Tax Account 04-083-07-019
Owners
BURNETT DOUGLAS W/SCHOMER MARDEE A
4213 ST ANDREWS DR
PUEBLO, CO 81001-1169
Account Summary
| Account ID | 04-083-07-019 |
|---|---|
| Account Type | Real Estate |
| Location | 4213 ST ANDREWS DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,045.77 |
| Taxed incl Special Assessments | $6,045.77 |
| Paid | $6,045.77 |
| 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 | $6,045.77 | $0.00 | $0.00 | $6,045.77 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $5,572.38 | $0.00 | $0.00 | $5,572.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $5,633.04 | $0.00 | $0.00 | $5,633.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $5,266.86 | $0.00 | $0.00 | $5,266.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $5,434.86 | $0.00 | $0.00 | $5,434.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $4,651.74 | $0.00 | $0.00 | $4,651.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $4,652.90 | $0.00 | $0.00 | $4,652.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,823.12 | $0.00 | $0.00 | $3,823.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,861.16 | $0.00 | $0.00 | $3,861.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,972.08 | $0.00 | $0.00 | $3,972.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $4,667.84 | $0.00 | $0.00 | $4,667.84 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $4,577.72 | $0.00 | $0.00 | $4,577.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $4,587.98 | $0.00 | $0.00 | $4,587.98 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $4,968.95 | $0.00 | $0.00 | $4,968.95 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $4,803.10 | $0.00 | $0.00 | $4,803.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $5,581.84 | $0.00 | $0.00 | $5,581.84 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $5,411.86 | $0.00 | $0.00 | $5,411.86 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $5,518.62 | $0.00 | $0.00 | $5,518.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $5,617.60 | $0.00 | $0.00 | $5,617.60 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $5,033.82 | $0.00 | $0.00 | $5,033.82 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $410.04 | $0.00 | $0.00 | $410.04 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,333.98 | $0.00 | $0.00 | $1,333.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,315.24 | $0.00 | $0.00 | $1,315.24 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,078.74 | $0.00 | $0.00 | $1,078.74 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $930.02 | $0.00 | $9.30 | $939.32 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $924.90 | $0.00 | $18.49 | $943.39 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $873.10 | $0.00 | $26.19 | $899.29 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,056.72 | $0.00 | $31.70 | $1,088.42 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,019.78 | $0.00 | $0.00 | $1,019.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,111.88 | $0.00 | $11.12 | $1,123.00 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $10.42 | $0.00 | $0.21 | $10.63 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 125.57 | 126.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 132.54 | 133.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 132.54 | 133.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 113.69 | 114.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 113.69 | 114.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 98.01 | 99.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 98.01 | 99.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 90.25 | 91.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 90.25 | 91.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 63.32 | 63.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 63.32 | 63.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 61.99 | 62.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 61.99 | 62.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 66.62 | 67.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-3,022.88 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-3,022.89 | $3,022.88 |
| 01/19/2026 | Bill | BURNETT DOUGLAS W/SCHOMER MARDEE A | $6,045.77 | $6,045.77 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-66.94 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,719.25 | $66.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,719.25 | $2,786.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-66.94 | $5,505.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,572.38 | $5,572.38 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-66.94 | $0.00 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,749.58 | $66.94 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-66.94 | $2,816.52 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-2,749.58 | $2,883.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,633.04 | $5,633.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-57.42 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,576.01 | $57.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-57.42 | $2,633.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,576.01 | $2,690.85 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,266.86 | $5,266.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-57.42 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,660.01 | $57.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-57.42 | $2,717.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,660.01 | $2,774.85 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,434.86 | $5,434.86 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-49.50 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-2,276.37 | $49.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-49.50 | $2,325.