Tax Account 03-310-04-001
Owners
BURGESS CHELSEY L
32098 ACOMA RD
PUEBLO, CO 81006-9505
Account Summary
| Account ID | 03-310-04-001 |
|---|---|
| Account Type | Real Estate |
| Location | 32098 ACOMA RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,020.22 |
| Taxed incl Special Assessments | $1,020.22 |
| Paid | $510.11 |
| Bill Total | $1,020.22 |
| Interest | $0.00 |
| Bill Balance | $510.11 |
| Prior Billed* | $510.11 |
| Total Account Balance** | $510.11 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $927.94 | $0.00 | $0.00 | $927.94 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,189.44 | $0.00 | $0.00 | $1,189.44 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,179.52 | $0.00 | $0.00 | $1,179.52 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,205.04 | $0.00 | $0.00 | $1,205.04 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $856.80 | $0.00 | $0.00 | $856.80 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $854.28 | $0.00 | $0.00 | $854.28 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $727.06 | $0.00 | $0.00 | $727.06 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $727.86 | $0.00 | $0.00 | $727.86 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $600.96 | $0.00 | $0.00 | $600.96 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $598.74 | $0.00 | $0.00 | $598.74 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $525.66 | $0.00 | $0.00 | $525.66 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $522.38 | $0.00 | $0.00 | $522.38 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $662.82 | $0.00 | $0.00 | $662.82 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $656.96 | $0.00 | $0.00 | $656.96 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $716.68 | $0.00 | $0.00 | $716.68 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $722.34 | $0.00 | $0.00 | $722.34 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $799.56 | $0.00 | $0.00 | $799.56 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $811.42 | $0.00 | $0.00 | $811.42 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $757.34 | $0.00 | $0.00 | $757.34 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $737.76 | $0.00 | $0.00 | $737.76 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $732.28 | $0.00 | $0.00 | $732.28 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $723.46 | $0.00 | $0.00 | $723.46 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $735.46 | $0.00 | $0.00 | $735.46 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $694.90 | $0.00 | $0.00 | $694.90 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $583.52 | $0.00 | $0.00 | $583.52 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $528.14 | $0.00 | $0.00 | $528.14 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $534.90 | $0.00 | $0.00 | $534.90 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $546.16 | $0.00 | $0.00 | $546.16 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $532.98 | $0.00 | $5.33 | $538.31 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $519.56 | $0.00 | $0.00 | $519.56 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $431.26 | $0.00 | $0.00 | $431.26 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $431.26 | $0.00 | $0.00 | $431.26 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $435.16 | $12.20 | $26.11 | $473.47 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $437.98 | $10.60 | $28.47 | $477.05 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $451.12 | $10.60 | $29.32 | $491.04 | $0.00 | $0.00 | 9.3594 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 6.82 | 6.84 | 6.84 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 264.77 | 267.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 194.20 | 196.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 194.20 | 196.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 137.75 | 139.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 137.75 | 139.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 116.50 | 117.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 116.50 | 117.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 67.95 | 68.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 67.95 | 68.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.32 | 4.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.32 | 4.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-510.11 | $510.11 |
| 01/19/2026 | Bill | BURGESS CHELSEY L | $1,020.22 | $1,020.22 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-8.60 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-455.37 | $8.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-455.37 | $463.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-8.60 | $919.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $927.94 | $927.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-461.00 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-133.72 | $461.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-461.00 | $594.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-133.72 | $1,055.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,189.44 | $1,189.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-491.68 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-98.08 | $491.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-98.08 | $589.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-491.68 | $687.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,179.52 | $1,179.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-504.44 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-98.08 | $504.44 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-504.44 | $602.52 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-98.08 | $1,106.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,205.04 | $1,205.04 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-69.57 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-358.83 | $69.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-69.57 | $428.40 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-358.83 | $497.97 |
| 01/01/2021 | Bill | 2020 Tax Bill | $856.80 | $856.80 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-69.57 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-357.57 | $69.57 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-357.57 | $427.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-69.57 | $784.71 |
| 01/01/2020 | Bill | 2019 Tax Bill | $854.28 | $854.28 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-58.84 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-304.69 | $58.84 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-304.69 | $363.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-58.84 | $668.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $727.06 | $727.06 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-58.84 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-305.09 | $58.84 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-58.84 | $363.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-305.09 | $422.77 |
| 01/01/2018 | Bill | 2017 Tax Bill | $727.86 | $727.86 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-266.16 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-34.32 | $266.16 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-34.32 | $300.48 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-266.16 | $334.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $600.96 | $600.96 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-265.05 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-34.32 | $265.05 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-34.32 | $299.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-265.05 | $333.69 |
| 01/01/2016 | Bill | 2015 Tax Bill | $598.74 | $598.74 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-260.65 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.18 | $260.65 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-260.65 | $262.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.18 | $523.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $525.66 | $525.66 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-259.01 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.18 | $259.01 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-259.01 | $261.19 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.18 | $520.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $522.38 | $522.38 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.75 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-328.66 | $2.75 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-328.66 | $331.41 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.75 | $660.07 |
| 01/01/2013 | Bill | 2012 Tax Bill | $662.82 | $662.82 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-328.48 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-328.48 | $328.48 |
| 01/01/2012 | Bill | 2011 Tax Bill | $656.96 | $656.96 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-358.34 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-358.34 | $358.34 |
| 01/01/2011 | Bill | 2010 Tax Bill | $716.68 | $716.68 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-361.17 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-361.17 | $361.17 |
| 01/01/2010 | Bill | 2009 Tax Bill | $722.34 | $722.34 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-399.78 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-399.78 | $399.78 |
| 01/01/2009 | Bill | 2008 Tax Bill | $799.56 | $799.56 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-405.71 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-405.71 | $405.71 |
| 01/01/2008 | Bill | 2007 Tax Bill | $811.42 | $811.42 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-378.67 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-378.67 | $378.67 |
| 01/01/2007 | Bill | 2006 Tax Bill | $757.34 | $757.34 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-368.88 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-368.88 | $368.88 |
| 01/01/2006 | Bill | 2005 Tax Bill | $737.76 | $737.76 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-366.14 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-366.14 | $366.14 |
| 01/01/2005 | Bill | 2004 Tax Bill | $732.28 | $732.28 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-361.73 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-361.73 | $361.73 |
| 01/01/2004 | Bill | 2003 Tax Bill | $723.46 | $723.46 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-367.73 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-367.73 | $367.73 |
| 01/01/2003 | Bill | 2002 Tax Bill | $735.46 | $735.46 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-347.45 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-347.45 | $347.45 |
| 01/01/2002 | Bill | 2001 Tax Bill | $694.90 | $694.90 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-291.76 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-291.76 | $291.76 |
| 01/01/2001 | Bill | 2000 Tax Bill | $583.52 | $583.52 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-264.07 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-264.07 | $264.07 |
| 01/01/2000 | Bill | 1999 Tax Bill | $528.14 | $528.14 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-267.45 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-267.45 | $267.45 |
| 01/01/1999 | Bill | 1998 Tax Bill | $534.90 | $534.90 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-273.08 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-273.08 | $273.08 |
| 01/01/1998 | Bill | 1997 Tax Bill | $546.16 | $546.16 |
| 07/14/1997 | PAYMENT | 1996 - Bill Payment | $-271.82 | $0.00 |
| 07/14/1997 | INTEREST | 1996 Interest/Penalty | $5.33 | $271.82 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-266.49 | $266.49 |
| 01/01/1997 | Bill | 1996 Tax Bill | $532.98 | $532.98 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-259.78 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-259.78 | $259.78 |
| 01/01/1996 | Bill | 1995 Tax Bill | $519.56 | $519.56 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-431.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $431.26 | $431.26 |
| 04/12/1994 | PAYMENT | 1993 - Bill Payment | $-431.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $431.26 | $431.26 |
| 10/05/1993 | PAYMENT | 1992 - Bill Payment | $-12.20 | $0.00 |
| 10/05/1993 | PAYMENT | 1992 - Bill Payment | $-461.27 | $12.20 |
| 10/05/1993 | INTEREST | 1992 Interest/Penalty | $26.11 | $473.47 |
| 10/05/1993 | INTEREST | 1992 Interest/Penalty | $12.20 | $447.36 |
| 01/01/1993 | Bill | 1992 Tax Bill | $435.16 | $435.16 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.60 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-466.45 | $10.60 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $28.47 | $477.05 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.60 | $448.58 |
| 01/01/1992 | Bill | 1991 Tax Bill | $437.98 | $437.98 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-480.44 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.60 | $480.44 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $29.32 | $491.04 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.60 | $461.72 |
| 01/01/1991 | Bill | 1990 Tax Bill | $451.12 | $451.12 |