Tax Account 14-152-09-001
Owners
BUENO LAWRENCE P/BUENO DEBORAH E/DELACRUZ RACHEL E
1540 BRONCO DR
PUEBLO, CO 81006-9773
Account Summary
| Account ID | 14-152-09-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1632 ANTHALIE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,462.44 |
| Taxed incl Special Assessments | $1,462.44 |
| Paid | $1,462.44 |
| 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 | 70SA (70SA) |
* 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 | $1,462.44 | $0.00 | $0.00 | $1,462.44 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $1,466.08 | $0.00 | $0.00 | $1,466.08 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $1,483.12 | $0.00 | $0.00 | $1,483.12 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $1,174.06 | $0.00 | $0.00 | $1,174.06 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $1,227.20 | $0.00 | $0.00 | $1,227.20 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $895.46 | $0.00 | $0.00 | $895.46 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $878.40 | $0.00 | $0.00 | $878.40 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $629.34 | $0.00 | $0.00 | $629.34 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $644.62 | $0.00 | $0.00 | $644.62 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $685.50 | $0.00 | $0.00 | $685.50 | $0.00 | $0.00 | 10.7352 | 70SA |
| 2015 REAL ESTATE TAXES | $681.32 | $0.00 | $0.00 | $681.32 | $0.00 | $0.00 | 10.6691 | 70SA |
| 2014 REAL ESTATE TAXES | $745.08 | $0.00 | $7.45 | $752.53 | $0.00 | $0.00 | 10.6645 | 70SA |
| 2013 REAL ESTATE TAXES | $740.62 | $0.00 | $0.00 | $740.62 | $0.00 | $0.00 | 10.6002 | 70SA |
| 2012 REAL ESTATE TAXES | $771.05 | $0.00 | $0.00 | $771.05 | $0.00 | $0.00 | 10.6399 | 70SA |
| 2011 REAL ESTATE TAXES | $764.94 | $0.00 | $0.00 | $764.94 | $0.00 | $0.00 | 10.6404 | 70SA |
| 2010 REAL ESTATE TAXES | $871.08 | $0.00 | $0.00 | $871.08 | $0.00 | $0.00 | 10.7354 | 70SA |
| 2009 REAL ESTATE TAXES | $877.16 | $0.00 | $0.00 | $877.16 | $0.00 | $0.00 | 10.8024 | 70SA |
| 2008 REAL ESTATE TAXES | $1,199.32 | $0.00 | $0.00 | $1,199.32 | $0.00 | $0.00 | 10.8224 | 70SA |
| 2007 REAL ESTATE TAXES | $907.32 | $0.00 | $0.00 | $907.32 | $0.00 | $0.00 | 10.9580 | 70SA |
| 2006 REAL ESTATE TAXES | $935.60 | $0.00 | $0.00 | $935.60 | $0.00 | $0.00 | 11.6949 | 70SA |
| 2005 REAL ESTATE TAXES | $910.48 | $0.00 | $0.00 | $910.48 | $0.00 | $0.00 | 11.3810 | 70SA |
| 2004 REAL ESTATE TAXES | $853.56 | $0.00 | $0.00 | $853.56 | $0.00 | $0.00 | 12.1415 | 70SA |
| 2003 REAL ESTATE TAXES | $843.64 | $0.00 | $0.00 | $843.64 | $0.00 | $0.00 | 12.0004 | 70SA |
| 2002 REAL ESTATE TAXES | $85.26 | $0.00 | $0.00 | $85.26 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $80.62 | $10.00 | $4.84 | $95.46 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $85.52 | $0.00 | $3.42 | $88.94 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $77.68 | $10.00 | $4.66 | $92.34 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $22.49 | $0.00 | $0.00 | $22.49 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $22.65 | $0.00 | $0.00 | $22.65 | $0.00 | $0.00 | 10.2968 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.69 | 18.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.82 | 24.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.82 | 24.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.54 | 7.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.54 | 7.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.86 | 5.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.86 | 5.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.09 | 6.15 | .00 | .00 |
| 2007-2008 | 612 | SA St Chas Mesa Water Fee | 273.22 | 303.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/23/2026 | PAYMENT | BUENO LAWRENCE & DEBORAH CHECK 3950 | $-1,462.44 | $0.00 |
| 01/19/2026 | BILL | BUENO LAWRENCE P/BUENO DEBORAH E/DELACRUZ RACHEL E | $1,462.44 | $1,462.44 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-24.06 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,442.02 | $24.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,466.08 | $1,466.08 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,459.06 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-24.06 | $1,459.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,483.12 | $1,483.12 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.70 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,159.36 | $14.70 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,174.06 | $1,174.06 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-14.70 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-1,212.50 | $14.70 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,227.20 | $1,227.20 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-884.76 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.70 | $884.76 |
