Tax Account 04-292-19-008
Owners
BURNETT SAMUEL CURTIS/BACA GARY LEE
1613 E 18TH ST
PUEBLO, CO 81001-2714
Account Summary
| Account ID | 04-292-19-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1613 E 18TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,116.63 |
| Taxed incl Special Assessments | $2,116.63 |
| Paid | $0.00 |
| Bill Total | $2,137.79 |
| Interest | $21.16 |
| Bill Balance | $2,116.63 |
| Prior Billed* | $2,116.63 |
| Total Account Balance** | $2,148.38 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,644.56 | $0.00 | $49.34 | $1,693.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,663.12 | $0.00 | $0.00 | $1,663.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,547.66 | $0.00 | $46.43 | $1,594.09 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,596.12 | $0.00 | $47.89 | $1,644.01 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,660.54 | $0.00 | $33.22 | $1,693.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $937.78 | $10.00 | $56.27 | $1,004.05 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $745.58 | $10.00 | $44.73 | $800.31 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $753.04 | $0.00 | $3.77 | $756.81 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $630.28 | $0.00 | $18.91 | $649.19 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $627.92 | $0.00 | $0.00 | $627.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $742.52 | $0.00 | $29.70 | $772.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $744.18 | $0.00 | $0.00 | $744.18 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $760.76 | $0.00 | $0.00 | $760.76 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $735.38 | $0.00 | $0.00 | $735.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $848.38 | $0.00 | $0.00 | $848.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $822.86 | $0.00 | $0.00 | $822.86 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $962.94 | $0.00 | $38.52 | $1,001.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $980.22 | $0.00 | $0.00 | $980.22 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,153.30 | $0.00 | $0.00 | $1,153.30 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,103.72 | $0.00 | $0.00 | $1,103.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $979.68 | $0.00 | $0.00 | $979.68 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $965.92 | $0.00 | $0.00 | $965.92 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $521.34 | $0.00 | $0.00 | $521.34 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $941.16 | $0.00 | $0.00 | $941.16 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $837.18 | $0.00 | $0.00 | $837.18 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $822.34 | $0.00 | $0.00 | $822.34 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $766.08 | $0.00 | $0.00 | $766.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $773.74 | $0.00 | $0.00 | $773.74 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $728.92 | $0.00 | $0.00 | $728.92 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $746.18 | $0.00 | $0.00 | $746.18 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $763.08 | $0.00 | $0.00 | $763.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $763.08 | $0.00 | $0.00 | $763.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $926.34 | $0.00 | $0.00 | $926.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $926.34 | $0.00 | $0.00 | $926.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $824.56 | $0.00 | $0.00 | $824.56 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.87 | .00 | 45.32 | 45.32 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.31 | 40.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.31 | 40.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.60 | 29.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.60 | 29.90 | .00 | .00 |
| 2019-2020 | 605 | City Weed Lien | 715.53 | 722.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BURNETT SAMUEL CURTIS/BACA GARY LEE | $2,116.63 | $2,116.63 |
| 07/14/2025 | PAYMENT | 2024 - Bill Payment | $-41.94 | $0.00 |
| 07/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,651.96 | $41.94 |
