Tax Account 04-074-33-010
Owners
BURNS CONDIT JAMIE
1202 DESERT CANDLE CT
PUEBLO, CO 81001-1087
Account Summary
| Account ID | 04-074-33-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1202 DESERT CANDLE CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,290.21 |
| Taxed incl Special Assessments | $5,290.21 |
| Paid | $5,290.21 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $5,290.21 | $0.00 | $0.00 | $5,290.21 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,885.76 | $0.00 | $0.00 | $3,885.76 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,928.42 | $0.00 | $0.00 | $3,928.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,510.30 | $0.00 | $0.00 | $3,510.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,622.34 | $0.00 | $0.00 | $3,622.34 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,589.56 | $0.00 | $0.00 | $3,589.56 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,590.02 | $0.00 | $0.00 | $3,590.02 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,997.26 | $0.00 | $0.00 | $2,997.26 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,027.20 | $0.00 | $0.00 | $3,027.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,238.26 | $0.00 | $0.00 | $3,238.26 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,226.12 | $0.00 | $0.00 | $3,226.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,642.20 | $0.00 | $0.00 | $2,642.20 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,648.12 | $0.00 | $0.00 | $2,648.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,740.77 | $0.00 | $0.00 | $2,740.77 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,649.30 | $0.00 | $0.00 | $2,649.30 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,094.20 | $0.00 | $0.00 | $3,094.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,999.80 | $0.00 | $0.00 | $2,999.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,164.46 | $0.00 | $0.00 | $3,164.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,221.22 | $0.00 | $0.00 | $3,221.22 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,901.34 | $0.00 | $0.00 | $2,901.34 | $0.00 | $0.00 | 9.7820 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 112.15 | 113.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 85.58 | 86.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 85.58 | 86.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 67.14 | 67.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 67.14 | 67.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 65.62 | 66.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 65.62 | 66.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 60.63 | 61.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 60.63 | 61.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 43.78 | 44.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 43.78 | 44.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 35.78 | 36.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 35.78 | 36.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 36.74 | 37.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-2,645.10 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-2,645.11 | $2,645.10 |
| 01/19/2026 | BILL | CONDIT PAUL/BURNS CONDIT JAMIE | $5,290.21 | $5,290.21 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-43.22 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,899.66 | $43.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,899.66 | $1,942.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-43.22 | $3,842.54 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,885.76 | $3,885.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-43.22 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,920.99 | $43.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-43.22 | $1,964.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,920.99 | $2,007.43 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,928.42 | $3,928.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-33.91 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,721.24 | $33.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-33.91 | $1,755.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,721.24 | $1,789.06 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,510.30 | $3,510.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-33.91 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,777.26 | $33.91 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,777.26 | $1,811.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-33.91 | $3,588.43 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,622.34 | $3,622.34 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,761.64 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-33.14 | $1,761.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,761.64 | $1,794.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-33.14 | $3,556.42 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,589.56 | $3,589.56 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,761.87 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-33.14 | $1,761.87 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,761.87 | $1,795.01 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-33.14 | $3,556.88 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,590.02 | $3,590.02 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-30.62 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,468.01 | $30.62 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-30.62 | $1,498.63 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-1,468.01 | $1,529.25 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,997.26 | $2,997.26 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-30.62 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,482.98 | $30.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-30.62 | $1,513.60 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,482.98 | $1,544.22 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,027.20 | $3,027.20 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-22.11 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,597.02 | $22.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,597.02 | $1,619.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-22.11 | $3,216.15 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,238.26 | $3,238.26 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,590.95 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-22.11 | $1,590.95 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-22.11 | $1,613.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,590.95 | $1,635.17 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,226.12 | $3,226.12 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-18.07 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,303.03 | $18.07 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,303.03 | $1,321.10 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-18.07 | $2,624.13 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,642.20 | $2,642.20 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-18.07 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,305.99 | $18.07 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,305.99 | $1,324.06 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-18.07 | $2,630.05 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,648.12 | $2,648.12 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-18.55 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,351.83 | $18.55 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-18.56 | $1,370.38 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,351.83 | $1,388.94 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,740.77 | $2,740.77 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,324.65 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,324.65 | $1,324.65 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,649.30 | $2,649.30 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,547.10 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,547.10 | $1,547.10 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,094.20 | $3,094.20 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,499.90 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,499.90 | $1,499.90 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,999.80 | $2,999.80 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,582.23 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,582.23 | $1,582.23 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,164.46 | $3,164.46 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,610.61 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,610.61 | $1,610.61 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,221.22 | $3,221.22 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,450.67 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,450.67 | $1,450.67 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,901.34 | $2,901.34 |