Tax Account 18-000-04-013
Owners
BUSH THOMAS P
8303 RED CREEK SPRINGS RD
PUEBLO, CO 81005-9777
Account Summary
| Account ID | 18-000-04-013 |
|---|---|
| Account Type | Real Estate |
| Location | 8308 RED CREEK SPRINGS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,152.21 |
| Taxed incl Special Assessments | $2,152.21 |
| Paid | $2,152.21 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $2,152.21 | $0.00 | $0.00 | $2,152.21 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $2,558.40 | $0.00 | $0.00 | $2,558.40 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $2,591.76 | $0.00 | $0.00 | $2,591.76 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,515.98 | $0.00 | $0.00 | $1,515.98 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,556.60 | $0.00 | $0.00 | $1,556.60 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,084.60 | $0.00 | $0.00 | $1,084.60 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,081.42 | $0.00 | $0.00 | $1,081.42 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $772.02 | $0.00 | $0.00 | $772.02 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $773.38 | $0.00 | $0.00 | $773.38 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $754.44 | $0.00 | $0.00 | $754.44 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $750.34 | $0.00 | $0.00 | $750.34 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $709.02 | $0.00 | $0.00 | $709.02 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $703.24 | $0.00 | $0.00 | $703.24 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $723.53 | $0.00 | $0.00 | $723.53 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,278.74 | $0.00 | $0.00 | $1,278.74 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,331.36 | $0.00 | $0.00 | $1,331.36 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,346.22 | $0.00 | $0.00 | $1,346.22 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,400.42 | $0.00 | $0.00 | $1,400.42 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,428.32 | $0.00 | $0.00 | $1,428.32 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,575.70 | $0.00 | $0.00 | $1,575.70 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,523.20 | $0.00 | $0.00 | $1,523.20 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,478.56 | $0.00 | $0.00 | $1,478.56 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,314.64 | $0.00 | $0.00 | $1,314.64 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,749.16 | $0.00 | $0.00 | $1,749.16 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,625.88 | $0.00 | $0.00 | $1,625.88 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $1,314.92 | $0.00 | $0.00 | $1,314.92 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $530.44 | $0.00 | $0.00 | $530.44 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $63.42 | $0.00 | $0.00 | $63.42 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $65.02 | $0.00 | $0.00 | $65.02 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $64.82 | $0.00 | $0.00 | $64.82 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $64.62 | $0.00 | $0.00 | $64.62 | $0.00 | $0.00 | 9.1008 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.60 | 44.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.76 | 56.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.76 | 56.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.64 | 31.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.64 | 31.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.65 | 24.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.65 | 24.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.68 | 19.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.68 | 19.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.94 | 13.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | BUSH THOMAS P PAYIT PAID BY PAYMENT PROVIDER API | $-2,152.21 | $0.00 |
| 01/19/2026 | BILL | BUSH THOMAS P | $2,152.21 | $2,152.21 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-56.32 | $0.00 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,502.08 | $56.32 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,558.40 | $2,558.40 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-2,535.44 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-56.32 | $2,535.44 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,591.76 | $2,591.76 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,484.02 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-31.96 | $1,484.02 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,515.98 | $1,515.98 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,524.64 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-31.96 | $1,524.64 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,556.60 | $1,556.60 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-1,059.70 | $0.00 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-24.90 | $1,059.70 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,084.60 | $1,084.60 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-24.90 | $0.00 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-1,056.52 | $24.90 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,081.42 | $1,081.42 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-19.88 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-752.14 | $19.88 |
| 01/01/2019 | BILL | 2018 Tax Bill | $772.02 | $772.02 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-753.50 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-19.88 | $753.50 |
| 01/01/2018 | BILL | 2017 Tax Bill | $773.38 | $773.38 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-740.70 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-13.74 | $740.70 |
| 01/01/2017 | BILL | 2016 Tax Bill | $754.44 | $754.44 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-736.60 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-13.74 | $736.60 |
| 01/01/2016 | BILL | 2015 Tax Bill | $750.34 | $750.34 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-348.07 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-6.44 | $348.07 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-348.07 | $354.51 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-6.44 | $702.58 |
| 01/01/2015 | BILL | 2014 Tax Bill | $709.02 | $709.02 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-690.36 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-12.88 | $690.36 |
| 01/01/2014 | BILL | 2013 Tax Bill | $703.24 | $703.24 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-710.46 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-13.07 | $710.46 |
| 01/01/2013 | BILL | 2012 Tax Bill | $723.53 | $723.53 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-1,278.74 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,278.74 | $1,278.74 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-1,331.36 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,331.36 | $1,331.36 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,346.22 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,346.22 | $1,346.22 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-700.21 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-700.21 | $700.21 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,400.42 | $1,400.42 |
| 04/16/2008 | PAYMENT | 2007 - Bill Payment | $-1,428.32 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,428.32 | $1,428.32 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-1,575.70 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,575.70 | $1,575.70 |
| 04/21/2006 | PAYMENT | 2005 - Bill Payment | $-1,523.20 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,523.20 | $1,523.20 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-1,478.56 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,478.56 | $1,478.56 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-1,314.64 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,314.64 | $1,314.64 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,749.16 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,749.16 | $1,749.16 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-1,625.88 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,625.88 | $1,625.88 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,314.92 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,314.92 | $1,314.92 |
| 04/19/2000 | PAYMENT | 1999 - Bill Payment | $-530.44 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $530.44 | $530.44 |
| 03/08/1999 | PAYMENT | 1998 - Bill Payment | $-63.42 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $63.42 | $63.42 |
| 04/14/1998 | PAYMENT | 1997 - Bill Payment | $-65.02 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $65.02 | $65.02 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-64.82 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $64.82 | $64.82 |
| 01/16/1996 | PAYMENT | 1995 - Bill Payment | $-64.62 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $64.62 | $64.62 |