Tax Account 35-070-02-014
Owners
BUFFALO ALVIN JOSEPH/BUFFALO SHERRY LYNN
6071 S INTERSTATE 25
PUEBLO, CO 81004-9731
Account Summary
| Account ID | 35-070-02-014 |
|---|---|
| Account Type | Real Estate |
| Location | 6071 S INTERSTATE 25 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $774.75 |
| Taxed incl Special Assessments | $774.75 |
| Paid | $774.75 |
| 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 | $774.75 | $0.00 | $0.00 | $774.75 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $487.86 | $0.00 | $0.00 | $487.86 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $494.04 | $0.00 | $0.00 | $494.04 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $685.36 | $0.00 | $0.00 | $685.36 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $702.36 | $0.00 | $0.00 | $702.36 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $418.12 | $0.00 | $0.00 | $418.12 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $417.34 | $0.00 | $0.00 | $417.34 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $337.68 | $0.00 | $0.00 | $337.68 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $338.28 | $0.00 | $0.00 | $338.28 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $356.90 | $0.00 | $0.00 | $356.90 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $354.94 | $0.00 | $0.00 | $354.94 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $344.18 | $0.00 | $0.00 | $344.18 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $341.34 | $0.00 | $0.00 | $341.34 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $371.82 | $10.00 | $18.59 | $400.41 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $367.46 | $10.00 | $22.05 | $399.51 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $405.26 | $0.00 | $16.21 | $421.47 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $410.16 | $0.00 | $16.41 | $426.57 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $456.84 | $0.00 | $18.27 | $475.11 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $535.02 | $0.00 | $16.05 | $551.07 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $287.84 | $0.00 | $2.88 | $290.72 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $278.26 | $0.00 | $11.13 | $289.39 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $277.70 | $0.00 | $11.11 | $288.81 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $273.44 | $0.00 | $8.20 | $281.64 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $288.90 | $0.00 | $11.56 | $300.46 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $268.54 | $13.50 | $16.11 | $298.15 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $266.54 | $0.00 | $10.66 | $277.20 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $268.48 | $0.00 | $13.42 | $281.90 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $245.34 | $0.00 | $9.81 | $255.15 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $251.52 | $0.00 | $10.06 | $261.58 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $408.96 | $0.00 | $20.45 | $429.41 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $376.78 | $0.00 | $18.84 | $395.62 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $370.86 | $0.00 | $0.00 | $370.86 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $370.86 | $0.00 | $5.56 | $376.42 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $407.96 | $14.64 | $24.48 | $447.08 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $507.68 | $0.00 | $22.85 | $530.53 | $0.00 | $0.00 | 8.2414 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.41 | 5.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.41 | 5.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.84 | 3.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.84 | 3.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/12/2026 | PAYMENT | BUFFALO ALVIN JOSEPH/BUFFALO SHERRY LYNN PAYIT PAID BY PAYMENT PROVIDER API | $-774.75 | $0.00 |