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2,276.37 | $2,375.37 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,651.74 | $4,651.74 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-49.50 | $0.00 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-2,276.95 | $49.50 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-49.50 | $2,326.45 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-2,276.95 | $2,375.95 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,652.90 | $4,652.90 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-45.58 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,865.98 | $45.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-45.58 | $1,911.56 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,865.98 | $1,957.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,823.12 | $3,823.12 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-45.58 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,885.00 | $45.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,885.00 | $1,930.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-45.58 | $3,815.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,861.16 | $3,861.16 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,954.06 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-31.98 | $1,954.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-31.98 | $1,986.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,954.06 | $2,018.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,972.08 | $3,972.08 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-31.98 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2,301.94 | $31.98 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-31.98 | $2,333.92 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2,301.94 | $2,365.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,667.84 | $4,667.84 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-31.31 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2,257.55 | $31.31 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2,257.55 | $2,288.86 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-31.31 | $4,546.41 |
| 01/01/2015 | Bill | 2014 Tax Bill | $4,577.72 | $4,577.72 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-31.31 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2,262.68 | $31.31 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-31.31 | $2,293.99 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2,262.68 | $2,325.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $4,587.98 | $4,587.98 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-33.64 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2,450.83 | $33.64 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-33.65 | $2,484.47 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2,450.83 | $2,518.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4,968.95 | $4,968.95 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-2,401.55 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-2,401.55 | $2,401.55 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4,803.10 | $4,803.10 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-2,790.92 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-2,790.92 | $2,790.92 |
| 01/01/2011 | Bill | 2010 Tax Bill | $5,581.84 | $5,581.84 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-2,705.93 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-2,705.93 | $2,705.93 |
| 01/01/2010 | Bill | 2009 Tax Bill | $5,411.86 | $5,411.86 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-2,759.31 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-2,759.31 | $2,759.31 |
| 01/01/2009 | Bill | 2008 Tax Bill | $5,518.62 | $5,518.62 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-2,808.80 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-2,808.80 | $2,808.80 |
| 01/01/2008 | Bill | 2007 Tax Bill | $5,617.60 | $5,617.60 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-2,516.91 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-2,516.91 | $2,516.91 |
| 01/01/2007 | Bill | 2006 Tax Bill | $5,033.82 | $5,033.82 |
| 01/12/2006 | PAYMENT | 2005 - Bill Payment | $-410.04 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $410.04 | $410.04 |
| 01/14/2005 | PAYMENT | 2004 - Bill Payment | $-1,333.98 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,333.98 | $1,333.98 |
| 01/29/2004 | PAYMENT | 2003 - Bill Payment | $-1,315.24 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,315.24 | $1,315.24 |
| 04/14/2003 | PAYMENT | 2002 - Bill Payment | $-1,078.74 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,078.74 | $1,078.74 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-465.01 | $0.00 |
| 05/09/2002 | PAYMENT | 2001 - Bill Payment | $-474.31 | $465.01 |
| 05/09/2002 | INTEREST | 2001 Interest/Penalty | $9.30 | $939.32 |
| 01/01/2002 | Bill | 2001 Tax Bill | $930.02 | $930.02 |
| 07/11/2001 | PAYMENT | 2000 - Bill Payment | $-467.07 | $0.00 |
| 05/23/2001 | PAYMENT | 2000 - Bill Payment | $-476.32 | $467.07 |
| 05/23/2001 | INTEREST | 2000 Interest/Penalty | $18.49 | $943.39 |
| 01/01/2001 | Bill | 2000 Tax Bill | $924.90 | $924.90 |
| 07/11/2000 | PAYMENT | 1999 - Bill Payment | $-899.29 | $0.00 |
| 07/11/2000 | INTEREST | 1999 Interest/Penalty | $26.19 | $899.29 |
| 01/01/2000 | Bill | 1999 Tax Bill | $873.10 | $873.10 |
| 07/26/1999 | PAYMENT | 1998 - Bill Payment | $-1,088.42 | $0.00 |
| 07/26/1999 | INTEREST | 1998 Interest/Penalty | $31.70 | $1,088.42 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,056.72 | $1,056.72 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-1,019.78 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,019.78 | $1,019.78 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-1,123.00 | $0.00 |
| 06/02/1997 | INTEREST | 1996 Interest/Penalty | $11.12 | $1,123.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,111.88 | $1,111.88 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-10.63 | $0.00 |
| 06/19/1996 | INTEREST | 1995 Interest/Penalty | $0.21 | $10.63 |
| 01/01/1996 | Bill | 1995 Tax Bill | $10.42 | $10.42 |