Tax Account 14-110-18-015
Owners
VAN BUSKIRK LORINE A
27399 BRONCO DR
PUEBLO, CO 81006-9728
Account Summary
| Account ID | 14-110-18-015 |
|---|---|
| Account Type | Real Estate |
| Location | 27399 BRONCO DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,777.47 |
| Taxed incl Special Assessments | $2,777.47 |
| Paid | $2,777.47 |
| 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 | $2,777.47 | $0.00 | $0.00 | $2,777.47 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,260.90 | $0.00 | $0.00 | $2,260.90 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,286.62 | $0.00 | $0.00 | $2,286.62 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,794.62 | $0.00 | $0.00 | $1,794.62 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,874.06 | $0.00 | $0.00 | $1,874.06 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,784.44 | $0.00 | $0.00 | $1,784.44 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,749.92 | $0.00 | $0.00 | $1,749.92 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,496.80 | $0.00 | $0.00 | $1,496.80 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,533.18 | $0.00 | $0.00 | $1,533.18 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,484.48 | $0.00 | $0.00 | $1,484.48 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,475.42 | $0.00 | $0.00 | $1,475.42 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,353.10 | $0.00 | $0.00 | $1,353.10 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,345.02 | $0.00 | $0.00 | $1,345.02 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,408.89 | $0.00 | $0.00 | $1,408.89 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,397.72 | $0.00 | $0.00 | $1,397.72 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,467.54 | $0.00 | $14.68 | $1,482.22 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,476.70 | $0.00 | $7.38 | $1,484.08 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,458.86 | $0.00 | $0.00 | $1,458.86 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,477.14 | $0.00 | $0.00 | $1,477.14 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,521.52 | $0.00 | $0.00 | $1,521.52 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,480.68 | $0.00 | $0.00 | $1,480.68 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,453.34 | $0.00 | $0.00 | $1,453.34 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,436.46 | $0.00 | $0.00 | $1,436.46 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,560.10 | $0.00 | $0.00 | $1,560.10 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,475.24 | $0.00 | $0.00 | $1,475.24 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,491.10 | $0.00 | $0.00 | $1,491.10 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,354.40 | $0.00 | $0.00 | $1,354.40 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,162.40 | $0.00 | $0.00 | $1,162.40 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,170.76 | $0.00 | $0.00 | $1,170.76 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,205.96 | $0.00 | $0.00 | $1,205.96 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,176.90 | $0.00 | $0.00 | $1,176.90 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $917.16 | $0.00 | $0.00 | $917.16 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $917.16 | $0.00 | $0.00 | $917.16 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,032.16 | $0.00 | $0.00 | $1,032.16 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,038.54 | $0.00 | $0.00 | $1,038.54 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,030.50 | $0.00 | $0.00 | $1,030.50 | $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 | 35.50 | 35.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.06 | 34.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.06 | 34.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.24 | 22.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.24 | 22.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.11 | 21.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.11 | 21.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.12 | 11.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/02/2026 | PAYMENT | VAN BUSKIRK LORINE A CHECK 05554 C GJ | $-1,388.73 | $0.00 |
| 02/19/2026 | PAYMENT | VAN BUSKIRK LORINE CERTIFIED 80982 | $-1,388.74 | $1,388.73 |
| 01/19/2026 | BILL | VAN BUSKIRK LORINE A | $2,777.47 | $2,777.47 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-17.20 | $0.00 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,113.25 | $17.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.20 | $1,130.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,113.25 | $1,147.65 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,260.90 | $2,260.90 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-17.20 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,126.11 | $17.20 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-17.20 | $1,143.31 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,126.11 | $1,160.51 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,286.62 | $2,286.62 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-11.23 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-886.08 | $11.23 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-11.23 | $897.31 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-886.08 | $908.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,794.62 | $1,794.62 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-925.80 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-11.23 | $925.80 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-11.23 | $937.03 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-925.80 | $948.26 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,874.06 | $1,874.06 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-881.56 | $0.00 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-10.66 | $881.56 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-881.56 | $892.22 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.66 | $1,773.78 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,784.44 | $1,784.44 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-864.30 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-10.66 | $864.30 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-864.30 | $874.96 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-10.66 | $1,739.26 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,749.92 | $1,749.92 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-9.05 | $0.00 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-739.35 | $9.05 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-739.35 | $748.40 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-9.05 | $1,487.75 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,496.80 | $1,496.80 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-18.10 | $0.00 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-1,515.08 | $18.10 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,533.18 | $1,533.18 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-5.86 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-736.38 | $5.86 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-736.38 | $742.24 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.86 | $1,478.62 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,484.48 | $1,484.48 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-5.86 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-731.85 | $5.86 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.86 | $737.71 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-731.85 | $743.57 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,475.42 | $1,475.42 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.38 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-671.17 | $5.38 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.38 | $676.55 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-671.17 | $681.93 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,353.10 | $1,353.10 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-5.38 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-667.13 | $5.38 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.38 | $672.51 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-667.13 | $677.89 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,345.02 | $1,345.02 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.61 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-698.83 | $5.61 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.62 | $704.44 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-698.83 | $710.06 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,408.89 | $1,408.89 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-698.86 | $0.00 |
| 01/24/2012 | PAYMENT | 2011 - Bill Payment | $-698.86 | $698.86 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,397.72 | $1,397.72 |
| 07/14/2011 | PAYMENT | 2010 - Bill Payment | $-748.45 | $0.00 |
| 07/14/2011 | INTEREST | 2010 Interest/Penalty | $14.68 | $748.45 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-733.77 | $733.77 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,467.54 | $1,467.54 |
| 06/28/2010 | PAYMENT | 2009 - Bill Payment | $-745.73 | $0.00 |
| 06/28/2010 | INTEREST | 2009 Interest/Penalty | $7.38 | $745.73 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-738.35 | $738.35 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,476.70 | $1,476.70 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-729.43 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-729.43 | $729.43 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,458.86 | $1,458.86 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-738.57 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-738.57 | $738.57 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,477.14 | $1,477.14 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-760.76 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-760.76 | $760.76 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,521.52 | $1,521.52 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-740.34 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-740.34 | $740.34 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,480.68 | $1,480.68 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-726.67 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-726.67 | $726.67 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,453.34 | $1,453.34 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-718.23 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-718.23 | $718.23 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,436.46 | $1,436.46 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-780.05 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-780.05 | $780.05 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,560.10 | $1,560.10 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-737.62 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-737.62 | $737.62 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,475.24 | $1,475.24 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-745.55 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-745.55 | $745.55 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,491.10 | $1,491.10 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-677.20 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-677.20 | $677.20 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,354.40 | $1,354.40 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-581.20 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-581.20 | $581.20 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,162.40 | $1,162.40 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-585.38 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-585.38 | $585.38 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,170.76 | $1,170.76 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-602.98 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-602.98 | $602.98 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,205.96 | $1,205.96 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-588.45 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-588.45 | $588.45 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,176.90 | $1,176.90 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-917.16 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $917.16 | $917.16 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-917.16 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $917.16 | $917.16 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,032.16 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,032.16 | $1,032.16 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,038.54 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,038.54 | $1,038.54 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-1,030.50 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,030.50 | $1,030.50 |