Tax Account 14-110-17-007
Owners
BUENO LAWRENCE PAUL/BUENO DEBORAH E
1540 BRONCO DR
PUEBLO, CO 81006-9773
Account Summary
| Account ID | 14-110-17-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1540 BRONCO DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,374.07 |
| Taxed incl Special Assessments | $1,374.07 |
| Paid | $1,374.07 |
| 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 | $1,374.07 | $0.00 | $0.00 | $1,374.07 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,120.04 | $0.00 | $0.00 | $1,120.04 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,133.18 | $0.00 | $0.00 | $1,133.18 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $865.82 | $0.00 | $0.00 | $865.82 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $903.84 | $0.00 | $0.00 | $903.84 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $762.34 | $0.00 | $0.00 | $762.34 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $747.86 | $0.00 | $0.00 | $747.86 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,283.02 | $0.00 | $0.00 | $1,283.02 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,314.20 | $0.00 | $0.00 | $1,314.20 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,295.04 | $0.00 | $0.00 | $1,295.04 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,287.12 | $0.00 | $0.00 | $1,287.12 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,170.34 | $0.00 | $11.70 | $1,182.04 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,163.34 | $0.00 | $0.00 | $1,163.34 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,223.67 | $0.00 | $0.00 | $1,223.67 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,213.96 | $0.00 | $0.00 | $1,213.96 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,294.16 | $0.00 | $0.00 | $1,294.16 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,302.78 | $0.00 | $0.00 | $1,302.78 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,288.96 | $0.00 | $0.00 | $1,288.96 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,305.10 | $0.00 | $0.00 | $1,305.10 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,299.30 | $0.00 | $0.00 | $1,299.30 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,264.44 | $0.00 | $0.00 | $1,264.44 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,260.30 | $0.00 | $0.00 | $1,260.30 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,245.64 | $0.00 | $0.00 | $1,245.64 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,255.32 | $0.00 | $0.00 | $1,255.32 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,187.04 | $0.00 | $0.00 | $1,187.04 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,132.58 | $0.00 | $0.00 | $1,132.58 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,028.74 | $0.00 | $0.00 | $1,028.74 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $918.06 | $0.00 | $0.00 | $918.06 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $924.66 | $0.00 | $0.00 | $924.66 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $912.96 | $0.00 | $0.00 | $912.96 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $890.94 | $0.00 | $0.00 | $890.94 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $868.94 | $0.00 | $0.00 | $868.94 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $868.94 | $0.00 | $0.00 | $868.94 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $921.36 | $0.00 | $0.00 | $921.36 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $927.06 | $0.00 | $0.00 | $927.06 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $901.94 | $0.00 | $0.00 | $901.94 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.53 | 26.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.35 | 28.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.35 | 28.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.82 | 18.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.82 | 18.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.65 | 9.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/23/2026 | PAYMENT | BUENO LAWRENCE PAUL/BUENO DEBORAH E CHECK 3951 | $-1,374.07 | $0.00 |
| 01/19/2026 | BILL | BUENO LAWRENCE PAUL/BUENO DEBORAH E | $1,374.07 | $1,374.07 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,091.40 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-28.64 | $1,091.40 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,120.04 | $1,120.04 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-28.64 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,104.54 | $28.64 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,133.18 | $1,133.18 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.90 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-845.92 | $19.90 |
| 01/01/2023 | BILL | 2022 Tax Bill | $865.82 | $865.82 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-19.90 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-883.94 | $19.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $903.84 | $903.84 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-18.00 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-744.34 | $18.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $762.34 | $762.34 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-18.00 | $0.00 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-729.86 | $18.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $747.86 | $747.86 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-15.52 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-1,267.50 | $15.52 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,283.02 | $1,283.02 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-15.52 | $0.00 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-1,298.68 | $15.52 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,314.20 | $1,314.20 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,284.80 | $0.00 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-10.24 | $1,284.80 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,295.04 | $1,295.04 |
| 03/31/2016 | PAYMENT | 2015 - Bill Payment | $-1,276.88 | $0.00 |
| 03/31/2016 | PAYMENT | 2015 - Bill Payment | $-10.24 | $1,276.88 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,287.12 | $1,287.12 |
| 05/18/2015 | PAYMENT | 2014 - Bill Payment | $-9.39 | $0.00 |
| 05/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,172.65 | $9.39 |
| 05/18/2015 | INTEREST | 2014 Interest/Penalty | $11.70 | $1,182.04 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,170.34 | $1,170.34 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-9.30 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,154.04 | $9.30 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,163.34 | $1,163.34 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-9.75 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-1,213.92 | $9.75 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,223.67 | $1,223.67 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-1,213.96 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,213.96 | $1,213.96 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-1,294.16 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,294.16 | $1,294.16 |
| 04/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,302.78 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,302.78 | $1,302.78 |
| 04/21/2009 | PAYMENT | 2008 - Bill Payment | $-1,288.96 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,288.96 | $1,288.96 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-1,305.10 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,305.10 | $1,305.10 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-1,299.30 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,299.30 | $1,299.30 |
| 04/14/2006 | PAYMENT | 2005 - Bill Payment | $-1,264.44 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,264.44 | $1,264.44 |
| 04/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,260.30 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,260.30 | $1,260.30 |
| 04/14/2004 | PAYMENT | 2003 - Bill Payment | $-1,245.64 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,245.64 | $1,245.64 |
| 04/11/2003 | PAYMENT | 2002 - Bill Payment | $-1,255.32 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,255.32 | $1,255.32 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-1,187.04 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,187.04 | $1,187.04 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-1,132.58 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,132.58 | $1,132.58 |
| 04/19/2000 | PAYMENT | 1999 - Bill Payment | $-1,028.74 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,028.74 | $1,028.74 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-918.06 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $918.06 | $918.06 |
| 04/09/1998 | PAYMENT | 1997 - Bill Payment | $-924.66 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $924.66 | $924.66 |
| 05/08/1997 | PAYMENT | 1996 - Bill Payment | $-912.96 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $912.96 | $912.96 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-445.47 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-445.47 | $445.47 |
| 01/01/1996 | BILL | 1995 Tax Bill | $890.94 | $890.94 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-868.94 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $868.94 | $868.94 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-868.94 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $868.94 | $868.94 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-921.36 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $921.36 | $921.36 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-927.06 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $927.06 | $927.06 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-901.94 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $901.94 | $901.94 |