Tax Account 18-000-04-014
Owners
BUSH THOMAS P
8303 RED CREEK SPRINGS RD
PUEBLO, CO 81005-9777
Account Summary
| Account ID | 18-000-04-014 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $507.72 |
| Taxed incl Special Assessments | $507.72 |
| Paid | $507.72 |
| 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 | $507.72 | $0.00 | $0.00 | $507.72 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $493.76 | $0.00 | $0.00 | $493.76 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $500.16 | $0.00 | $0.00 | $500.16 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $478.10 | $0.00 | $0.00 | $478.10 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $523.02 | $0.00 | $0.00 | $523.02 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $502.00 | $0.00 | $0.00 | $502.00 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $500.34 | $0.00 | $0.00 | $500.34 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $479.48 | $0.00 | $0.00 | $479.48 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $480.34 | $0.00 | $0.00 | $480.34 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $451.52 | $0.00 | $0.00 | $451.52 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $449.02 | $0.00 | $0.00 | $449.02 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $414.06 | $0.00 | $0.00 | $414.06 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $410.62 | $0.00 | $0.00 | $410.62 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $388.48 | $0.00 | $0.00 | $388.48 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $387.00 | $0.00 | $0.00 | $387.00 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $372.70 | $0.00 | $0.00 | $372.70 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $377.10 | $0.00 | $0.00 | $377.10 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $353.66 | $0.00 | $0.00 | $353.66 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $360.70 | $0.00 | $0.00 | $360.70 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $370.96 | $0.00 | $0.00 | $370.96 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $358.60 | $0.00 | $0.00 | $358.60 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $351.26 | $0.00 | $0.00 | $351.26 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $345.86 | $0.00 | $0.00 | $345.86 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $335.44 | $0.00 | $0.00 | $335.44 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $311.80 | $0.00 | $0.00 | $311.80 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $296.42 | $0.00 | $0.00 | $296.42 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $298.58 | $0.00 | $2.99 | $301.57 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $297.08 | $0.00 | $0.00 | $297.08 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $304.56 | $0.00 | $0.00 | $304.56 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $312.20 | $0.00 | $9.37 | $321.57 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $311.26 | $0.00 | $0.00 | $311.26 | $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 | 2.18 | 2.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.94 | 1.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.94 | 1.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.17 | 1.18 | .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 | $-507.72 | $0.00 |
| 01/19/2026 | BILL | BUSH THOMAS P | $507.72 | $507.72 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-491.56 | $0.00 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-2.20 | $491.56 |
| 01/01/2025 | BILL | 2024 Tax Bill | $493.76 | $493.76 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-2.20 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-497.96 | $2.20 |
| 01/01/2024 | BILL | 2023 Tax Bill | $500.16 | $500.16 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-2.12 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-475.98 | $2.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $478.10 | $478.10 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-2.12 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-520.90 | $2.12 |
| 01/01/2022 | BILL | 2021 Tax Bill | $523.02 | $523.02 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-499.96 | $0.00 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-2.04 | $499.96 |
| 01/01/2021 | BILL | 2020 Tax Bill | $502.00 | $502.00 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-2.04 | $0.00 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-498.30 | $2.04 |
| 01/01/2020 | BILL | 2019 Tax Bill | $500.34 | $500.34 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-477.52 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-1.96 | $477.52 |
| 01/01/2019 | BILL | 2018 Tax Bill | $479.48 | $479.48 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-1.96 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-478.38 | $1.96 |
| 01/01/2018 | BILL | 2017 Tax Bill | $480.34 | $480.34 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-1.36 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-450.16 | $1.36 |
| 01/01/2017 | BILL | 2016 Tax Bill | $451.52 | $451.52 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-447.66 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-1.36 | $447.66 |
| 01/01/2016 | BILL | 2015 Tax Bill | $449.02 | $449.02 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-0.63 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-206.40 | $0.63 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-206.40 | $207.03 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.63 | $413.43 |
| 01/01/2015 | BILL | 2014 Tax Bill | $414.06 | $414.06 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-409.36 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-1.26 | $409.36 |
| 01/01/2014 | BILL | 2013 Tax Bill | $410.62 | $410.62 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-387.30 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-1.18 | $387.30 |
| 01/01/2013 | BILL | 2012 Tax Bill | $388.48 | $388.48 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-387.00 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $387.00 | $387.00 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-372.70 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $372.70 | $372.70 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-377.10 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $377.10 | $377.10 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-176.83 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-176.83 | $176.83 |
| 01/01/2009 | BILL | 2008 Tax Bill | $353.66 | $353.66 |
| 04/16/2008 | PAYMENT | 2007 - Bill Payment | $-360.70 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $360.70 | $360.70 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-370.96 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $370.96 | $370.96 |
| 04/21/2006 | PAYMENT | 2005 - Bill Payment | $-358.60 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $358.60 | $358.60 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-351.26 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $351.26 | $351.26 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-345.86 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $345.86 | $345.86 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-335.44 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $335.44 | $335.44 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-311.80 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $311.80 | $311.80 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-296.42 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $296.42 | $296.42 |
| 05/16/2000 | PAYMENT | 1999 - Bill Payment | $-301.57 | $0.00 |
| 05/16/2000 | INTEREST | 1999 Interest/Penalty | $2.99 | $301.57 |
| 01/01/2000 | BILL | 1999 Tax Bill | $298.58 | $298.58 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-297.08 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $297.08 | $297.08 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-304.56 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $304.56 | $304.56 |
| 08/11/1997 | PAYMENT | 1996 - Bill Payment | $-321.57 | $0.00 |
| 08/11/1997 | INTEREST | 1996 Interest/Penalty | $9.37 | $321.57 |
| 01/01/1997 | BILL | 1996 Tax Bill | $312.20 | $312.20 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-155.63 | $0.00 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-155.63 | $155.63 |
| 01/01/1996 | BILL | 1995 Tax Bill | $311.26 | $311.26 |