Tax Account 06-151-20-012
Owners
BUKENS GEORGE JERZY
664 S SONG SPARROW DR
PUEBLO WEST, CO 81007-3612
Account Summary
| Account ID | 06-151-20-012 |
|---|---|
| Account Type | Real Estate |
| Location | 664 S SONG SPARROW DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,371.13 |
| Taxed incl Special Assessments | $2,371.13 |
| Paid | $2,371.13 |
| 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 | $2,371.13 | $0.00 | $0.00 | $2,371.13 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,036.60 | $0.00 | $0.00 | $2,036.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,060.00 | $0.00 | $0.00 | $2,060.00 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,785.84 | $0.00 | $0.00 | $1,785.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,830.70 | $0.00 | $0.00 | $1,830.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,495.14 | $0.00 | $0.00 | $1,495.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,491.36 | $0.00 | $0.00 | $1,491.36 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,313.74 | $0.00 | $0.00 | $1,313.74 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,315.34 | $0.00 | $0.00 | $1,315.34 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,254.70 | $0.00 | $0.00 | $1,254.70 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,244.28 | $0.00 | $0.00 | $1,244.28 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,190.60 | $0.00 | $0.00 | $1,190.60 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,182.88 | $0.00 | $0.00 | $1,182.88 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,198.07 | $0.00 | $0.00 | $1,198.07 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,187.06 | $0.00 | $0.00 | $1,187.06 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,246.48 | $0.00 | $0.00 | $1,246.48 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,256.24 | $0.00 | $0.00 | $1,256.24 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,256.74 | $0.00 | $0.00 | $1,256.74 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,276.14 | $0.00 | $0.00 | $1,276.14 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,219.86 | $0.00 | $0.00 | $1,219.86 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,173.00 | $0.00 | $0.00 | $1,173.00 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $228.50 | $0.00 | $0.00 | $228.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $0.00 | $224.80 | $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 | $224.56 | $0.00 | $0.00 | $224.56 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $223.36 | $0.00 | $0.00 | $223.36 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $135.16 | $0.00 | $0.00 | $135.16 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $137.86 | $0.00 | $0.00 | $137.86 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $107.94 | $0.00 | $0.00 | $107.94 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $107.66 | $0.00 | $0.00 | $107.66 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $109.70 | $12.15 | $2.74 | $124.59 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $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 | 32.63 | 32.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.55 | 32.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.55 | 32.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.28 | 23.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.28 | 23.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.25 | 10.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | VECTRA_LB 000006192904128 | $-2,371.13 | $0.00 |
| 01/19/2026 | Bill | BUKENS GEORGE JERZY | $2,371.13 | $2,371.13 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-16.44 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,001.86 | $16.44 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-16.44 | $1,018.30 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,001.86 | $1,034.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,036.60 | $2,036.60 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-2,027.12 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-32.88 | $2,027.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,060.00 | $2,060.00 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-11.76 | $0.00 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-881.16 | $11.76 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-11.76 | $892.92 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-881.16 | $904.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,785.84 | $1,785.84 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-903.59 | $0.00 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-11.76 | $903.59 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-11.76 | $915.35 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-903.59 | $927.11 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,830.70 | $1,830.70 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-19.18 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,475.96 | $19.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,495.14 | $1,495.14 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-19.18 | $0.00 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-1,472.18 | $19.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,491.36 | $1,491.36 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-16.76 | $0.00 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-1,296.98 | $16.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,313.74 | $1,313.74 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-16.76 | $0.00 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,298.58 | $16.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,315.34 | $1,315.34 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-621.98 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.37 | $621.98 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-621.98 | $627.35 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.37 | $1,249.33 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,254.70 | $1,254.70 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.37 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-616.77 | $5.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-616.77 | $622.14 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.37 | $1,238.91 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,244.28 | $1,244.28 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.13 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-590.17 | $5.13 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.13 | $595.30 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-590.17 | $600.43 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,190.60 | $1,190.60 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-586.31 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.13 | $586.31 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.13 | $591.44 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-586.31 | $596.57 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,182.88 | $1,182.88 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-593.86 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.17 | $593.86 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-593.86 | $599.03 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.18 | $1,192.89 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,198.07 | $1,198.07 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-593.53 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-593.53 | $593.53 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,187.06 | $1,187.06 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-623.24 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-623.24 | $623.24 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,246.48 | $1,246.48 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-628.12 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-628.12 | $628.12 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,256.24 | $1,256.24 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-628.37 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-628.37 | $628.37 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,256.74 | $1,256.74 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-638.07 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-638.07 | $638.07 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,276.14 | $1,276.14 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-609.93 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-609.93 | $609.93 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,219.86 | $1,219.86 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-586.50 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-586.50 | $586.50 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,173.00 | $1,173.00 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-114.25 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-114.25 | $114.25 |
| 01/01/2005 | Bill | 2004 Tax Bill | $228.50 | $228.50 |
| 04/14/2004 | PAYMENT | 2003 - Bill Payment | $-224.80 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $224.80 | $224.80 |
| 04/17/2003 | 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 |
| 01/24/2001 | PAYMENT | 2000 - Bill Payment | $-224.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $224.56 | $224.56 |
| 03/27/2000 | PAYMENT | 1999 - Bill Payment | $-223.36 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $223.36 | $223.36 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-135.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $135.16 | $135.16 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-137.86 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $137.86 | $137.86 |
| 01/13/1997 | PAYMENT | 1996 - Bill Payment | $-107.94 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $107.94 | $107.94 |
| 06/06/1996 | PAYMENT | 1995 - Bill Payment | $-107.66 | $0.00 |
| 01/04/1996 | LIEN | 1994 Redemption Payment | $-84.18 | $107.66 |
| 01/04/1996 | LIEN | 1994 Redemption Interest/Fee | $10.44 | $191.84 |
| 01/01/1996 | Bill | 1995 Tax Bill | $107.66 | $181.40 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $73.74 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-57.59 | $85.89 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $143.48 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $2.74 | $131.33 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $73.74 | $128.59 |
| 03/06/1995 | PAYMENT | 1994 - Bill Payment | $-54.85 | $54.85 |
| 01/01/1995 | Bill | 1994 Tax Bill | $109.70 | $109.70 |
| 01/27/1994 | PAYMENT | 1993 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $109.70 | $109.70 |
| 02/04/1993 | PAYMENT | 1992 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $109.70 | $109.70 |
| 04/20/1992 | PAYMENT | 1991 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $109.70 | $109.70 |
| 04/02/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |