Tax Account 95-230-06-030
Owners
BUSWELL LORE
1293 N SANDSTONE LN
PUEBLO WEST, CO 81007-3953
Account Summary
| Account ID | 95-230-06-030 |
|---|---|
| Account Type | Real Estate |
| Location | 1293 N SANDSTONE LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,800.60 |
| Taxed incl Special Assessments | $2,800.60 |
| Paid | $2,800.60 |
| 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 | $2,800.60 | $0.00 | $0.00 | $2,800.60 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,441.10 | $0.00 | $0.00 | $2,441.10 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,469.16 | $0.00 | $0.00 | $2,469.16 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,824.18 | $0.00 | $0.00 | $1,824.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,585.74 | $10.00 | $95.14 | $1,690.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $287.80 | $10.80 | $17.27 | $315.87 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $287.02 | $0.00 | $0.00 | $287.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $157.94 | $0.00 | $0.00 | $157.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $158.14 | $0.00 | $0.00 | $158.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $0.00 | $230.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $0.00 | $228.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $257.24 | $0.00 | $1.28 | $258.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $255.56 | $0.00 | $0.00 | $255.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $385.12 | $0.00 | $0.00 | $385.12 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $383.98 | $0.00 | $0.00 | $383.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $574.38 | $0.00 | $0.00 | $574.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $579.18 | $0.00 | $0.00 | $579.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $550.44 | $0.00 | $0.00 | $550.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $558.94 | $0.00 | $5.59 | $564.53 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $2.05 | $207.35 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $0.00 | $197.42 | $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 | $1.47 | $148.75 | $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 | $0.00 | $131.46 | $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 | $0.00 | $12.63 | $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 | $0.00 | $0.54 | $14.00 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $1.68 | $57.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.45 | $15.30 | $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 | 38.53 | 38.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.04 | 38.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.04 | 38.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.78 | 24.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.16 | 20.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .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 | .61 | .62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANDEPOT ACH | $-1,400.30 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANDEPOT | $-1,400.30 | $1,400.30 |
| 01/19/2026 | BILL | BUSWELL LORE | $2,800.60 | $2,800.60 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,201.34 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.21 | $1,201.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.21 | $1,220.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,201.34 | $1,239.76 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,441.10 | $2,441.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,215.37 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.21 | $1,215.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,215.37 | $1,234.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.21 | $2,449.95 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,469.16 | $2,469.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.01 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-900.08 | $12.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-900.08 | $912.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.01 | $1,812.17 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,824.18 | $1,824.18 |
| 10/05/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $0.00 |
| 10/05/2022 | PAYMENT | 2021 - Bill Payment | $-1,659.30 | $10.00 |
| 10/05/2022 | PAYMENT | 2021 - Bill Payment | $-21.58 | $1,669.30 |
| 10/05/2022 | INTEREST | 2021 Interest/Penalty | $95.14 | $1,690.88 |
| 10/05/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,595.74 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,585.74 | $1,585.74 |
| 11/02/2021 | LIEN | 2020 Redemption Payment | $-341.82 | $0.00 |
| 11/02/2021 | LIEN | 2020 Redemption Interest/Fee | $11.95 | $341.82 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.80 | $329.87 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.98 | $340.67 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-304.09 | $341.65 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $17.27 | $645.74 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.80 | $628.47 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $329.87 | $617.67 |
| 01/01/2021 | BILL | 2020 Tax Bill | $287.80 | $287.80 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-0.92 | $0.00 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-286.10 | $0.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $287.02 | $287.02 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-0.50 | $0.00 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-157.44 | $0.50 |
| 01/01/2019 | BILL | 2018 Tax Bill | $157.94 | $157.94 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-0.50 | $0.00 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-157.64 | $0.50 |
| 01/01/2018 | BILL | 2017 Tax Bill | $158.14 | $158.14 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $0.00 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-229.86 | $0.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $0.00 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $0.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 07/06/2015 | PAYMENT | 2014 - Bill Payment | $-129.58 | $0.00 |
| 07/06/2015 | PAYMENT | 2014 - Bill Payment | $-0.32 | $129.58 |
| 07/06/2015 | INTEREST | 2014 Interest/Penalty | $1.28 | $129.90 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-0.31 | $128.62 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-128.31 | $128.93 |
| 01/01/2015 | BILL | 2014 Tax Bill | $257.24 | $257.24 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-127.47 | $0.00 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-0.31 | $127.47 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-127.47 | $127.78 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-0.31 | $255.25 |
| 01/01/2014 | BILL | 2013 Tax Bill | $255.56 | $255.56 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-192.10 | $0.00 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-0.46 | $192.10 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.46 | $192.56 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-192.10 | $193.02 |
| 01/01/2013 | BILL | 2012 Tax Bill | $385.12 | $385.12 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-383.98 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $383.98 | $383.98 |
| 03/22/2011 | PAYMENT | 2010 - Bill Payment | $-287.19 | $0.00 |
| 02/10/2011 | PAYMENT | 2010 - Bill Payment | $-287.19 | $287.19 |
| 01/01/2011 | BILL | 2010 Tax Bill | $574.38 | $574.38 |
| 05/18/2010 | PAYMENT | 2009 - Bill Payment | $-289.59 | $0.00 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-289.59 | $289.59 |
| 01/01/2010 | BILL | 2009 Tax Bill | $579.18 | $579.18 |
| 04/21/2009 | PAYMENT | 2008 - Bill Payment | $-275.22 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-275.22 | $275.22 |
| 01/01/2009 | BILL | 2008 Tax Bill | $550.44 | $550.44 |
| 07/16/2008 | PAYMENT | 2007 - Bill Payment | $-285.06 | $0.00 |
| 07/16/2008 | INTEREST | 2007 Interest/Penalty | $5.59 | $285.06 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-279.47 | $279.47 |
| 01/01/2008 | BILL | 2007 Tax Bill | $558.94 | $558.94 |
| 07/19/2007 | PAYMENT | 2006 - Bill Payment | $-104.70 | $0.00 |
| 07/19/2007 | INTEREST | 2006 Interest/Penalty | $2.05 | $104.70 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-102.65 | $102.65 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-197.42 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $74.86 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 07/28/2004 | PAYMENT | 2003 - Bill Payment | $-75.11 | $0.00 |
| 07/28/2004 | INTEREST | 2003 Interest/Penalty | $1.47 | $75.11 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $73.64 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $66.08 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 05/08/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 05/05/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 08/13/1996 | PAYMENT | 1995 - Bill Payment | $-14.00 | $0.00 |
| 08/13/1996 | INTEREST | 1995 Interest/Penalty | $0.54 | $14.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $13.46 |
| 07/19/1995 | PAYMENT | 1994 - Bill Payment | $-57.68 | $0.00 |
| 07/19/1995 | INTEREST | 1994 Interest/Penalty | $1.68 | $57.68 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 03/22/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 07/22/1993 | PAYMENT | 1992 - Bill Payment | $-15.30 | $0.00 |
| 07/22/1993 | INTEREST | 1992 Interest/Penalty | $0.45 | $15.30 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |