Tax Account 15-013-23-013
Owners
BUSTOS RONALD
1216 LAKE AVE
PUEBLO, CO 81004-2846
Account Summary
| Account ID | 15-013-23-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1216 LAKE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,576.56 |
| Taxed incl Special Assessments | $1,576.56 |
| Paid | $1,576.56 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,576.56 | $0.00 | $0.00 | $1,576.56 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,054.26 | $0.00 | $0.00 | $1,054.26 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,065.52 | $0.00 | $0.00 | $1,065.52 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $654.24 | $0.00 | $0.00 | $654.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $676.08 | $0.00 | $0.00 | $676.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $465.36 | $0.00 | $0.00 | $465.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $465.66 | $0.00 | $0.00 | $465.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $344.52 | $0.00 | $0.00 | $344.52 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $347.96 | $0.00 | $0.00 | $347.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $348.44 | $0.00 | $0.00 | $348.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $347.14 | $0.00 | $0.00 | $347.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $363.52 | $0.00 | $0.00 | $363.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $364.34 | $0.00 | $0.00 | $364.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $355.80 | $0.00 | $0.00 | $355.80 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $343.92 | $0.00 | $0.00 | $343.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $393.42 | $0.00 | $0.00 | $393.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $380.90 | $0.00 | $0.00 | $380.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $379.26 | $0.00 | $0.00 | $379.26 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $386.06 | $0.00 | $0.00 | $386.06 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $368.78 | $0.00 | $0.00 | $368.78 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $352.94 | $0.00 | $0.00 | $352.94 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $331.78 | $0.00 | $0.00 | $331.78 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $327.12 | $0.00 | $0.00 | $327.12 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $346.30 | $0.00 | $0.00 | $346.30 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $312.58 | $0.00 | $6.25 | $318.83 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $262.38 | $0.00 | $10.50 | $272.88 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $257.74 | $10.00 | $18.04 | $285.78 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $218.40 | $10.00 | $15.29 | $243.69 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $220.58 | $0.00 | $0.00 | $220.58 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $245.14 | $0.00 | $0.00 | $245.14 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $413.80 | $0.00 | $0.00 | $413.80 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $440.24 | $0.00 | $0.00 | $440.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $440.24 | $0.00 | $0.00 | $440.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $423.74 | $0.00 | $0.00 | $423.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $423.74 | $0.00 | $14.83 | $438.57 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $428.54 | $0.00 | $0.00 | $428.54 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.42 | 33.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.39 | 28.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.39 | 28.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.93 | 4.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.93 | 4.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-788.28 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-788.28 | $788.28 |
| 01/19/2026 | Bill | BUSTOS RONALD | $1,576.56 | $1,576.56 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-512.79 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.34 | $512.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-512.79 | $527.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.34 | $1,039.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,054.26 | $1,054.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.34 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-518.42 | $14.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-518.42 | $532.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.34 | $1,051.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,065.52 | $1,065.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-320.79 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.33 | $320.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-320.79 | $327.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.33 | $647.91 |
| 01/01/2023 | Bill | 2022 Tax Bill | $654.24 | $654.24 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-6.33 | $0.00 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-331.71 | $6.33 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-331.71 | $338.04 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-6.33 | $669.75 |
| 01/01/2022 | Bill | 2021 Tax Bill | $676.08 | $676.08 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-4.30 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-228.38 | $4.30 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.30 | $232.68 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-228.38 | $236.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $465.36 | $465.36 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-4.30 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-228.53 | $4.30 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-4.30 | $232.83 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-228.53 | $237.13 |
