Tax Account 05-050-16-018
Owners
BURGESS CHELSEY LAURETTA
32098 ACOMA PL
PUEBLO, CO 81006
TALLMADGE ZACHARY BREED
Account Summary
| Account ID | 05-050-16-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1167 E ORCHID DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $967.36 |
| Taxed incl Special Assessments | $967.36 |
| Paid | $0.00 |
| Bill Total | $1,025.72 |
| Interest | $58.36 |
| Bill Balance | $967.36 |
| Prior Billed* | $967.36 |
| Total Account Balance** | $1,030.57 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $994.80 | $0.00 | $19.90 | $1,014.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,006.38 | $0.00 | $10.06 | $1,016.44 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $259.26 | $0.00 | $2.59 | $261.85 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $258.42 | $0.00 | $0.00 | $258.42 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $201.46 | $0.00 | $0.00 | $201.46 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $200.90 | $0.00 | $8.04 | $208.94 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $201.02 | $0.00 | $0.00 | $201.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $201.26 | $0.00 | $8.05 | $209.31 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $259.20 | $10.00 | $15.55 | $284.75 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $257.04 | $10.00 | $6.43 | $273.47 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $271.52 | $0.00 | $0.00 | $271.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $269.74 | $0.00 | $0.00 | $269.74 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $370.86 | $0.00 | $0.00 | $370.86 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $369.76 | $0.00 | $0.00 | $369.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $459.50 | $0.00 | $0.00 | $459.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $463.36 | $0.00 | $13.90 | $477.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $396.60 | $0.00 | $15.86 | $412.46 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $402.72 | $0.00 | $16.11 | $418.83 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $10.80 | $15.12 | $277.94 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $9.69 | $252.03 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $7.56 | $196.68 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $3.72 | $189.76 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $10.80 | $8.49 | $160.87 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $57.64 | $0.00 | $0.00 | $57.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $57.32 | $0.00 | $0.00 | $57.32 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $2.44 | $63.48 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $14.85 | $3.31 | $73.26 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $13.50 | $3.30 | $71.76 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $12.15 | $3.98 | $82.41 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $10.00 | $1.63 | $41.35 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $34.00 | $0.00 | $0.00 | $34.00 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | .00 | 3.30 | 3.30 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/22/2026 | FEES | Publication Fee for 2025 bill. | $10.00 | $0.00 |
| 01/19/2026 | BILL | BURGESS CHELSEY LAURETTA | $967.36 | $967.36 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-1,011.33 | $0.00 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-3.37 | $1,011.33 |
| 06/17/2025 | INTEREST | 2024 Interest/Penalty | $19.90 | $1,014.70 |
| 01/01/2025 | BILL | 2024 Tax Bill | $994.80 | $994.80 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-1,013.11 | $0.00 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-3.33 | $1,013.11 |
| 05/03/2024 | INTEREST | 2023 Interest/Penalty | $10.06 | $1,016.44 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,006.38 | $1,006.38 |
| 05/25/2023 | PAYMENT | 2022 - Bill Payment | $-261.02 | $0.00 |
| 05/25/2023 | PAYMENT | 2022 - Bill Payment | $-0.83 | $261.02 |
| 05/25/2023 | INTEREST | 2022 Interest/Penalty | $2.59 | $261.85 |
| 01/01/2023 | BILL | 2022 Tax Bill | $259.26 | $259.26 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.82 | $0.00 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-257.60 | $0.82 |
| 01/01/2022 | BILL | 2021 Tax Bill | $258.42 | $258.42 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-0.64 | $0.00 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-200.82 | $0.64 |