| 01/01/2021 | BILL | 2020 Tax Bill | $895.46 | $895.46 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-867.70 | $0.00 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-10.70 | $867.70 |
| 01/01/2020 | BILL | 2019 Tax Bill | $878.40 | $878.40 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-7.62 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-621.72 | $7.62 |
| 01/01/2019 | BILL | 2018 Tax Bill | $629.34 | $629.34 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-637.00 | $0.00 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-7.62 | $637.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $644.62 | $644.62 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-680.08 | $0.00 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.42 | $680.08 |
| 01/01/2017 | BILL | 2016 Tax Bill | $685.50 | $685.50 |
| 03/31/2016 | PAYMENT | 2015 - Bill Payment | $-675.90 | $0.00 |
| 03/31/2016 | PAYMENT | 2015 - Bill Payment | $-5.42 | $675.90 |
| 01/01/2016 | BILL | 2015 Tax Bill | $681.32 | $681.32 |
| 05/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.98 | $0.00 |
| 05/18/2015 | PAYMENT | 2014 - Bill Payment | $-746.55 | $5.98 |
| 05/18/2015 | INTEREST | 2014 Interest/Penalty | $7.45 | $752.53 |
| 01/01/2015 | BILL | 2014 Tax Bill | $745.08 | $745.08 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.92 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-734.70 | $5.92 |
| 01/01/2014 | BILL | 2013 Tax Bill | $740.62 | $740.62 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-764.90 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-6.15 | $764.90 |
| 01/01/2013 | BILL | 2012 Tax Bill | $771.05 | $771.05 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-764.94 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $764.94 | $764.94 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-871.08 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $871.08 | $871.08 |
| 04/07/2010 | PAYMENT | 2009 - Bill Payment | $-877.16 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $877.16 | $877.16 |
| 04/14/2009 | PAYMENT | 2008 - Bill Payment | $-303.22 | $0.00 |
| 04/14/2009 | PAYMENT | 2008 - Bill Payment | $-896.10 | $303.22 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,199.32 | $1,199.32 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-453.66 | $0.00 |
| 03/03/2008 | PAYMENT | 2007 - Bill Payment | $-453.66 | $453.66 |
| 01/01/2008 | BILL | 2007 Tax Bill | $907.32 | $907.32 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-467.80 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-467.80 | $467.80 |
| 01/01/2007 | BILL | 2006 Tax Bill | $935.60 | $935.60 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-455.24 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-455.24 | $455.24 |
| 01/01/2006 | BILL | 2005 Tax Bill | $910.48 | $910.48 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-426.78 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-426.78 | $426.78 |
| 01/01/2005 | BILL | 2004 Tax Bill | $853.56 | $853.56 |
| 06/24/2004 | LIEN | 2001 Redemption Payment | $-123.88 | $0.00 |
| 06/24/2004 | LIEN | 2001 Redemption Interest/Fee | $24.42 | $123.88 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-421.82 | $99.46 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-421.82 | $521.28 |
| 01/01/2004 | BILL | 2003 Tax Bill | $843.64 | $943.10 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-85.26 | $99.46 |
| 01/01/2003 | BILL | 2002 Tax Bill | $85.26 | $184.72 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $99.46 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-85.46 | $109.46 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $194.92 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $4.84 | $184.92 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $99.46 | $180.08 |
| 01/01/2002 | BILL | 2001 Tax Bill | $80.62 | $80.62 |
| 08/20/2001 | PAYMENT | 2000 - Bill Payment | $-88.94 | $0.00 |
| 08/20/2001 | INTEREST | 2000 Interest/Penalty | $3.42 | $88.94 |
| 01/01/2001 | BILL | 2000 Tax Bill | $85.52 | $85.52 |
| 10/10/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $0.00 |
| 10/10/2000 | PAYMENT | 1999 - Bill Payment | $-82.34 | $10.00 |
| 10/10/2000 | INTEREST | 1999 Interest/Penalty | $4.66 | $92.34 |
| 10/10/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $87.68 |
| 01/01/2000 | BILL | 1999 Tax Bill | $77.68 | $77.68 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-22.49 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $22.49 | $22.49 |
| 02/13/1998 | PAYMENT | 1997 - Bill Payment | $-22.65 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $22.65 | $22.65 |