| 01/19/2026 | Bill | BUFFALO ALVIN JOSEPH/BUFFALO SHERRY LYNN | $774.75 | $774.75 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-474.44 | $0.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-13.42 | $474.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $487.86 | $487.86 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-480.62 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-13.42 | $480.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $494.04 | $494.04 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-673.92 | $0.00 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-11.44 | $673.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $685.36 | $685.36 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-11.44 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-690.92 | $11.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $702.36 | $702.36 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-411.32 | $0.00 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-6.80 | $411.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $418.12 | $418.12 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-6.80 | $0.00 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-410.54 | $6.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $417.34 | $417.34 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-5.46 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-332.22 | $5.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $337.68 | $337.68 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-332.82 | $0.00 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-5.46 | $332.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $338.28 | $338.28 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-176.51 | $0.00 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-1.94 | $176.51 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-1.94 | $178.45 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-176.51 | $180.39 |
| 01/01/2017 | Bill | 2016 Tax Bill | $356.90 | $356.90 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-175.53 | $0.00 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-1.94 | $175.53 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-175.53 | $177.47 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-1.94 | $353.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $354.94 | $354.94 |
| 05/26/2015 | PAYMENT | 2014 - Bill Payment | $-170.20 | $0.00 |
| 05/26/2015 | PAYMENT | 2014 - Bill Payment | $-1.89 | $170.20 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-170.20 | $172.09 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-1.89 | $342.29 |
| 01/01/2015 | Bill | 2014 Tax Bill | $344.18 | $344.18 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1.89 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-168.78 | $1.89 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-1.89 | $170.67 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-168.78 | $172.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $341.34 | $341.34 |
| 09/20/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $0.00 |
| 09/20/2013 | PAYMENT | 2012 - Bill Payment | $-4.28 | $10.00 |
| 09/20/2013 | PAYMENT | 2012 - Bill Payment | $-386.13 | $14.28 |
| 09/20/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $400.41 |
| 09/20/2013 | INTEREST | 2012 Interest/Penalty | $18.59 | $390.41 |
| 01/01/2013 | Bill | 2012 Tax Bill | $371.82 | $371.82 |
| 10/03/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $0.00 |
| 10/03/2012 | PAYMENT | 2011 - Bill Payment | $-389.51 | $10.00 |
| 10/03/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $399.51 |
| 10/03/2012 | INTEREST | 2011 Interest/Penalty | $22.05 | $389.51 |
| 01/01/2012 | Bill | 2011 Tax Bill | $367.46 | $367.46 |
| 08/29/2011 | PAYMENT | 2010 - Bill Payment | $-421.47 | $0.00 |
| 08/29/2011 | INTEREST | 2010 Interest/Penalty | $16.21 | $421.47 |
| 01/01/2011 | Bill | 2010 Tax Bill | $405.26 | $405.26 |
