Tax Account 14-092-01-023
Owners
BUENO LERLYN L
1286 ZINNO BLVD
PUEBLO, CO 81006-1847
Account Summary
| Account ID | 14-092-01-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1286 ZINNO BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,580.76 |
| Taxed incl Special Assessments | $2,580.76 |
| Paid | $2,580.76 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $2,580.76 | $0.00 | $0.00 | $2,580.76 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,975.22 | $0.00 | $0.00 | $1,975.22 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,996.78 | $0.00 | $0.00 | $1,996.78 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,695.34 | $0.00 | $0.00 | $1,695.34 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,771.08 | $0.00 | $0.00 | $1,771.08 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,507.12 | $0.00 | $0.00 | $1,507.12 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,479.38 | $0.00 | $0.00 | $1,479.38 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,259.16 | $0.00 | $0.00 | $1,259.16 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,289.76 | $0.00 | $0.00 | $1,289.76 | $0.00 | $0.00 | 10.6808 | 70SS |
| 2016 REAL ESTATE TAXES | $1,261.16 | $0.00 | $0.00 | $1,261.16 | $0.00 | $0.00 | 10.7352 | 70SS |
| 2015 REAL ESTATE TAXES | $1,253.44 | $0.00 | $0.00 | $1,253.44 | $0.00 | $0.00 | 10.6691 | 70SS |
| 2014 REAL ESTATE TAXES | $1,132.20 | $0.00 | $0.00 | $1,132.20 | $0.00 | $0.00 | 10.6645 | 70SS |
| 2013 REAL ESTATE TAXES | $1,125.42 | $0.00 | $0.00 | $1,125.42 | $0.00 | $0.00 | 10.6002 | 70SS |
| 2012 REAL ESTATE TAXES | $1,184.52 | $0.00 | $0.00 | $1,184.52 | $0.00 | $0.00 | 10.6399 | 70SS |
| 2011 REAL ESTATE TAXES | $1,175.14 | $0.00 | $0.00 | $1,175.14 | $0.00 | $0.00 | 10.6404 | 70SS |
| 2010 REAL ESTATE TAXES | $1,263.24 | $0.00 | $0.00 | $1,263.24 | $0.00 | $0.00 | 10.7354 | 70SS |
| 2009 REAL ESTATE TAXES | $1,270.36 | $0.00 | $0.00 | $1,270.36 | $0.00 | $0.00 | 10.8024 | 70SS |
| 2008 REAL ESTATE TAXES | $1,254.32 | $0.00 | $0.00 | $1,254.32 | $0.00 | $0.00 | 10.8224 | 70SS |
| 2007 REAL ESTATE TAXES | $1,270.04 | $0.00 | $0.00 | $1,270.04 | $0.00 | $0.00 | 10.9580 | 70SS |
| 2006 REAL ESTATE TAXES | $1,335.56 | $0.00 | $0.00 | $1,335.56 | $0.00 | $0.00 | 11.6949 | 70SS |
| 2005 REAL ESTATE TAXES | $1,299.72 | $0.00 | $0.00 | $1,299.72 | $0.00 | $0.00 | 11.3810 | 70SS |
| 2004 REAL ESTATE TAXES | $1,284.58 | $0.00 | $0.00 | $1,284.58 | $0.00 | $0.00 | 12.1415 | 70SS |
| 2003 REAL ESTATE TAXES | $1,269.64 | $0.00 | $0.00 | $1,269.64 | $0.00 | $0.00 | 12.0004 | 70SS |
| 2002 REAL ESTATE TAXES | $1,373.26 | $0.00 | $0.00 | $1,373.26 | $0.00 | $0.00 | 11.6774 | 70S |
| 2001 REAL ESTATE TAXES | $1,298.56 | $0.00 | $0.00 | $1,298.56 | $0.00 | $0.00 | 11.0422 | 70S |
| 2000 REAL ESTATE TAXES | $1,251.00 | $0.00 | $0.00 | $1,251.00 | $0.00 | $0.00 | 10.9640 | 70S |
| 1999 REAL ESTATE TAXES | $1,136.30 | $0.00 | $0.00 | $1,136.30 | $0.00 | $0.00 | 9.9588 | 70S |
| 1998 REAL ESTATE TAXES | $1,034.60 | $0.00 | $0.00 | $1,034.60 | $0.00 | $0.00 | 10.2233 | 70S |
| 1997 REAL ESTATE TAXES | $1,042.04 | $0.00 | $0.00 | $1,042.04 | $0.00 | $0.00 | 10.2968 | 70S |
| 1996 REAL ESTATE TAXES | $1,066.82 | $0.00 | $0.00 | $1,066.82 | $0.00 | $0.00 | 11.3129 | 70S |
| 1995 REAL ESTATE TAXES | $1,041.10 | $0.00 | $0.00 | $1,041.10 | $0.00 | $0.00 | 11.0402 | 70S |
| 1994 REAL ESTATE TAXES | $989.98 | $0.00 | $0.00 | $989.98 | $0.00 | $0.00 | 10.2589 | 70S |
| 1993 REAL ESTATE TAXES | $989.98 | $0.00 | $0.00 | $989.98 | $0.00 | $0.00 | 10.2589 | 70S |
| 1992 REAL ESTATE TAXES | $81.06 | $0.00 | $0.00 | $81.06 | $0.00 | $0.00 | 10.2600 | 70S |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.97 | 33.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.37 | 30.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.37 | 30.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.84 | 18.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.84 | 18.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.07 | 15.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.07 | 15.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,290.38 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,290.38 | $1,290.38 |
| 01/19/2026 | BILL | BUENO LERLYN L | $2,580.76 | $2,580.76 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.34 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-972.27 | $15.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.34 | $987.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-972.27 | $1,002.95 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,975.22 | $1,975.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-983.05 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.34 | $983.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.34 | $998.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-983.05 | $1,013.73 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,996.78 | $1,996.78 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-837.06 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.61 | $837.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.61 | $847.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-837.06 | $858.28 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,695.34 | $1,695.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-874.93 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.61 | $874.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.61 | $885.54 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-874.93 | $896.15 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,771.08 | $1,771.08 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.01 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-744.55 | $9.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.01 | $753.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-744.55 | $762.57 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,507.12 | $1,507.12 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.01 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-730.68 | $9.01 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-730.68 | $739.69 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.01 | $1,470.37 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,479.38 | $1,479.38 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.61 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-621.97 | $7.61 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-621.97 | $629.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.61 | $1,251.55 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,259.16 | $1,259.16 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-637.27 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.61 | $637.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.61 | $644.88 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-637.27 | $652.49 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,289.76 | $1,289.76 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.98 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-625.60 | $4.98 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-625.60 | $630.58 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-4.98 | $1,256.18 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,261.16 | $1,261.16 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-4.98 | $0.00 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-621.74 | $4.98 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-621.74 | $626.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.98 | $1,248.46 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,253.44 | $1,253.44 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-561.60 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.50 | $561.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.50 | $566.10 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-561.60 | $570.60 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,132.20 | $1,132.20 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.50 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-558.21 | $4.50 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-558.21 | $562.71 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.50 | $1,120.92 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,125.42 | $1,125.42 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-587.54 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.72 | $587.54 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-587.54 | $592.26 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.72 | $1,179.80 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,184.52 | $1,184.52 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-587.57 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-587.57 | $587.57 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,175.14 | $1,175.14 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-631.62 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-631.62 | $631.62 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,263.24 | $1,263.24 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-635.18 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-635.18 | $635.18 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,270.36 | $1,270.36 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-627.16 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-627.16 | $627.16 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,254.32 | $1,254.32 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-635.02 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-635.02 | $635.02 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,270.04 | $1,270.04 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-667.78 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-667.78 | $667.78 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,335.56 | $1,335.56 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-649.86 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-649.86 | $649.86 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,299.72 | $1,299.72 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-642.29 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-642.29 | $642.29 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,284.58 | $1,284.58 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-634.82 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-634.82 | $634.82 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,269.64 | $1,269.64 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-686.63 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-686.63 | $686.63 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,373.26 | $1,373.26 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-649.28 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-649.28 | $649.28 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,298.56 | $1,298.56 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-1,251.00 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,251.00 | $1,251.00 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-1,136.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,136.30 | $1,136.30 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-1,034.60 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,034.60 | $1,034.60 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-521.02 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-521.02 | $521.02 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,042.04 | $1,042.04 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-533.41 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-533.41 | $533.41 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,066.82 | $1,066.82 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-520.55 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-520.55 | $520.55 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,041.10 | $1,041.10 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-989.98 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $989.98 | $989.98 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-989.98 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $989.98 | $989.98 |
| 03/11/1993 | PAYMENT | 1992 - Bill Payment | $-81.06 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $81.06 | $81.06 |