Tax Account 06-210-08-009
Owners
BUSCUIT AND FRIENDS FAMILY TRUST
823 W CAMBRIA DR
PUEBLO WEST, CO 81007-3120
Account Summary
| Account ID | 06-210-08-009 |
|---|---|
| Account Type | Real Estate |
| Location | 823 W CAMBRIA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,687.65 |
| Taxed incl Special Assessments | $2,687.65 |
| Paid | $2,687.65 |
| 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 | $2,687.65 | $0.00 | $0.00 | $2,687.65 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,241.86 | $0.00 | $0.00 | $2,241.86 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,268.62 | $0.00 | $0.00 | $2,268.62 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,030.98 | $0.00 | $0.00 | $2,030.98 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,082.66 | $0.00 | $0.00 | $2,082.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,797.74 | $0.00 | $0.00 | $1,797.74 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,792.54 | $0.00 | $0.00 | $1,792.54 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $910.72 | $0.00 | $0.00 | $910.72 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $911.82 | $0.00 | $0.00 | $911.82 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $791.86 | $0.00 | $0.00 | $791.86 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $785.32 | $0.00 | $0.00 | $785.32 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,432.08 | $0.00 | $0.00 | $1,432.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,422.80 | $0.00 | $0.00 | $1,422.80 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,485.05 | $0.00 | $0.00 | $1,485.05 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,471.38 | $0.00 | $0.00 | $1,471.38 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,584.86 | $0.00 | $0.00 | $1,584.86 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,597.74 | $0.00 | $0.00 | $1,597.74 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,597.40 | $0.00 | $0.00 | $1,597.40 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,622.04 | $0.00 | $0.00 | $1,622.04 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,493.58 | $0.00 | $0.00 | $1,493.58 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,436.22 | $0.00 | $0.00 | $1,436.22 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,461.08 | $0.00 | $0.00 | $1,461.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,437.42 | $0.00 | $0.00 | $1,437.42 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,520.16 | $0.00 | $0.00 | $1,520.16 | $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 | $187.80 | $0.00 | $0.00 | $187.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $186.80 | $0.00 | $5.60 | $192.40 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $140.32 | $0.00 | $0.00 | $140.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $143.12 | $0.00 | $0.00 | $143.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $51.72 | $0.00 | $0.00 | $51.72 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $51.60 | $0.00 | $0.00 | $51.60 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $121.64 | $0.00 | $0.00 | $121.64 | $0.00 | $0.00 | 11.0573 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.95 | 37.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.34 | 35.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.34 | 35.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.49 | 26.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.49 | 26.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.81 | 23.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.81 | 23.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.49 | 20.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.49 | 20.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.70 | 12.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/07/2026 | PAYMENT | PETTY CASH CASH | $-0.65 | $0.00 |
| 07/07/2026 | PAYMENT | BUSCUIT AND FRIENDS FAMILY TRUST SYS PAYMENT REAPPLY DUE TO CORRECTION | $-2,687.00 | $0.65 |
| 07/07/2026 | AMENDMENT | INTEREST ERROR | $-26.88 | $2,687.65 |
| 07/07/2026 | ADJUSTMENT | BUSCUIT AND FRIENDS FAMILY TRUST SYS VOIDED PAYMENT: 7449354. REASON: CORRECTED BILL VOID INTEREST ERROR | $2,687.00 | $2,714.53 |
| 04/10/2026 | PAYMENT | BUSCUIT AND FRIENDS FAMILY TRUST CHECK 000000000001155 | $-2,687.00 | $27.53 |
| 04/10/2026 | INTEREST | ACCRUED INTEREST | $26.88 | $2,714.53 |
| 01/19/2026 | BILL | BUSCUIT AND FRIENDS FAMILY TRUST | $2,687.65 | $2,687.65 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-35.70 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-2,206.16 | $35.70 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,241.86 | $2,241.86 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-2,232.92 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-35.70 | $2,232.92 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,268.62 | $2,268.62 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-2,004.22 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-26.76 | $2,004.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,030.98 | $2,030.98 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-26.76 | $0.00 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-2,055.90 | $26.76 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,082.66 | $2,082.66 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-23.04 | $0.00 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-1,774.70 | $23.04 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,797.74 | $1,797.74 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,769.50 | $0.00 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-23.04 | $1,769.50 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,792.54 | $1,792.54 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-10.35 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-445.01 | $10.35 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-445.01 | $455.36 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-10.35 | $900.37 |
