Tax Account 95-220-02-032
Owners
BUSHA RICKY LEE
1144 N CALICO ROCK LN
PUEBLO WEST, CO 81007-1261
Account Summary
| Account ID | 95-220-02-032 |
|---|---|
| Account Type | Real Estate |
| Location | 1144 N CALICO ROCK LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,153.93 |
| Taxed incl Special Assessments | $3,153.93 |
| Paid | $3,153.93 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $3,153.93 | $0.00 | $0.00 | $3,153.93 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,039.86 | $0.00 | $0.00 | $3,039.86 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,176.08 | $0.00 | $0.00 | $3,176.08 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,477.70 | $0.00 | $0.00 | $2,477.70 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,540.58 | $0.00 | $0.00 | $2,540.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,238.66 | $0.00 | $0.00 | $2,238.66 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,232.38 | $0.00 | $0.00 | $2,232.38 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,976.84 | $0.00 | $0.00 | $1,976.84 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,979.24 | $0.00 | $0.00 | $1,979.24 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,852.16 | $0.00 | $0.00 | $1,852.16 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,836.76 | $0.00 | $0.00 | $1,836.76 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,683.12 | $0.00 | $0.00 | $1,683.12 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,309.30 | $0.00 | $0.00 | $1,309.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,339.73 | $0.00 | $0.00 | $1,339.73 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,327.40 | $0.00 | $0.00 | $1,327.40 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,431.86 | $0.00 | $0.00 | $1,431.86 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,443.96 | $0.00 | $0.00 | $1,443.96 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,437.56 | $0.00 | $0.00 | $1,437.56 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,459.74 | $0.00 | $0.00 | $1,459.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,422.98 | $0.00 | $0.00 | $1,422.98 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $567.18 | $0.00 | $0.00 | $567.18 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $1.97 | $133.43 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.63 | $13.26 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $13.50 | $0.81 | $27.77 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $13.50 | $1.40 | $70.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $1.68 | $57.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.34 | 43.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.15 | 46.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.50 | 47.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.31 | 32.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.31 | 32.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.41 | 28.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.41 | 28.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.99 | 25.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.99 | 25.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.45 | 11.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,576.96 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,576.97 | $1,576.96 |
| 01/19/2026 | BILL | BUSHA RICKY LEE | $3,153.93 | $3,153.93 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,496.62 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.31 | $1,496.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.31 | $1,519.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,496.62 | $1,543.24 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,039.86 | $3,039.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,564.05 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.99 | $1,564.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,564.05 | $1,588.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.99 | $3,152.09 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,176.08 | $3,176.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,222.53 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.32 | $1,222.53 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-16.32 | $1,238.85 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-1,222.53 | $1,255.17 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,477.70 | $2,477.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,253.97 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.32 | $1,253.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.32 | $1,270.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,253.97 | $1,286.61 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,540.58 | $2,540.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.35 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,104.98 | $14.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.35 | $1,119.33 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,104.98 | $1,133.68 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,238.66 | $2,238.66 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.35 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,101.84 | $14.35 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,101.84 | $1,116.19 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.35 | $2,218.03 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,232.38 | $2,232.38 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.62 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-975.80 | $12.62 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-12.62 | $988.42 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-975.80 | $1,001.04 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,976.84 | $1,976.84 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-977.00 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.62 | $977.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.62 | $989.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-977.00 | $1,002.24 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,979.24 | $1,979.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.92 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-918.16 | $7.92 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-918.16 | $926.08 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.92 | $1,844.24 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,852.16 | $1,852.16 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-910.46 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.92 | $910.46 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.92 | $918.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-910.46 | $926.30 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,836.76 | $1,836.76 |
| 05/26/2015 | PAYMENT | 2014 - Bill Payment | $-7.26 | $0.00 |
| 05/26/2015 | PAYMENT | 2014 - Bill Payment | $-834.30 | $7.26 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-834.30 | $841.56 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.26 | $1,675.86 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,683.12 | $1,683.12 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-648.97 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.68 | $648.97 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-648.97 | $654.65 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.68 | $1,303.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,309.30 | $1,309.30 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.78 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-664.08 | $5.78 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-664.08 | $669.86 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.79 | $1,333.94 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,339.73 | $1,339.73 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-663.70 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-663.70 | $663.70 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,327.40 | $1,327.40 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-715.93 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-715.93 | $715.93 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,431.86 | $1,431.86 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-721.98 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-721.98 | $721.98 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,443.96 | $1,443.96 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-718.78 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-718.78 | $718.78 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,437.56 | $1,437.56 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-729.87 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-729.87 | $729.87 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,459.74 | $1,459.74 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-711.49 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-711.49 | $711.49 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,422.98 | $1,422.98 |
| 03/28/2006 | PAYMENT | 2005 - Bill Payment | $-283.59 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-283.59 | $283.59 |
| 01/01/2006 | BILL | 2005 Tax Bill | $567.18 | $567.18 |
| 05/16/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $0.00 |
| 01/29/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $73.64 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 01/28/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 06/27/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 09/13/2000 | PAYMENT | 1999 - Bill Payment | $-67.70 | $0.00 |
| 09/13/2000 | INTEREST | 1999 Interest/Penalty | $1.97 | $67.70 |
| 02/10/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $65.73 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 09/11/1998 | PAYMENT | 1997 - Bill Payment | $-13.26 | $0.00 |
| 09/11/1998 | INTEREST | 1997 Interest/Penalty | $0.63 | $13.26 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 01/09/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 10/22/1996 | PAYMENT | 1995 - Bill Payment | $-14.27 | $0.00 |
| 10/22/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $14.27 |
| 10/22/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $27.77 |
| 10/22/1996 | INTEREST | 1995 Interest/Penalty | $0.81 | $14.27 |
| 10/22/1996 | LIEN | 1994 Redemption Payment | $-61.01 | $13.46 |
| 10/22/1996 | LIEN | 1994 Redemption Interest/Fee | $14.11 | $74.47 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $60.36 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $46.90 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-29.40 | $60.40 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $89.80 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $1.40 | $76.30 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $46.90 | $74.90 |
| 03/17/1995 | PAYMENT | 1994 - Bill Payment | $-28.00 | $28.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 08/29/1994 | PAYMENT | 1993 - Bill Payment | $-57.68 | $0.00 |
| 08/29/1994 | INTEREST | 1993 Interest/Penalty | $1.68 | $57.68 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 01/27/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 01/23/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 01/16/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |