Tax Account 15-170-06-006
Owners
BUXTON DALE O/BUXTON SUSAN S REVOCABLE TRUST
5633 TERRACINA PL
PUEBLO, CO 81005-5582
Account Summary
| Account ID | 15-170-06-006 |
|---|---|
| Account Type | Real Estate |
| Location | 5633 TERRACINA PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,429.97 |
| Taxed incl Special Assessments | $5,429.97 |
| Paid | $5,429.97 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BB (60BB) |
* 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 | $5,429.97 | $0.00 | $0.00 | $5,429.97 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $4,907.10 | $0.00 | $0.00 | $4,907.10 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $4,958.22 | $0.00 | $0.00 | $4,958.22 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $3,460.92 | $0.00 | $0.00 | $3,460.92 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $3,571.04 | $0.00 | $0.00 | $3,571.04 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $3,395.50 | $0.00 | $0.00 | $3,395.50 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $3,331.68 | $0.00 | $0.00 | $3,331.68 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $2,736.08 | $0.00 | $82.08 | $2,818.16 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $2,762.54 | $0.00 | $0.00 | $2,762.54 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $2,968.24 | $0.00 | $0.00 | $2,968.24 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $2,957.46 | $0.00 | $0.00 | $2,957.46 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $2,283.32 | $0.00 | $0.00 | $2,283.32 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $438.58 | $0.00 | $0.00 | $438.58 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $377.35 | $0.00 | $0.00 | $377.35 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $368.66 | $0.00 | $7.37 | $376.03 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $1,079.12 | $0.00 | $0.00 | $1,079.12 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $1,047.76 | $0.00 | $31.43 | $1,079.19 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $1,358.20 | $10.00 | $67.91 | $1,436.11 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $1,455.68 | $0.00 | $43.67 | $1,499.35 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $1,391.16 | $10.00 | $83.47 | $1,484.63 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $600.58 | $0.00 | $0.00 | $600.58 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2870 | 60BB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 109.59 | 110.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 101.36 | 102.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 101.36 | 102.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 63.02 | 63.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 63.02 | 63.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 59.14 | 59.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 59.14 | 59.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 53.58 | 54.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 53.58 | 54.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 38.83 | 39.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 38.83 | 39.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 29.92 | 30.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.36 | 1.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | BUXTON DALE O/BUXTON SUSAN S REVOCABLE TRUST CHECK 000000000001047 | $-5,429.97 | $0.00 |
| 01/19/2026 | Bill | BUXTON DALE O/BUXTON SUSAN S REVOCABLE TRUST | $5,429.97 | $5,429.97 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-102.38 | $0.00 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-4,804.72 | $102.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,907.10 | $4,907.10 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-4,855.84 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-102.38 | $4,855.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,958.22 | $4,958.22 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-63.66 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-3,397.26 | $63.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,460.92 | $3,460.92 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-3,507.38 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-63.66 | $3,507.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,571.04 | $3,571.04 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-3,335.76 | $0.00 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-59.74 | $3,335.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,395.50 | $3,395.50 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-59.74 | $0.00 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-3,271.94 | $59.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,331.68 | $3,331.68 |
| 07/22/2019 | PAYMENT | 2018 - Bill Payment | $-2,762.42 | $0.00 |
| 07/22/2019 | PAYMENT | 2018 - Bill Payment | $-55.74 | $2,762.42 |
| 07/22/2019 | INTEREST | 2018 Interest/Penalty | $82.08 | $2,818.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,736.08 | $2,736.08 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-2,708.42 | $0.00 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-54.12 | $2,708.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,762.54 | $2,762.54 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-2,929.02 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-39.22 | $2,929.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,968.24 | $2,968.24 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-19.61 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,459.12 | $19.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,459.12 | $1,478.73 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-19.61 | $2,937.85 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,957.46 | $2,957.46 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-15.11 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,126.55 | $15.11 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-15.11 | $1,141.66 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,126.55 | $1,156.77 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,283.32 | $2,283.32 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-0.80 | $0.00 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-218.49 | $0.80 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-218.49 | $219.29 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.80 | $437.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $438.58 | $438.58 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-1.37 | $0.00 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-375.98 | $1.37 |
| 01/01/2013 | Bill | 2012 Tax Bill | $377.35 | $377.35 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-376.03 | $0.00 |
| 06/14/2012 | INTEREST | 2011 Interest/Penalty | $7.37 | $376.03 |
| 01/01/2012 | Bill | 2011 Tax Bill | $368.66 | $368.66 |
| 04/07/2011 | PAYMENT | 2010 - Bill Payment | $-1,079.12 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,079.12 | $1,079.12 |
| 07/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,079.19 | $0.00 |
| 07/14/2010 | INTEREST | 2009 Interest/Penalty | $31.43 | $1,079.19 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,047.76 | $1,047.76 |
| 09/22/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $0.00 |
| 09/22/2009 | PAYMENT | 2008 - Bill Payment | $-1,426.11 | $10.00 |
| 09/22/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,436.11 |
| 09/22/2009 | INTEREST | 2008 Interest/Penalty | $67.91 | $1,426.11 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,358.20 | $1,358.20 |
| 07/31/2008 | PAYMENT | 2007 - Bill Payment | $-1,499.35 | $0.00 |
| 07/31/2008 | INTEREST | 2007 Interest/Penalty | $43.67 | $1,499.35 |
| 07/31/2008 | LIEN | 2006 Redemption Payment | $-1,690.71 | $1,455.68 |
| 07/31/2008 | LIEN | 2006 Redemption Interest/Fee | $194.08 | $3,146.39 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,455.68 | $2,952.31 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,474.63 | $1,496.63 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $2,971.26 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $2,981.26 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $83.47 | $2,971.26 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,496.63 | $2,887.79 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,391.16 | $1,391.16 |
| 02/13/2006 | PAYMENT | 2005 - Bill Payment | $-600.58 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $600.58 | $600.58 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1.03 | $1.03 |