Tax Account 15-212-56-002
Owners
BUSTAMANTE DENNIS/BUSTAMANTE LINDA PINO
5128 PASCADERO DR
PUEBLO, CO 81005-3924
Account Summary
| Account ID | 15-212-56-002 |
|---|---|
| Account Type | Real Estate |
| Location | 5128 PASCADERO DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,673.00 |
| Taxed incl Special Assessments | $1,673.00 |
| Paid | $1,673.00 |
| 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 | $1,673.00 | $0.00 | $0.00 | $1,673.00 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $1,410.50 | $0.00 | $0.00 | $1,410.50 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $1,425.74 | $0.00 | $0.00 | $1,425.74 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $2,092.76 | $0.00 | $0.00 | $2,092.76 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $2,158.34 | $0.00 | $0.00 | $2,158.34 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $1,947.28 | $0.00 | $0.00 | $1,947.28 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $1,911.10 | $0.00 | $0.00 | $1,911.10 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $1,695.64 | $0.00 | $0.00 | $1,695.64 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $1,712.04 | $0.00 | $0.00 | $1,712.04 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $1,717.60 | $0.00 | $0.00 | $1,717.60 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $1,711.36 | $0.00 | $0.00 | $1,711.36 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $1,660.92 | $0.00 | $0.00 | $1,660.92 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $1,664.52 | $0.00 | $0.00 | $1,664.52 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $1,727.27 | $0.00 | $0.00 | $1,727.27 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $1,671.46 | $0.00 | $0.00 | $1,671.46 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $1,901.18 | $0.00 | $0.00 | $1,901.18 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $1,845.58 | $0.00 | $0.00 | $1,845.58 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $1,931.50 | $0.00 | $0.00 | $1,931.50 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $1,964.36 | $0.00 | $0.00 | $1,964.36 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $1,833.28 | $0.00 | $0.00 | $1,833.28 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $1,758.32 | $0.00 | $0.00 | $1,758.32 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $212.94 | $0.00 | $0.00 | $212.94 | $0.00 | $0.00 | 10.2870 | 60BB |
| 2003 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.69 | 47.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.16 | 47.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.16 | 47.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.11 | 38.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.11 | 38.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.94 | 34.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.94 | 34.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.20 | 33.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.20 | 33.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.47 | 22.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.47 | 22.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.76 | 21.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.76 | 21.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.42 | 22.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000004264 | $-1,673.00 | $0.00 |
| 01/19/2026 | Bill | BUSTAMANTE DENNIS/BUSTAMANTE LINDA PINO | $1,673.00 | $1,673.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-47.64 | $0.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,362.86 | $47.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,410.50 | $1,410.50 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-47.64 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-1,378.10 | $47.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,425.74 | $1,425.74 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-38.50 | $0.00 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,054.26 | $38.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,092.76 | $2,092.76 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-2,119.84 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-38.50 | $2,119.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,158.34 | $2,158.34 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-1,913.00 | $0.00 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-34.28 | $1,913.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,947.28 | $1,947.28 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,876.82 | $0.00 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-34.28 | $1,876.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,911.10 | $1,911.10 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-33.54 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-1,662.10 | $33.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,695.64 | $1,695.64 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-33.54 | $0.00 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-1,678.50 | $33.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,712.04 | $1,712.04 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-22.70 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,694.90 | $22.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,717.60 | $1,717.60 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-22.70 | $0.00 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,688.66 | $22.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,711.36 | $1,711.36 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-10.99 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-819.47 | $10.99 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-819.47 | $830.46 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-10.99 | $1,649.93 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,660.92 | $1,660.92 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-821.27 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-10.99 | $821.27 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-821.27 | $832.26 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-10.99 | $1,653.53 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,664.52 | $1,664.52 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-11.32 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-852.31 | $11.32 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-11.33 | $863.63 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-852.31 | $874.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,727.27 | $1,727.27 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-835.73 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-835.73 | $835.73 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,671.46 | $1,671.46 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-950.59 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-950.59 | $950.59 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,901.18 | $1,901.18 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-922.79 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-922.79 | $922.79 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,845.58 | $1,845.58 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-965.75 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-965.75 | $965.75 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,931.50 | $1,931.50 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-982.18 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-982.18 | $982.18 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,964.36 | $1,964.36 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-916.64 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-916.64 | $916.64 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,833.28 | $1,833.28 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-879.16 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-879.16 | $879.16 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,758.32 | $1,758.32 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-106.47 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-106.47 | $106.47 |
| 01/01/2005 | Bill | 2004 Tax Bill | $212.94 | $212.94 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-59.84 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $59.84 | $59.84 |