Tax Account 06-180-08-004
Owners
BUDERUS TY/BUDERUS JESSICA
1497 W INDIAN BEND DR
PUEBLO WEST, CO 81007-6105
Account Summary
| Account ID | 06-180-08-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1497 W INDIAN BEND DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,431.07 |
| Taxed incl Special Assessments | $2,431.07 |
| Paid | $2,431.07 |
| 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 | $2,431.07 | $0.00 | $0.00 | $2,431.07 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,457.14 | $0.00 | $0.00 | $2,457.14 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,486.36 | $0.00 | $0.00 | $2,486.36 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,186.40 | $0.00 | $0.00 | $2,186.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,240.64 | $0.00 | $0.00 | $2,240.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,128.46 | $0.00 | $0.00 | $2,128.46 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,122.36 | $0.00 | $0.00 | $2,122.36 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,924.84 | $0.00 | $0.00 | $1,924.84 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,110.34 | $0.00 | $0.00 | $1,110.34 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $518.38 | $0.00 | $0.00 | $518.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $514.04 | $0.00 | $0.00 | $514.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $514.46 | $0.00 | $0.00 | $514.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $511.10 | $0.00 | $0.00 | $511.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $570.54 | $0.00 | $0.00 | $570.54 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $568.86 | $10.00 | $34.13 | $612.99 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $850.06 | $0.00 | $0.00 | $850.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $856.80 | $0.00 | $0.00 | $856.80 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $857.14 | $0.00 | $0.00 | $857.14 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $870.36 | $0.00 | $0.00 | $870.36 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $457.32 | $0.00 | $0.00 | $457.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $439.74 | $0.00 | $0.00 | $439.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $326.44 | $0.00 | $9.79 | $336.23 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $321.16 | $0.00 | $0.00 | $321.16 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $308.72 | $0.00 | $0.00 | $308.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $288.60 | $0.00 | $0.00 | $288.60 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $210.66 | $0.00 | $0.00 | $210.66 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $209.54 | $0.00 | $8.38 | $217.92 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $5.98 | $155.60 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $6.10 | $158.70 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $104.56 | $0.00 | $0.00 | $104.56 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $104.30 | $0.00 | $0.00 | $104.30 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $142.82 | $0.00 | $0.00 | $142.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $142.82 | $0.00 | $0.00 | $142.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $142.82 | $0.00 | $0.00 | $142.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $142.82 | $0.00 | $0.00 | $142.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $137.12 | $0.00 | $0.00 | $137.12 | $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 | 33.44 | 33.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.25 | 38.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.25 | 38.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.51 | 28.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.51 | 28.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.03 | 27.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.03 | 27.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.31 | 24.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-1,215.53 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,215.54 | $1,215.53 |
| 01/19/2026 | Bill | BUDERUS TY/BUDERUS JESSICA | $2,431.07 | $2,431.07 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,209.25 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.32 | $1,209.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.32 | $1,228.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,209.25 | $1,247.89 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,457.14 | $2,457.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,223.86 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.32 | $1,223.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.32 | $1,243.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,223.86 | $1,262.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,486.36 | $2,486.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,078.80 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.40 | $1,078.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.40 | $1,093.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,078.80 | $1,107.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,186.40 | $2,186.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,105.92 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.40 | $1,105.92 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.40 | $1,120.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,105.92 | $1,134.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,240.64 | $2,240.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,050.58 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.65 | $1,050.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.65 | $1,064.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,050.58 | $1,077.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,128.46 | $2,128.46 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,047.53 | $0.00 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-13.65 | $1,047.53 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-13.65 | $1,061.18 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,047.53 | $1,074.83 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,122.36 | $2,122.36 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-12.28 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-950.14 | $12.28 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-12.28 | $962.42 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-950.14 | $974.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,924.84 | $1,924.84 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.08 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-548.09 | $7.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-548.09 | $555.17 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.08 | $1,103.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,110.34 | $1,110.34 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-1.22 | $0.00 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-517.16 | $1.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $518.38 | $518.38 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-512.82 | $0.00 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-1.22 | $512.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $514.04 | $514.04 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-1.22 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-513.24 | $1.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $514.46 | $514.46 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-509.88 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-1.22 | $509.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $511.10 | $511.10 |
| 04/19/2013 | LIEN | 2011 Redemption Payment | $-668.48 | $0.00 |
| 04/19/2013 | LIEN | 2011 Redemption Interest/Fee | $43.49 | $668.48 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-569.18 | $624.99 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-1.36 | $1,194.17 |
| 01/01/2013 | Bill | 2012 Tax Bill | $570.54 | $1,195.53 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $624.99 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-602.99 | $634.99 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,237.98 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $34.13 | $1,227.98 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $624.99 | $1,193.85 |
| 01/01/2012 | Bill | 2011 Tax Bill | $568.86 | $568.86 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-850.06 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $850.06 | $850.06 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-856.80 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $856.80 | $856.80 |
| 01/28/2009 | PAYMENT | 2008 - Bill Payment | $-857.14 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $857.14 | $857.14 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-870.36 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $870.36 | $870.36 |
| 02/14/2007 | PAYMENT | 2006 - Bill Payment | $-457.32 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $457.32 | $457.32 |
| 03/28/2006 | PAYMENT | 2005 - Bill Payment | $-439.74 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $439.74 | $439.74 |
| 07/19/2005 | PAYMENT | 2004 - Bill Payment | $-336.23 | $0.00 |
| 07/19/2005 | INTEREST | 2004 Interest/Penalty | $9.79 | $336.23 |
| 01/01/2005 | Bill | 2004 Tax Bill | $326.44 | $326.44 |
| 04/05/2004 | PAYMENT | 2003 - Bill Payment | $-321.16 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $321.16 | $321.16 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-308.72 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $308.72 | $308.72 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-288.60 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $288.60 | $288.60 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-210.66 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $210.66 | $210.66 |
| 08/17/2000 | PAYMENT | 1999 - Bill Payment | $-217.92 | $0.00 |
| 08/17/2000 | INTEREST | 1999 Interest/Penalty | $8.38 | $217.92 |
| 01/01/2000 | Bill | 1999 Tax Bill | $209.54 | $209.54 |
| 08/30/1999 | PAYMENT | 1998 - Bill Payment | $-155.60 | $0.00 |
| 08/30/1999 | INTEREST | 1998 Interest/Penalty | $5.98 | $155.60 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 08/17/1998 | PAYMENT | 1997 - Bill Payment | $-158.70 | $0.00 |
| 08/17/1998 | INTEREST | 1997 Interest/Penalty | $6.10 | $158.70 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-104.56 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $104.56 | $104.56 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-104.30 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $104.30 | $104.30 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-142.82 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $142.82 | $142.82 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-142.82 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $142.82 | $142.82 |
| 04/01/1993 | PAYMENT | 1992 - Bill Payment | $-142.82 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $142.82 | $142.82 |
| 04/24/1992 | PAYMENT | 1991 - Bill Payment | $-142.82 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $142.82 | $142.82 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-137.12 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $137.12 | $137.12 |