Tax Account 06-221-09-019
Owners
BUSCH ANTHONY W
426 W VENTURA DR
PUEBLO WEST, CO 81007-7520
Account Summary
| Account ID | 06-221-09-019 |
|---|---|
| Account Type | Real Estate |
| Location | 426 W VENTURA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,154.40 |
| Taxed incl Special Assessments | $3,154.40 |
| Paid | $3,154.40 |
| 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 | $3,154.40 | $0.00 | $0.00 | $3,154.40 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,037.86 | $0.00 | $0.00 | $3,037.86 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,073.78 | $0.00 | $0.00 | $3,073.78 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,826.88 | $0.00 | $0.00 | $1,826.88 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,872.70 | $0.00 | $0.00 | $1,872.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,260.72 | $0.00 | $0.00 | $2,260.72 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,253.96 | $0.00 | $0.00 | $2,253.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,498.70 | $0.00 | $0.00 | $1,498.70 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,500.52 | $0.00 | $0.00 | $1,500.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,368.84 | $0.00 | $0.00 | $1,368.84 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,357.50 | $0.00 | $0.00 | $1,357.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,235.10 | $0.00 | $0.00 | $1,235.10 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,227.14 | $0.00 | $0.00 | $1,227.14 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,397.11 | $0.00 | $0.00 | $1,397.11 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,158.24 | $0.00 | $0.00 | $2,158.24 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,279.66 | $0.00 | $0.00 | $2,279.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,298.76 | $0.00 | $0.00 | $2,298.76 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,452.34 | $0.00 | $0.00 | $1,452.34 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,474.76 | $0.00 | $0.00 | $1,474.76 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,417.98 | $0.00 | $0.00 | $2,417.98 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,325.10 | $0.00 | $0.00 | $2,325.10 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,289.54 | $0.00 | $0.00 | $2,289.54 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,252.46 | $0.00 | $0.00 | $2,252.46 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,227.02 | $0.00 | $0.00 | $2,227.02 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,081.86 | $0.00 | $0.00 | $2,081.86 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,992.28 | $0.00 | $0.00 | $1,992.28 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,981.62 | $0.00 | $0.00 | $1,981.62 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $2,016.08 | $0.00 | $0.00 | $2,016.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $2,056.36 | $0.00 | $0.00 | $2,056.36 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,986.68 | $0.00 | $0.00 | $1,986.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,981.60 | $0.00 | $0.00 | $1,981.60 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $0.99 | $100.39 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $182.82 | $0.00 | $6.40 | $189.22 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $175.50 | $0.00 | $0.00 | $175.50 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $176.92 | $0.00 | $0.00 | $176.92 | $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 | 43.40 | 43.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.13 | 46.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.13 | 46.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.82 | 24.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.82 | 24.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.69 | 28.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.69 | 28.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.92 | 28.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.92 | 28.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.28 | 18.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.28 | 18.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.62 | 18.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-1,577.20 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,577.20 | $1,577.20 |
| 01/19/2026 | BILL | BUSCH ANTHONY W | $3,154.40 | $3,154.40 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,495.63 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.30 | $1,495.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.30 | $1,518.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,495.63 | $1,542.23 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,037.86 | $3,037.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,513.59 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.30 | $1,513.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.30 | $1,536.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,513.59 | $1,560.19 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,073.78 | $3,073.78 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.03 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-901.41 | $12.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-901.41 | $913.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.03 | $1,814.85 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,826.88 | $1,826.88 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.03 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-924.32 | $12.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.03 | $936.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-924.32 | $948.38 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,872.70 | $1,872.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.49 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,115.87 | $14.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.49 | $1,130.36 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,115.87 | $1,144.85 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,260.72 | $2,260.72 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.49 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,112.49 | $14.49 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,112.49 | $1,126.98 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.49 | $2,239.47 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,253.96 | $2,253.96 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-735.25 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.10 | $735.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-735.25 | $749.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.10 | $1,484.60 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,498.70 | $1,498.70 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-28.20 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-1,472.32 | $28.20 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,500.52 | $1,500.52 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-1,350.38 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-18.46 | $1,350.38 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,368.84 | $1,368.84 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,339.04 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-18.46 | $1,339.04 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,357.50 | $1,357.50 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,217.70 | $0.00 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-17.40 | $1,217.70 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,235.10 | $1,235.10 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-17.40 | $0.00 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-1,209.74 | $17.40 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,227.14 | $1,227.14 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,378.30 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-18.81 | $1,378.30 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,397.11 | $1,397.11 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-2,158.24 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,158.24 | $2,158.24 |
| 04/06/2011 | PAYMENT | 2010 - Bill Payment | $-2,279.66 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,279.66 | $2,279.66 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-2,298.76 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,298.76 | $2,298.76 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-1,452.34 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,452.34 | $1,452.34 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-1,474.76 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,474.76 | $1,474.76 |
| 04/19/2007 | PAYMENT | 2006 - Bill Payment | $-2,417.98 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,417.98 | $2,417.98 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-2,325.10 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,325.10 | $2,325.10 |
| 03/31/2005 | PAYMENT | 2004 - Bill Payment | $-2,289.54 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,289.54 | $2,289.54 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-2,252.46 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,252.46 | $2,252.46 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-2,227.02 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,227.02 | $2,227.02 |
| 03/25/2002 | PAYMENT | 2001 - Bill Payment | $-2,081.86 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,081.86 | $2,081.86 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-1,992.28 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,992.28 | $1,992.28 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-1,981.62 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,981.62 | $1,981.62 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-2,016.08 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,016.08 | $2,016.08 |
| 04/21/1998 | PAYMENT | 1997 - Bill Payment | $-2,056.36 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,056.36 | $2,056.36 |
| 01/02/1997 | PAYMENT | 1996 - Bill Payment | $-1,986.68 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,986.68 | $1,986.68 |
| 01/02/1996 | PAYMENT | 1995 - Bill Payment | $-1,981.60 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,981.60 | $1,981.60 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $99.40 | $99.40 |
| 07/18/1994 | PAYMENT | 1993 - Bill Payment | $-50.69 | $0.00 |
| 07/18/1994 | INTEREST | 1993 Interest/Penalty | $0.99 | $50.69 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1994 | BILL | 1993 Tax Bill | $99.40 | $99.40 |
| 06/28/1993 | PAYMENT | 1992 - Bill Payment | $-49.70 | $0.00 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1993 | BILL | 1992 Tax Bill | $99.40 | $99.40 |
| 07/30/1992 | PAYMENT | 1991 - Bill Payment | $-189.22 | $0.00 |
| 07/30/1992 | INTEREST | 1991 Interest/Penalty | $6.40 | $189.22 |
| 01/01/1992 | BILL | 1991 Tax Bill | $182.82 | $182.82 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-175.50 | $0.00 |
| 03/31/1991 | PAYMENT | 1989 - Bill Payment | $-176.92 | $175.50 |
| 01/01/1991 | BILL | 1990 Tax Bill | $175.50 | $352.42 |
| 01/01/1990 | BILL | 1989 Tax Bill | $176.92 | $176.92 |