| 01/01/2019 | BILL | 2018 Tax Bill | $910.72 | $910.72 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-10.35 | $0.00 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-445.56 | $10.35 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-445.56 | $455.91 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-10.35 | $901.47 |
| 01/01/2018 | BILL | 2017 Tax Bill | $911.82 | $911.82 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-13.44 | $0.00 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-778.42 | $13.44 |
| 01/01/2017 | BILL | 2016 Tax Bill | $791.86 | $791.86 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-771.88 | $0.00 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-13.44 | $771.88 |
| 01/01/2016 | BILL | 2015 Tax Bill | $785.32 | $785.32 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-1,419.74 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-12.34 | $1,419.74 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,432.08 | $1,432.08 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.17 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-705.23 | $6.17 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-705.23 | $711.40 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.17 | $1,416.63 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,422.80 | $1,422.80 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.41 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-736.11 | $6.41 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-6.42 | $742.52 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-736.11 | $748.94 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,485.05 | $1,485.05 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-735.69 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-735.69 | $735.69 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,471.38 | $1,471.38 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-792.43 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-792.43 | $792.43 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,584.86 | $1,584.86 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-798.87 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-798.87 | $798.87 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,597.74 | $1,597.74 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-798.70 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-798.70 | $798.70 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,597.40 | $1,597.40 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-811.02 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-811.02 | $811.02 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,622.04 | $1,622.04 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-746.79 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-746.79 | $746.79 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,493.58 | $1,493.58 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-718.11 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-718.11 | $718.11 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,436.22 | $1,436.22 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-730.54 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-730.54 | $730.54 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,461.08 | $1,461.08 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-718.71 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-718.71 | $718.71 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,437.42 | $1,437.42 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-760.08 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-760.08 | $760.08 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,520.16 | $1,520.16 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-144.30 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-144.30 | $144.30 |
| 01/01/2002 | BILL | 2001 Tax Bill | $288.60 | $288.60 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-187.80 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $187.80 | $187.80 |
| 07/31/2000 | PAYMENT | 1999 - Bill Payment | $-192.40 | $0.00 |
| 07/31/2000 | INTEREST | 1999 Interest/Penalty | $5.60 | $192.40 |
| 01/01/2000 | BILL | 1999 Tax Bill | $186.80 | $186.80 |
| 03/09/1999 | PAYMENT | 1998 - Bill Payment | $-140.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $140.32 | $140.32 |
| 01/23/1998 | PAYMENT | 1997 - Bill Payment | $-143.12 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $143.12 | $143.12 |
| 03/20/1997 | PAYMENT | 1996 - Bill Payment | $-51.72 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $51.72 | $51.72 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-51.60 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $51.60 | $51.60 |
| 02/17/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $125.68 |
| 02/22/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 02/07/1994 | LIEN | 1990 Tax Lien - Canceled | $-128.68 | $125.68 |
| 02/07/1994 | LIEN | 1989 Tax Lien - Canceled | $-147.55 | $254.36 |
| 01/01/1994 | BILL | 1993 Tax Bill | $125.68 | $401.91 |
| 04/22/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $276.23 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $401.91 |
| 02/27/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $276.23 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $401.91 |
| 07/19/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $276.23 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $128.68 | $396.89 |
| 04/30/1991 | PAYMENT | 1989 - Bill Payment | $-121.64 | $268.21 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $389.85 |
| 11/21/1990 | LIEN | 1989 Tax Lien | $147.55 | $269.19 |
| 01/01/1990 | BILL | 1989 Tax Bill | $121.64 | $121.64 |