| 01/01/2020 | Bill | 2019 Tax Bill | $465.66 | $465.66 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-168.74 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-3.52 | $168.74 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-168.74 | $172.26 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-3.52 | $341.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $344.52 | $344.52 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-3.52 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-170.46 | $3.52 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-170.46 | $173.98 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-3.52 | $344.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $347.96 | $347.96 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-171.84 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.38 | $171.84 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.38 | $174.22 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-171.84 | $176.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $348.44 | $348.44 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-171.19 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.38 | $171.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.38 | $173.57 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-171.19 | $175.95 |
| 01/01/2016 | Bill | 2015 Tax Bill | $347.14 | $347.14 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.49 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-179.27 | $2.49 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.49 | $181.76 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-179.27 | $184.25 |
| 01/01/2015 | Bill | 2014 Tax Bill | $363.52 | $363.52 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.49 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-179.68 | $2.49 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.49 | $182.17 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-179.68 | $184.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $364.34 | $364.34 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-175.49 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.41 | $175.49 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.41 | $177.90 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-175.49 | $180.31 |
| 01/01/2013 | Bill | 2012 Tax Bill | $355.80 | $355.80 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-171.96 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-171.96 | $171.96 |
| 01/01/2012 | Bill | 2011 Tax Bill | $343.92 | $343.92 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-196.71 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-196.71 | $196.71 |
| 01/01/2011 | Bill | 2010 Tax Bill | $393.42 | $393.42 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-190.45 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-190.45 | $190.45 |
| 01/01/2010 | Bill | 2009 Tax Bill | $380.90 | $380.90 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-189.63 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-189.63 | $189.63 |
| 01/01/2009 | Bill | 2008 Tax Bill | $379.26 | $379.26 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-193.03 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-193.03 | $193.03 |
| 01/01/2008 | Bill | 2007 Tax Bill | $386.06 | $386.06 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-184.39 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-184.39 | $184.39 |
| 01/01/2007 | Bill | 2006 Tax Bill | $368.78 | $368.78 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-176.47 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-176.47 | $176.47 |
| 01/01/2006 | Bill | 2005 Tax Bill | $352.94 | $352.94 |
| 05/20/2005 | PAYMENT | 2004 - Bill Payment | $-165.89 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-165.89 | $165.89 |
| 01/01/2005 | Bill | 2004 Tax Bill | $331.78 | $331.78 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-163.56 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-163.56 | $163.56 |
| 01/01/2004 | Bill | 2003 Tax Bill | $327.12 | $327.12 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-173.15 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-173.15 | $173.15 |
| 01/01/2003 | Bill | 2002 Tax Bill | $346.30 | $346.30 |
| 06/25/2002 | PAYMENT | 2001 - Bill Payment | $-318.83 | $0.00 |
| 06/25/2002 | INTEREST | 2001 Interest/Penalty | $6.25 | $318.83 |
| 06/25/2002 | LIEN | 2000 Redemption Payment | $-316.09 | $312.58 |
| 06/25/2002 | LIEN | 2000 Redemption Interest/Fee | $38.21 | $628.67 |
| 06/25/2002 | LIEN | 1999 Redemption Payment | $-369.23 | $590.46 |
| 06/25/2002 | LIEN | 1999 Redemption Interest/Fee | $79.45 | $959.69 |
| 01/01/2002 | Bill | 2001 Tax Bill | $312.58 | $880.24 |
| 08/30/2001 | PAYMENT | 2000 - Bill Payment | $-272.88 | $567.66 |
| 08/30/2001 | INTEREST | 2000 Interest/Penalty | $10.50 | $840.54 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $277.88 | $830.04 |
| 01/01/2001 | Bill | 2000 Tax Bill | $262.38 | $552.16 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $289.78 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-275.78 | $299.78 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $18.04 | $575.56 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $557.52 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $289.78 | $547.52 |
| 01/01/2000 | Bill | 1999 Tax Bill | $257.74 | $257.74 |
| 12/21/1999 | LIEN | 1998 Redemption Payment | $-260.47 | $0.00 |
| 12/21/1999 | LIEN | 1998 Redemption Interest/Fee | $12.78 | $260.47 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-233.69 | $247.69 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $481.38 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $491.38 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $15.29 | $481.38 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $247.69 | $466.09 |
| 01/01/1999 | Bill | 1998 Tax Bill | $218.40 | $218.40 |
| 05/08/1998 | PAYMENT | 1997 - Bill Payment | $-220.58 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $220.58 | $220.58 |
| 04/01/1997 | PAYMENT | 1996 - Bill Payment | $-245.14 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $245.14 | $245.14 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-413.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $413.80 | $413.80 |
| 01/13/1995 | PAYMENT | 1994 - Bill Payment | $-440.24 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $440.24 | $440.24 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-440.24 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $440.24 | $440.24 |
| 04/14/1993 | PAYMENT | 1992 - Bill Payment | $-423.74 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $423.74 | $423.74 |
| 07/07/1992 | PAYMENT | 1991 - Bill Payment | $-438.57 | $0.00 |
| 07/07/1992 | INTEREST | 1991 Interest/Penalty | $14.83 | $438.57 |
| 01/01/1992 | Bill | 1991 Tax Bill | $423.74 | $423.74 |
| 02/11/1991 | PAYMENT | 1990 - Bill Payment | $-428.54 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $428.54 | $428.54 |