| 01/01/2021 | BILL | 2020 Tax Bill | $201.46 | $201.46 |
| 08/26/2020 | PAYMENT | 2019 - Bill Payment | $-0.67 | $0.00 |
| 08/26/2020 | PAYMENT | 2019 - Bill Payment | $-208.27 | $0.67 |
| 08/26/2020 | INTEREST | 2019 Interest/Penalty | $8.04 | $208.94 |
| 01/01/2020 | BILL | 2019 Tax Bill | $200.90 | $200.90 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-200.38 | $0.00 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-0.64 | $200.38 |
| 01/01/2019 | BILL | 2018 Tax Bill | $201.02 | $201.02 |
| 09/27/2018 | LIEN | 2017 Redemption Payment | $-218.24 | $0.00 |
| 09/27/2018 | LIEN | 2017 Redemption Interest/Fee | $3.93 | $218.24 |
| 09/27/2018 | LIEN | 2016 Redemption Payment | $-336.39 | $214.31 |
| 09/27/2018 | LIEN | 2016 Redemption Interest/Fee | $39.64 | $550.70 |
| 08/23/2018 | PAYMENT | 2017 - Bill Payment | $-0.67 | $511.06 |
| 08/23/2018 | PAYMENT | 2017 - Bill Payment | $-208.64 | $511.73 |
| 08/23/2018 | INTEREST | 2017 Interest/Penalty | $8.05 | $720.37 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $214.31 | $712.32 |
| 01/01/2018 | BILL | 2017 Tax Bill | $201.26 | $498.01 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-274.09 | $296.75 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.66 | $570.84 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $571.50 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $15.55 | $581.50 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $565.95 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $296.75 | $555.95 |
| 01/01/2017 | BILL | 2016 Tax Bill | $259.20 | $259.20 |
| 12/20/2016 | LIEN | 2015 Redemption Payment | $-167.88 | $0.00 |
| 12/20/2016 | LIEN | 2015 Redemption Interest/Fee | $10.93 | $167.88 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.33 | $156.95 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-134.62 | $157.28 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $291.90 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $6.43 | $301.90 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $295.47 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $156.95 | $285.47 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-128.21 | $128.52 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.31 | $256.73 |
| 01/01/2016 | BILL | 2015 Tax Bill | $257.04 | $257.04 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-0.64 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-270.88 | $0.64 |
| 01/01/2015 | BILL | 2014 Tax Bill | $271.52 | $271.52 |
| 05/09/2014 | PAYMENT | 2013 - Bill Payment | $-0.64 | $0.00 |
| 05/09/2014 | PAYMENT | 2013 - Bill Payment | $-269.10 | $0.64 |
| 01/01/2014 | BILL | 2013 Tax Bill | $269.74 | $269.74 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-184.99 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-0.44 | $184.99 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-0.44 | $185.43 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-184.99 | $185.87 |
| 01/01/2013 | BILL | 2012 Tax Bill | $370.86 | $370.86 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-184.88 | $0.00 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-184.88 | $184.88 |
| 01/01/2012 | BILL | 2011 Tax Bill | $369.76 | $369.76 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-229.75 | $0.00 |
| 02/09/2011 | PAYMENT | 2010 - Bill Payment | $-229.75 | $229.75 |
| 01/01/2011 | BILL | 2010 Tax Bill | $459.50 | $459.50 |
| 08/05/2010 | PAYMENT | 2009 - Bill Payment | $-477.26 | $0.00 |
| 08/05/2010 | INTEREST | 2009 Interest/Penalty | $13.90 | $477.26 |
| 01/01/2010 | BILL | 2009 Tax Bill | $463.36 | $463.36 |
| 09/30/2009 | LIEN | 2008 Redemption Payment | $-427.90 | $0.00 |
| 09/30/2009 | LIEN | 2008 Redemption Interest/Fee | $10.44 | $427.90 |
| 09/30/2009 | LIEN | 2007 Redemption Payment | $-498.00 | $417.46 |
| 09/30/2009 | LIEN | 2007 Redemption Interest/Fee | $74.17 | $915.46 |
| 09/30/2009 | LIEN | 2006 Redemption Payment | $-383.92 | $841.29 |
| 09/30/2009 | LIEN | 2006 Redemption Interest/Fee | $93.98 | $1,225.21 |
| 08/20/2009 | PAYMENT | 2008 - Bill Payment | $-412.46 | $1,131.23 |
| 08/20/2009 | INTEREST | 2008 Interest/Penalty | $15.86 | $1,543.69 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $417.46 | $1,527.83 |
| 01/01/2009 | BILL | 2008 Tax Bill | $396.60 | $1,110.37 |
| 08/15/2008 | PAYMENT | 2007 - Bill Payment | $-418.83 | $713.77 |
