Tax Account 47-251-06-143
Owners
BUCKALLEW DAVID WAYNE
PO BOX 705
RYE, CO 81069-0705
Account Summary
| Account ID | 47-251-06-143 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $76.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $76.57 | $0.00 | $0.00 | $76.57 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $260.02 | $0.00 | $0.00 | $260.02 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $262.52 | $0.00 | $0.00 | $262.52 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $32.92 | $0.00 | $0.00 | $32.92 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $549.90 | $0.00 | $0.00 | $549.90 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $258.16 | $0.00 | $0.00 | $258.16 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $260.14 | $0.00 | $0.00 | $260.14 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $260.82 | $0.00 | $0.00 | $260.82 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $261.16 | $0.00 | $0.00 | $261.16 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $261.48 | $0.00 | $0.00 | $261.48 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $247.72 | $0.00 | $0.00 | $247.72 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $247.08 | $0.00 | $0.00 | $247.08 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $245.58 | $0.00 | $0.00 | $245.58 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $246.62 | $0.00 | $0.00 | $246.62 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $245.96 | $0.00 | $0.00 | $245.96 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $248.16 | $0.00 | $0.00 | $248.16 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $250.10 | $0.00 | $0.00 | $250.10 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $250.18 | $0.00 | $0.00 | $250.18 | $0.00 | $0.00 | 10.7837 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/15/2026 | PAYMENT | BUCKALLEW DAVID WAYNE CHECK 1829 | $-76.57 | $0.00 |
| 01/19/2026 | Bill | BUCKALLEW DAVID WAYNE | $76.57 | $76.57 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-0.76 | $0.00 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-259.26 | $0.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $260.02 | $260.02 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-0.76 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-261.76 | $0.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $262.52 | $262.52 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.10 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-32.82 | $0.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $32.92 | $32.92 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-548.34 | $0.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-1.56 | $548.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $549.90 | $549.90 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-0.74 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-257.42 | $0.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $258.16 | $258.16 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-259.40 | $0.00 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-0.74 | $259.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $260.14 | $260.14 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-260.08 | $0.00 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-0.74 | $260.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $260.82 | $260.82 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-0.74 | $0.00 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-260.42 | $0.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $261.16 | $261.16 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-260.94 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $260.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $261.48 | $261.48 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-247.18 | $0.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $247.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $247.72 | $247.72 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-246.54 | $0.00 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $246.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $247.08 | $247.08 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-0.54 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-245.04 | $0.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $245.58 | $245.58 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.54 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-246.08 | $0.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $246.62 | $246.62 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-245.96 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $245.96 | $245.96 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-248.16 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $248.16 | $248.16 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-250.10 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $250.10 | $250.10 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-250.18 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $250.18 | $250.18 |