Tax Account 13-060-17-001
Owners
BUENO TIMOTHY M
32009 DANIEL ROAD
PUEBLO, CO 81006
Account Summary
| Account ID | 13-060-17-001 |
|---|---|
| Account Type | Real Estate |
| Location | 32009 DANIEL RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,538.33 |
| Taxed incl Special Assessments | $1,538.33 |
| Paid | $769.17 |
| Bill Total | $1,538.33 |
| Interest | $0.00 |
| Bill Balance | $769.16 |
| Prior Billed* | $769.16 |
| Total Account Balance** | $769.16 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,277.94 | $0.00 | $0.00 | $1,277.94 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,293.08 | $0.00 | $0.00 | $1,293.08 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,053.68 | $0.00 | $0.00 | $1,053.68 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,080.46 | $0.00 | $0.00 | $1,080.46 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $682.82 | $0.00 | $0.00 | $682.82 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $681.14 | $0.00 | $0.00 | $681.14 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $581.88 | $0.00 | $0.00 | $581.88 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $582.64 | $0.00 | $0.00 | $582.64 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $647.86 | $0.00 | $0.00 | $647.86 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $645.18 | $0.00 | $0.00 | $645.18 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $646.86 | $0.00 | $0.00 | $646.86 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $642.84 | $0.00 | $0.00 | $642.84 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $680.32 | $0.00 | $0.00 | $680.32 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $674.32 | $0.00 | $20.23 | $694.55 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $737.50 | $0.00 | $0.00 | $737.50 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $743.14 | $0.00 | $0.00 | $743.14 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $745.50 | $0.00 | $22.37 | $767.87 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $640.48 | $0.00 | $19.21 | $659.69 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $215.26 | $0.00 | $0.00 | $215.26 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $209.70 | $0.00 | $0.00 | $209.70 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $223.80 | $0.00 | $0.00 | $223.80 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $221.10 | $0.00 | $0.00 | $221.10 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $248.54 | $10.80 | $14.91 | $274.25 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $234.84 | $0.00 | $7.05 | $241.89 | $0.00 | $0.00 | 10.6743 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.37 | 10.28 | 10.30 | 10.30 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.60 | 21.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.60 | 21.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.34 | 8.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.34 | 8.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.58 | 5.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-769.17 | $769.16 |
| 01/19/2026 | Bill | BUENO TIMOTHY M | $1,538.33 | $1,538.33 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,256.12 | $0.00 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-21.82 | $1,256.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,277.94 | $1,277.94 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-21.82 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,271.26 | $21.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,293.08 | $1,293.08 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,040.66 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-13.02 | $1,040.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,053.68 | $1,053.68 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,067.44 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-13.02 | $1,067.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,080.46 | $1,080.46 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-674.40 | $0.00 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-8.42 | $674.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $682.82 | $682.82 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-8.42 | $0.00 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-672.72 | $8.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $681.14 | $681.14 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-7.14 | $0.00 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-574.74 | $7.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $581.88 | $581.88 |
| 03/22/2018 | PAYMENT | 2017 - Bill Payment | $-7.14 | $0.00 |
| 03/22/2018 | PAYMENT | 2017 - Bill Payment | $-575.50 | $7.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $582.64 | $582.64 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-5.32 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-642.54 | $5.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $647.86 | $647.86 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-639.86 | $0.00 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-5.32 | $639.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $645.18 | $645.18 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-5.36 | $0.00 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-641.50 | $5.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $646.86 | $646.86 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-637.48 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.36 | $637.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $642.84 | $642.84 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-5.64 | $0.00 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-674.68 | $5.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $680.32 | $680.32 |
| 07/13/2012 | PAYMENT | 2011 - Bill Payment | $-694.55 | $0.00 |
| 07/13/2012 | INTEREST | 2011 Interest/Penalty | $20.23 | $694.55 |
| 01/01/2012 | Bill | 2011 Tax Bill | $674.32 | $674.32 |
| 04/04/2011 | PAYMENT | 2010 - Bill Payment | $-737.50 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $737.50 | $737.50 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-743.14 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $743.14 | $743.14 |
| 07/09/2009 | PAYMENT | 2008 - Bill Payment | $-767.87 | $0.00 |
| 07/09/2009 | INTEREST | 2008 Interest/Penalty | $22.37 | $767.87 |
| 01/01/2009 | Bill | 2008 Tax Bill | $745.50 | $745.50 |
| 07/22/2008 | PAYMENT | 2007 - Bill Payment | $-659.69 | $0.00 |
| 07/22/2008 | INTEREST | 2007 Interest/Penalty | $19.21 | $659.69 |
| 01/01/2008 | Bill | 2007 Tax Bill | $640.48 | $640.48 |
| 05/14/2007 | PAYMENT | 2006 - Bill Payment | $-215.26 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $215.26 | $215.26 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-209.70 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $209.70 | $209.70 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-223.80 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $223.80 | $223.80 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-221.10 | $0.00 |
| 04/27/2004 | LIEN | 2002 Redemption Payment | $-303.11 | $221.10 |
| 04/27/2004 | LIEN | 2002 Redemption Interest/Fee | $24.86 | $524.21 |
| 01/01/2004 | Bill | 2003 Tax Bill | $221.10 | $499.35 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $278.25 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-263.45 | $289.05 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $14.91 | $552.50 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $537.59 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $278.25 | $526.79 |
| 01/01/2003 | Bill | 2002 Tax Bill | $248.54 | $248.54 |
| 07/31/2002 | PAYMENT | 2001 - Bill Payment | $-241.89 | $0.00 |
| 07/31/2002 | INTEREST | 2001 Interest/Penalty | $7.05 | $241.89 |
| 01/01/2002 | Bill | 2001 Tax Bill | $234.84 | $234.84 |