| 08/15/2008 | INTEREST | 2007 Interest/Penalty | $16.11 | $1,132.60 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $423.83 | $1,116.49 |
| 01/01/2008 | BILL | 2007 Tax Bill | $402.72 | $692.66 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $289.94 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-267.14 | $300.74 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $15.12 | $567.88 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $552.76 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $289.94 | $541.96 |
| 01/01/2007 | BILL | 2006 Tax Bill | $252.02 | $252.02 |
| 10/19/2006 | LIEN | 2005 Redemption Payment | $-264.10 | $0.00 |
| 10/19/2006 | LIEN | 2005 Redemption Interest/Fee | $7.07 | $264.10 |
| 10/19/2006 | LIEN | 2004 Redemption Payment | $-229.41 | $257.03 |
| 10/19/2006 | LIEN | 2004 Redemption Interest/Fee | $27.73 | $486.44 |
| 10/19/2006 | LIEN | 2003 Redemption Payment | $-246.54 | $458.71 |
| 10/19/2006 | LIEN | 2003 Redemption Interest/Fee | $51.78 | $705.25 |
| 10/19/2006 | LIEN | 2002 Redemption Payment | $-227.79 | $653.47 |
| 10/19/2006 | LIEN | 2002 Redemption Interest/Fee | $62.92 | $881.26 |
| 08/31/2006 | PAYMENT | 2005 - Bill Payment | $-252.03 | $818.34 |
| 08/31/2006 | INTEREST | 2005 Interest/Penalty | $9.69 | $1,070.37 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $257.03 | $1,060.68 |
| 01/01/2006 | BILL | 2005 Tax Bill | $242.34 | $803.65 |
| 08/23/2005 | PAYMENT | 2004 - Bill Payment | $-196.68 | $561.31 |
| 08/23/2005 | INTEREST | 2004 Interest/Penalty | $7.56 | $757.99 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $201.68 | $750.43 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $548.75 |
| 06/24/2004 | PAYMENT | 2003 - Bill Payment | $-189.76 | $359.63 |
| 06/24/2004 | INTEREST | 2003 Interest/Penalty | $3.72 | $549.39 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $194.76 | $545.67 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $350.91 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-150.07 | $164.87 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $314.94 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $8.49 | $325.74 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $317.25 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $164.87 | $306.45 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 01/30/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-57.64 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.64 | $57.64 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-57.32 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $57.32 | $57.32 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-29.92 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-29.92 | $29.92 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 08/14/1998 | PAYMENT | 1997 - Bill Payment | $-63.48 | $0.00 |
| 08/14/1998 | INTEREST | 1997 Interest/Penalty | $2.44 | $63.48 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 10/21/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $0.00 |
| 10/21/1997 | PAYMENT | 1996 - Bill Payment | $-58.41 | $14.85 |
| 10/21/1997 | INTEREST | 1996 Interest/Penalty | $3.31 | $73.26 |
| 10/21/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $69.95 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 10/21/1996 | PAYMENT | 1995 - Bill Payment | $-58.26 | $0.00 |
| 10/21/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $58.26 |
| 10/21/1996 | INTEREST | 1995 Interest/Penalty | $3.30 | $71.76 |
| 10/21/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $68.46 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 10/25/1995 | PAYMENT | 1994 - Bill Payment | $-70.26 | $0.00 |
| 10/25/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $70.26 |
| 10/25/1995 | INTEREST | 1994 Interest/Penalty | $3.98 | $82.41 |
| 10/25/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $78.43 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 05/16/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 01/26/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 09/22/1992 | PAYMENT | 1991 - Bill Payment | $-31.35 | $0.00 |
| 09/22/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $31.35 |
| 09/22/1992 | INTEREST | 1991 Interest/Penalty | $1.63 | $41.35 |
| 09/22/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $39.72 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 03/11/1991 | PAYMENT | 1990 - Bill Payment | $-34.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $34.00 |