOK MORTGAGE ACH | $-789.80 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH BOK MORTGAGE | $-789.80 | $789.80 |
| 01/19/2026 | Bill | BUCHAN JEFFERY E | $1,579.60 | $1,579.60 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-547.59 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.13 | $547.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-547.59 | $557.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.13 | $1,105.31 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,115.44 | $1,115.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-553.99 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.13 | $553.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-553.99 | $564.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.13 | $1,118.11 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,128.24 | $1,128.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-454.99 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.08 | $454.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-454.99 | $461.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.08 | $916.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $922.14 | $922.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-466.85 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.08 | $466.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-466.85 | $472.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.08 | $939.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $945.86 | $945.86 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.72 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-440.21 | $5.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.72 | $445.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-440.21 | $451.65 |
| 01/01/2021 | Bill | 2020 Tax Bill | $891.86 | $891.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-438.75 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.72 | $438.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-438.75 | $444.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.72 | $883.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $888.94 | $888.94 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-335.35 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.34 | $335.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-335.35 | $339.69 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.34 | $675.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $679.38 | $679.38 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.34 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-335.76 | $4.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-335.76 | $340.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.34 | $675.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $680.20 | $680.20 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-323.57 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.79 | $323.57 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-323.57 | $326.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.79 | $649.93 |
| 01/01/2017 | Bill | 2016 Tax Bill | $652.72 | $652.72 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-320.86 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.79 | $320.86 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.79 | $323.65 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-320.86 | $326.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $647.30 | $647.30 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.57 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-295.70 | $2.57 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.57 | $298.27 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-295.70 | $300.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $596.54 | $596.54 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.04 | $0.00 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-462.02 | $4.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $466.06 | $466.06 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-4.10 | $0.00 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-470.96 | $4.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $475.06 | $475.06 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-235.34 | $0.00 |
| 01/31/2012 | PAYMENT | 2011 - Bill Payment | $-235.34 | $235.34 |
| 01/01/2012 | Bill | 2011 Tax Bill | $470.68 | $470.68 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-281.34 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-281.34 | $281.34 |
| 01/01/2011 | Bill | 2010 Tax Bill | $562.68 | $562.68 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-284.10 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-284.10 | $284.10 |
| 01/01/2010 | Bill | 2009 Tax Bill | $568.20 | $568.20 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-274.23 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-274.23 | $274.23 |
| 01/01/2009 | Bill | 2008 Tax Bill | $548.46 | $548.46 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-278.46 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-278.46 | $278.46 |
| 01/01/2008 | Bill | 2007 Tax Bill | $556.92 | $556.92 |
| 05/31/2007 | PAYMENT | 2006 - Bill Payment | $-364.44 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-364.44 | $364.44 |
| 01/01/2007 | Bill | 2006 Tax Bill | $728.88 | $728.88 |
| 02/02/2006 | PAYMENT | 2005 - Bill Payment | $-700.88 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $700.88 | $700.88 |
| 09/20/2005 | LIEN | 2004 Redemption Payment | $-669.59 | $0.00 |
| 09/20/2005 | LIEN | 2004 Redemption Interest/Fee | $21.62 | $669.59 |
| 09/20/2005 | LIEN | 2003 Redemption Payment | $-678.09 | $647.97 |
| 09/20/2005 | LIEN | 2003 Redemption Interest/Fee | $75.40 | $1,326.06 |
| 09/20/2005 | LIEN | 2002 Redemption Payment | $-725.48 | $1,250.66 |
| 09/20/2005 | LIEN | 2002 Redemption Interest/Fee | $129.28 | $1,976.14 |
| 09/20/2005 | LIEN | 2001 Redemption Payment | $-758.68 | $1,846.86 |
| 09/20/2005 | LIEN | 2001 Redemption Interest/Fee | $180.57 | $2,605.54 |
| 06/29/2005 | PAYMENT | 2004 - Bill Payment | $-642.97 | $2,424.97 |
| 06/29/2005 | INTEREST | 2004 Interest/Penalty | $12.61 | $3,067.94 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $647.97 | $3,055.33 |
| 01/01/2005 | Bill | 2004 Tax Bill | $630.36 | $2,407.36 |
| 07/14/2004 | PAYMENT | 2003 - Bill Payment | $-597.69 | $1,777.00 |
| 07/14/2004 | INTEREST | 2003 Interest/Penalty | $17.41 | $2,374.69 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $602.69 | $2,357.28 |
| 01/01/2004 | Bill | 2003 Tax Bill | $580.28 | $1,754.59 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-591.20 | $1,174.31 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $22.74 | $1,765.51 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $596.20 | $1,742.77 |
| 01/01/2003 | Bill | 2002 Tax Bill | $568.46 | $1,146.57 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-563.31 | $578.11 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $1,141.42 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $31.89 | $1,152.22 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $1,120.33 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $578.11 | $1,109.53 |
| 01/01/2002 | Bill | 2001 Tax Bill | $531.42 | $531.42 |
| 07/10/2001 | PAYMENT | 2000 - Bill Payment | $-267.12 | $0.00 |
| 07/10/2001 | INTEREST | 2000 Interest/Penalty | $7.78 | $267.12 |
| 01/01/2001 | Bill | 2000 Tax Bill | $259.34 | $259.34 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-224.82 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $224.82 | $224.82 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-129.12 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $129.12 | $129.12 |
| 04/20/1998 | PAYMENT | 1997 - Bill Payment | $-130.36 | $0.00 |
| 04/20/1998 | PAYMENT | 1997 - Bill Payment | $306.54 | $130.36 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-306.54 | $-176.18 |
| 01/01/1998 | Bill | 1997 Tax Bill | $130.36 | $130.36 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-141.48 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $141.48 | $141.48 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-144.72 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $144.72 | $144.72 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $162.46 | $162.46 |
| 01/21/1994 | PAYMENT | 1993 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $162.46 | $162.46 |
| 02/11/1993 | PAYMENT | 1992 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $162.46 | $162.46 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-165.71 | $0.00 |
| 06/18/1992 | INTEREST | 1991 Interest/Penalty | $3.25 | $165.71 |
| 01/01/1992 | Bill | 1991 Tax Bill | $162.46 | $162.46 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-137.42 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $137.42 | $137.42 |