| 07/14/2025 | INTEREST | 2024 Interest/Penalty | $49.34 | $1,693.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,644.56 | $1,644.56 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-40.72 | $0.00 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,622.40 | $40.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,663.12 | $1,663.12 |
| 08/25/2023 | LIEN | 2022 Redemption Payment | $-1,623.08 | $0.00 |
| 08/25/2023 | LIEN | 2022 Redemption Interest/Fee | $23.99 | $1,623.08 |
| 08/25/2023 | LIEN | 2020 Redemption Payment | $-2,042.76 | $1,599.09 |
| 08/25/2023 | LIEN | 2020 Redemption Interest/Fee | $344.00 | $3,641.85 |
| 08/25/2023 | LIEN | 2019 Redemption Payment | $-1,292.29 | $3,297.85 |
| 08/25/2023 | LIEN | 2019 Redemption Interest/Fee | $274.24 | $4,590.14 |
| 07/20/2023 | PAYMENT | 2022 - Bill Payment | $-1,563.29 | $4,315.90 |
| 07/20/2023 | PAYMENT | 2022 - Bill Payment | $-30.80 | $5,879.19 |
| 07/20/2023 | INTEREST | 2022 Interest/Penalty | $46.43 | $5,909.99 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,599.09 | $5,863.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,547.66 | $4,264.47 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-30.80 | $2,716.81 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,613.21 | $2,747.61 |
| 07/14/2022 | INTEREST | 2021 Interest/Penalty | $47.89 | $4,360.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,596.12 | $4,312.93 |
| 06/25/2021 | PAYMENT | 2020 - Bill Payment | $-17.67 | $2,716.81 |
| 06/25/2021 | PAYMENT | 2020 - Bill Payment | $-938.87 | $2,734.48 |
| 06/25/2021 | PAYMENT | 2020 - Bill Payment | $-737.22 | $3,673.35 |
| 06/25/2021 | INTEREST | 2020 Interest/Penalty | $33.22 | $4,410.57 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $1,698.76 | $4,377.35 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,660.54 | $2,678.59 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-975.69 | $1,018.05 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,993.74 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-18.36 | $2,003.74 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $56.27 | $2,022.10 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,965.83 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $1,018.05 | $1,955.83 |
| 01/01/2020 | Bill | 2019 Tax Bill | $937.78 | $937.78 |
| 10/03/2019 | PAYMENT | 2018 - Bill Payment | $-8.00 | $0.00 |
| 10/03/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $8.00 |
| 10/03/2019 | PAYMENT | 2018 - Bill Payment | $-383.43 | $18.00 |
| 10/03/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $401.43 |
| 10/03/2019 | INTEREST | 2018 Interest/Penalty | $44.73 | $391.43 |
| 09/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.15 | $346.70 |
| 09/05/2019 | PAYMENT | 2018 - Bill Payment | $-390.73 | $354.85 |
| 01/01/2019 | Bill | 2018 Tax Bill | $745.58 | $745.58 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-7.70 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-372.59 | $7.70 |
| 06/18/2018 | INTEREST | 2017 Interest/Penalty | $3.77 | $380.29 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-7.62 | $376.52 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-368.90 | $384.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $753.04 | $753.04 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-4.39 | $0.00 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-317.06 | $4.39 |
| 07/06/2017 | INTEREST | 2016 Interest/Penalty | $18.91 | $321.45 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-4.47 | $302.54 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-323.27 | $307.01 |
| 01/01/2017 | Bill | 2016 Tax Bill | $630.28 | $630.28 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-619.32 | $0.00 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.60 | $619.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $627.92 | $627.92 |
| 08/06/2015 | PAYMENT | 2014 - Bill Payment | $-10.57 | $0.00 |
| 08/06/2015 | PAYMENT | 2014 - Bill Payment | $-761.65 | $10.57 |
| 08/06/2015 | INTEREST | 2014 Interest/Penalty | $29.70 | $772.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $742.52 | $742.52 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-734.02 | $0.00 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-10.16 | $734.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $744.18 | $744.18 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-750.46 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-10.30 | $750.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $760.76 | $760.76 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-735.38 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $735.38 | $735.38 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-424.19 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-424.19 | $424.19 |
| 01/01/2011 | Bill | 2010 Tax Bill | $848.38 | $848.38 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-411.43 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-411.43 | $411.43 |
| 01/01/2010 | Bill | 2009 Tax Bill | $822.86 | $822.86 |
| 08/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,001.46 | $0.00 |
| 08/27/2009 | INTEREST | 2008 Interest/Penalty | $38.52 | $1,001.46 |
| 01/01/2009 | Bill | 2008 Tax Bill | $962.94 | $962.94 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-490.11 | $0.00 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-490.11 | $490.11 |
| 01/01/2008 | Bill | 2007 Tax Bill | $980.22 | $980.22 |
| 06/25/2007 | PAYMENT | 2006 - Bill Payment | $-576.65 | $0.00 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-576.65 | $576.65 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,153.30 | $1,153.30 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-551.86 | $0.00 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-551.86 | $551.86 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,103.72 | $1,103.72 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-489.84 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-489.84 | $489.84 |
| 01/01/2005 | Bill | 2004 Tax Bill | $979.68 | $979.68 |
| 03/23/2004 | PAYMENT | 2003 - Bill Payment | $-965.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $965.92 | $965.92 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-521.34 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $521.34 | $521.34 |
| 03/11/2002 | PAYMENT | 2001 - Bill Payment | $-941.16 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $941.16 | $941.16 |
| 01/23/2001 | PAYMENT | 2000 - Bill Payment | $-837.18 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $837.18 | $837.18 |
| 06/01/2000 | PAYMENT | 1999 - Bill Payment | $-411.17 | $0.00 |
| 02/07/2000 | PAYMENT | 1999 - Bill Payment | $-411.17 | $411.17 |
| 01/01/2000 | Bill | 1999 Tax Bill | $822.34 | $822.34 |
| 06/07/1999 | PAYMENT | 1998 - Bill Payment | $-383.04 | $0.00 |
| 02/03/1999 | PAYMENT | 1998 - Bill Payment | $-383.04 | $383.04 |
| 01/01/1999 | Bill | 1998 Tax Bill | $766.08 | $766.08 |
| 05/29/1998 | PAYMENT | 1997 - Bill Payment | $-386.87 | $0.00 |
| 02/03/1998 | PAYMENT | 1997 - Bill Payment | $-386.87 | $386.87 |
| 01/01/1998 | Bill | 1997 Tax Bill | $773.74 | $773.74 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-364.46 | $0.00 |
| 02/06/1997 | PAYMENT | 1996 - Bill Payment | $-364.46 | $364.46 |
| 01/01/1997 | Bill | 1996 Tax Bill | $728.92 | $728.92 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-373.09 | $0.00 |
| 01/09/1996 | PAYMENT | 1995 - Bill Payment | $-373.09 | $373.09 |
| 01/01/1996 | Bill | 1995 Tax Bill | $746.18 | $746.18 |
| 05/16/1995 | PAYMENT | 1994 - Bill Payment | $-381.54 | $0.00 |
| 02/03/1995 | PAYMENT | 1994 - Bill Payment | $-381.54 | $381.54 |
| 01/01/1995 | Bill | 1994 Tax Bill | $763.08 | $763.08 |
| 06/02/1994 | PAYMENT | 1993 - Bill Payment | $-381.54 | $0.00 |
| 02/02/1994 | PAYMENT | 1993 - Bill Payment | $-381.54 | $381.54 |
| 01/01/1994 | Bill | 1993 Tax Bill | $763.08 | $763.08 |
| 06/02/1993 | PAYMENT | 1992 - Bill Payment | $-463.17 | $0.00 |
| 02/01/1993 | PAYMENT | 1992 - Bill Payment | $-463.17 | $463.17 |
| 01/01/1993 | Bill | 1992 Tax Bill | $926.34 | $926.34 |
| 06/04/1992 | PAYMENT | 1991 - Bill Payment | $-463.17 | $0.00 |
| 02/03/1992 | PAYMENT | 1991 - Bill Payment | $-463.17 | $463.17 |
| 01/01/1992 | Bill | 1991 Tax Bill | $926.34 | $926.34 |
| 07/01/1991 | PAYMENT | 1990 - Bill Payment | $-412.28 | $0.00 |
| 02/04/1991 | PAYMENT | 1990 - Bill Payment | $-412.28 | $412.28 |
| 01/01/1991 | Bill | 1990 Tax Bill | $824.56 | $824.56 |