Tax Account 14-120-11-012
Owners
BUSTOS EULISHA / SCARAFIOTTI MARCO
30160 DANNY RD
PUEBLO, CO 81006-9552
Account Summary
| Account ID | 14-120-11-012 |
|---|---|
| Account Type | Real Estate |
| Location | 30160 DANNY RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,878.07 |
| Taxed incl Special Assessments | $2,878.07 |
| Paid | $2,878.07 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,878.07 | $0.00 | $0.00 | $2,878.07 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $2,669.56 | $0.00 | $0.00 | $2,669.56 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,700.10 | $0.00 | $0.00 | $2,700.10 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,363.14 | $0.00 | $0.00 | $2,363.14 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,422.68 | $0.00 | $0.00 | $2,422.68 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $2,104.74 | $0.00 | $0.00 | $2,104.74 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $2,098.92 | $0.00 | $0.00 | $2,098.92 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,800.56 | $0.00 | $0.00 | $1,800.56 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,802.90 | $0.00 | $0.00 | $1,802.90 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,795.02 | $0.00 | $0.00 | $1,795.02 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,787.60 | $0.00 | $0.00 | $1,787.60 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,630.02 | $0.00 | $0.00 | $1,630.02 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,619.86 | $0.00 | $0.00 | $1,619.86 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,702.42 | $0.00 | $0.00 | $1,702.42 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,687.38 | $0.00 | $0.00 | $1,687.38 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,771.84 | $0.00 | $0.00 | $1,771.84 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,785.60 | $0.00 | $0.00 | $1,785.60 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,729.10 | $0.00 | $0.00 | $1,729.10 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,754.74 | $0.00 | $0.00 | $1,754.74 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,782.90 | $0.00 | $0.00 | $1,782.90 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,736.82 | $0.00 | $0.00 | $1,736.82 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,739.90 | $0.00 | $0.00 | $1,739.90 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,718.96 | $0.00 | $0.00 | $1,718.96 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,866.34 | $0.00 | $0.00 | $1,866.34 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,763.40 | $0.00 | $0.00 | $1,763.40 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,553.58 | $0.00 | $0.00 | $1,553.58 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,406.12 | $0.00 | $0.00 | $1,406.12 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,300.02 | $0.00 | $0.00 | $1,300.02 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,327.36 | $0.00 | $0.00 | $1,327.36 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $1,379.02 | $0.00 | $0.00 | $1,379.02 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $1,344.30 | $0.00 | $0.00 | $1,344.30 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $1,282.00 | $0.00 | $0.00 | $1,282.00 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $1,282.00 | $0.00 | $0.00 | $1,282.00 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $1,298.62 | $0.00 | $0.00 | $1,298.62 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $1,307.06 | $0.00 | $0.00 | $1,307.06 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $1,240.12 | $0.00 | $0.00 | $1,240.12 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.15 | 38.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.74 | 40.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.74 | 40.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.64 | 29.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.64 | 29.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.68 | 25.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.68 | 25.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.86 | 22.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.86 | 22.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-1,439.03 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-1,439.04 | $1,439.03 |
| 01/19/2026 | BILL | BUSTOS EULISHA / SCARAFIOTTI MARCO | $2,878.07 | $2,878.07 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.07 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,314.71 | $20.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.07 | $1,334.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,314.71 | $1,354.85 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,669.56 | $2,669.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.07 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,329.98 | $20.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,329.98 | $1,350.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.07 | $2,680.03 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,700.10 | $2,700.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,166.60 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.97 | $1,166.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,166.60 | $1,181.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.97 | $2,348.17 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,363.14 | $2,363.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.97 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,196.37 | $14.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.97 | $1,211.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,196.37 | $1,226.31 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,422.68 | $2,422.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.97 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,039.40 | $12.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.97 | $1,052.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,039.40 | $1,065.34 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,104.74 | $2,104.74 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.97 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,036.49 | $12.97 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,036.49 | $1,049.46 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.97 | $2,085.95 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,098.92 | $2,098.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.04 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-889.24 | $11.04 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-889.24 | $900.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.04 | $1,789.52 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,800.56 | $1,800.56 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.04 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-890.41 | $11.04 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-890.41 | $901.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.04 | $1,791.86 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,802.90 | $1,802.90 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-890.13 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.38 | $890.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-890.13 | $897.51 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.38 | $1,787.64 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,795.02 | $1,795.02 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-886.42 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.38 | $886.42 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-886.42 | $893.80 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.38 | $1,780.22 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,787.60 | $1,787.60 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-808.26 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.75 | $808.26 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-808.26 | $815.01 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.75 | $1,623.27 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,630.02 | $1,630.02 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-803.18 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.75 | $803.18 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-803.18 | $809.93 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.75 | $1,613.11 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,619.86 | $1,619.86 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-844.15 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.06 | $844.15 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.06 | $851.21 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-844.15 | $858.27 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,702.42 | $1,702.42 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-843.69 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-843.69 | $843.69 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,687.38 | $1,687.38 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-885.92 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-885.92 | $885.92 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,771.84 | $1,771.84 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-892.80 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-892.80 | $892.80 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,785.60 | $1,785.60 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-864.55 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-864.55 | $864.55 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,729.10 | $1,729.10 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-877.37 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-877.37 | $877.37 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,754.74 | $1,754.74 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-891.45 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-891.45 | $891.45 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,782.90 | $1,782.90 |
| 04/04/2006 | PAYMENT | 2005 - Bill Payment | $-868.41 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-868.41 | $868.41 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,736.82 | $1,736.82 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-869.95 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-869.95 | $869.95 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,739.90 | $1,739.90 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-859.48 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-859.48 | $859.48 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,718.96 | $1,718.96 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-933.17 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-933.17 | $933.17 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,866.34 | $1,866.34 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-881.70 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-881.70 | $881.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,763.40 | $1,763.40 |
| 05/24/2001 | PAYMENT | 2000 - Bill Payment | $-776.79 | $0.00 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-776.79 | $776.79 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,553.58 | $1,553.58 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-703.06 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-703.06 | $703.06 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,406.12 | $1,406.12 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-650.01 | $0.00 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-650.01 | $650.01 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,300.02 | $1,300.02 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-663.68 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-663.68 | $663.68 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,327.36 | $1,327.36 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-689.51 | $0.00 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-689.51 | $689.51 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,379.02 | $1,379.02 |
| 06/07/1996 | PAYMENT | 1995 - Bill Payment | $-672.15 | $0.00 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-672.15 | $672.15 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,344.30 | $1,344.30 |
| 05/11/1995 | PAYMENT | 1994 - Bill Payment | $-641.00 | $0.00 |
| 02/14/1995 | PAYMENT | 1994 - Bill Payment | $-641.00 | $641.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,282.00 | $1,282.00 |
| 06/24/1994 | PAYMENT | 1993 - Bill Payment | $-641.00 | $0.00 |
| 02/04/1994 | PAYMENT | 1993 - Bill Payment | $-641.00 | $641.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,282.00 | $1,282.00 |
| 06/02/1993 | PAYMENT | 1992 - Bill Payment | $-649.31 | $0.00 |
| 02/08/1993 | PAYMENT | 1992 - Bill Payment | $-649.31 | $649.31 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,298.62 | $1,298.62 |
| 06/12/1992 | PAYMENT | 1991 - Bill Payment | $-653.53 | $0.00 |
| 02/12/1992 | PAYMENT | 1991 - Bill Payment | $-653.53 | $653.53 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,307.06 | $1,307.06 |
| 07/03/1991 | PAYMENT | 1990 - Bill Payment | $-620.06 | $0.00 |
| 02/25/1991 | PAYMENT | 1990 - Bill Payment | $-620.06 | $620.06 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,240.12 | $1,240.12 |