| 08/16/2010 | PAYMENT | 2009 - Bill Payment | $-426.57 | $0.00 |
| 08/16/2010 | INTEREST | 2009 Interest/Penalty | $16.41 | $426.57 |
| 01/01/2010 | Bill | 2009 Tax Bill | $410.16 | $410.16 |
| 08/14/2009 | PAYMENT | 2008 - Bill Payment | $-475.11 | $0.00 |
| 08/14/2009 | INTEREST | 2008 Interest/Penalty | $18.27 | $475.11 |
| 01/01/2009 | Bill | 2008 Tax Bill | $456.84 | $456.84 |
| 07/18/2008 | PAYMENT | 2007 - Bill Payment | $-551.07 | $0.00 |
| 07/18/2008 | INTEREST | 2007 Interest/Penalty | $16.05 | $551.07 |
| 01/01/2008 | Bill | 2007 Tax Bill | $535.02 | $535.02 |
| 05/09/2007 | PAYMENT | 2006 - Bill Payment | $-290.72 | $0.00 |
| 05/09/2007 | INTEREST | 2006 Interest/Penalty | $2.88 | $290.72 |
| 01/01/2007 | Bill | 2006 Tax Bill | $287.84 | $287.84 |
| 08/23/2006 | PAYMENT | 2005 - Bill Payment | $-289.39 | $0.00 |
| 08/23/2006 | INTEREST | 2005 Interest/Penalty | $11.13 | $289.39 |
| 01/01/2006 | Bill | 2005 Tax Bill | $278.26 | $278.26 |
| 08/12/2005 | PAYMENT | 2004 - Bill Payment | $-288.81 | $0.00 |
| 08/12/2005 | INTEREST | 2004 Interest/Penalty | $11.11 | $288.81 |
| 01/01/2005 | Bill | 2004 Tax Bill | $277.70 | $277.70 |
| 07/09/2004 | PAYMENT | 2003 - Bill Payment | $-281.64 | $0.00 |
| 07/09/2004 | INTEREST | 2003 Interest/Penalty | $8.20 | $281.64 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.44 | $273.44 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-300.46 | $0.00 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $11.56 | $300.46 |
| 01/01/2003 | Bill | 2002 Tax Bill | $288.90 | $288.90 |
| 10/11/2002 | PAYMENT | 2001 - Bill Payment | $-13.50 | $0.00 |
| 10/11/2002 | PAYMENT | 2001 - Bill Payment | $-284.65 | $13.50 |
| 10/11/2002 | INTEREST | 2001 Interest/Penalty | $16.11 | $298.15 |
| 10/11/2002 | INTEREST | 2001 Interest/Penalty | $13.50 | $282.04 |
| 01/01/2002 | Bill | 2001 Tax Bill | $268.54 | $268.54 |
| 08/29/2001 | PAYMENT | 2000 - Bill Payment | $-277.20 | $0.00 |
| 08/29/2001 | INTEREST | 2000 Interest/Penalty | $10.66 | $277.20 |
| 01/01/2001 | Bill | 2000 Tax Bill | $266.54 | $266.54 |
| 09/18/2000 | PAYMENT | 1999 - Bill Payment | $-281.90 | $0.00 |
| 09/18/2000 | INTEREST | 1999 Interest/Penalty | $13.42 | $281.90 |
| 01/01/2000 | Bill | 1999 Tax Bill | $268.48 | $268.48 |
| 08/30/1999 | PAYMENT | 1998 - Bill Payment | $-255.15 | $0.00 |
| 08/30/1999 | INTEREST | 1998 Interest/Penalty | $9.81 | $255.15 |
| 01/01/1999 | Bill | 1998 Tax Bill | $245.34 | $245.34 |
| 08/19/1998 | PAYMENT | 1997 - Bill Payment | $-261.58 | $0.00 |
| 08/19/1998 | INTEREST | 1997 Interest/Penalty | $10.06 | $261.58 |
| 01/01/1998 | Bill | 1997 Tax Bill | $251.52 | $251.52 |
| 09/12/1997 | PAYMENT | 1996 - Bill Payment | $-429.41 | $0.00 |
| 09/12/1997 | INTEREST | 1996 Interest/Penalty | $20.45 | $429.41 |
| 01/01/1997 | Bill | 1996 Tax Bill | $408.96 | $408.96 |
| 09/16/1996 | PAYMENT | 1995 - Bill Payment | $-395.62 | $0.00 |
| 09/16/1996 | INTEREST | 1995 Interest/Penalty | $18.84 | $395.62 |
| 01/01/1996 | Bill | 1995 Tax Bill | $376.78 | $376.78 |
| 02/15/1995 | PAYMENT | 1994 - Bill Payment | $-370.86 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $370.86 | $370.86 |
| 08/03/1994 | PAYMENT | 1993 - Bill Payment | $-190.99 | $0.00 |
| 08/03/1994 | INTEREST | 1993 Interest/Penalty | $5.56 | $190.99 |
| 02/01/1994 | PAYMENT | 1993 - Bill Payment | $-185.43 | $185.43 |
| 01/01/1994 | Bill | 1993 Tax Bill | $370.86 | $370.86 |
| 10/04/1993 | PAYMENT | 1992 - Bill Payment | $-14.64 | $0.00 |
| 10/04/1993 | PAYMENT | 1992 - Bill Payment | $-432.44 | $14.64 |
| 10/04/1993 | INTEREST | 1992 Interest/Penalty | $14.64 | $447.08 |
| 10/04/1993 | INTEREST | 1992 Interest/Penalty | $24.48 | $432.44 |
| 01/01/1993 | Bill | 1992 Tax Bill | $407.96 | $407.96 |
| 08/28/1992 | PAYMENT | 1991 - Bill Payment | $-530.53 | $0.00 |
| 08/28/1992 | INTEREST | 1991 Interest/Penalty | $22.85 | $530.53 |
| 01/01/1992 | Bill | 1991 Tax Bill | $507.68 | $507.68 |