Tax Account 04-284-12-012
Owners
BURGOS JOSE
616 E 5TH ST
PUEBLO, CO 81001-3720
Account Summary
| Account ID | 04-284-12-012 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $377.05 |
| Taxed incl Special Assessments | $377.05 |
| Paid | $0.00 |
| Bill Total | $377.05 |
| Interest | $0.00 |
| Bill Balance | $377.05 |
| Prior Billed* | $377.05 |
| 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
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $402.48 | $14.00 | $24.15 | $0.00 | $440.63 | $0.00 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023 REAL ESTATE TAXES | $406.88 | $0.00 | $12.21 | $419.09 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $179.00 | $10.00 | $10.74 | $199.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $179.64 | $0.00 | $0.00 | $179.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $101.52 | $0.00 | $1.01 | $102.53 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $101.06 | $10.00 | $6.07 | $117.13 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $90.56 | $0.00 | $1.81 | $92.37 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $91.48 | $0.00 | $0.00 | $91.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $91.30 | $0.00 | $1.37 | $92.67 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $90.96 | $0.00 | $0.00 | $90.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $91.14 | $10.00 | $5.47 | $106.61 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $43.02 | $0.00 | $0.00 | $43.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2000 REAL ESTATE TAXES | $4.87 | $0.00 | $0.00 | $4.87 | $0.00 | $0.00 | 8.1130 | 60A |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.0747 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | .00 | 2.00 | 2.00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | .00 | 2.00 | 2.00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BURGOS JOSE | $377.05 | $817.68 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $440.63 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $24.15 | $430.63 |
| 10/15/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $406.48 |
| 10/15/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $406.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $402.48 | $402.48 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-2.06 | $0.00 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-417.03 | $2.06 |
| 07/08/2024 | INTEREST | 2023 Interest/Penalty | $12.21 | $419.09 |
| 01/01/2024 | Bill | 2023 Tax Bill | $406.88 | $406.88 |
| 10/06/2023 | PAYMENT | 2022 - Bill Payment | $-188.85 | $0.00 |
| 10/06/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $188.85 |
| 10/06/2023 | PAYMENT | 2022 - Bill Payment | $-0.89 | $198.85 |
| 10/06/2023 | INTEREST | 2022 Interest/Penalty | $10.74 | $199.74 |
| 10/06/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $189.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $179.00 | $179.00 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-178.80 | $0.00 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-0.84 | $178.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $179.64 | $179.64 |
| 08/04/2021 | LIEN | 2019 Redemption Payment | $-148.95 | $0.00 |
| 08/04/2021 | LIEN | 2019 Redemption Interest/Fee | $17.82 | $148.95 |
| 05/21/2021 | PAYMENT | 2020 - Bill Payment | $-0.46 | $131.13 |
| 05/21/2021 | PAYMENT | 2020 - Bill Payment | $-102.07 | $131.59 |
| 05/21/2021 | INTEREST | 2020 Interest/Penalty | $1.01 | $233.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $101.52 | $232.65 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-106.64 | $131.13 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.49 | $237.77 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $238.26 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $248.26 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $6.07 | $238.26 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $131.13 | $232.19 |
| 01/01/2020 | Bill | 2019 Tax Bill | $101.06 | $101.06 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-0.47 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-91.90 | $0.47 |
| 06/13/2019 | INTEREST | 2018 Interest/Penalty | $1.81 | $92.37 |
| 01/01/2019 | Bill | 2018 Tax Bill | $90.56 | $90.56 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-0.46 | $0.00 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-91.02 | $0.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $91.48 | $91.48 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-0.17 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-45.48 | $0.17 |
| 05/15/2017 | PAYMENT | 2016 - Bill Payment | $-46.84 | $45.65 |
| 05/15/2017 | PAYMENT | 2016 - Bill Payment | $-0.18 | $92.49 |
| 05/15/2017 | INTEREST | 2016 Interest/Penalty | $1.37 | $92.67 |
| 03/22/2017 | LIEN | 2014 Redemption Payment | $-143.42 | $91.30 |
| 03/22/2017 | LIEN | 2014 Redemption Interest/Fee | $24.81 | $234.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $91.30 | $209.91 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-0.34 | $118.61 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-90.62 | $118.95 |
| 01/01/2016 | Bill | 2015 Tax Bill | $90.96 | $209.57 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.36 | $118.61 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $118.97 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-96.25 | $128.97 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $5.47 | $225.22 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $219.75 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $118.61 | $209.75 |
| 01/01/2015 | Bill | 2014 Tax Bill | $91.14 | $91.14 |
| 03/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.16 | $0.00 |
| 03/24/2014 | PAYMENT | 2013 - Bill Payment | $-42.86 | $0.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $43.02 | $43.02 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-4.87 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $4.87 | $4.87 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |