Tax Account 05-130-13-017
Owners
BOSTON BURTON P
1814 TIERRA BERIENDA
PUEBLO, CO 81008-2619
Account Summary
| Account ID | 05-130-13-017 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,042.71 |
| Taxed incl Special Assessments | $1,042.71 |
| Paid | $0.00 |
| Bill Total | $1,042.71 |
| Interest | $0.00 |
| Bill Balance | $1,042.71 |
| Prior Billed* | $1,042.71 |
| Total Account Balance** | $1,053.14 |
| 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 | $1,290.06 | $0.00 | $0.00 | $1,290.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,304.16 | $0.00 | $0.00 | $1,304.16 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,365.50 | $0.00 | $0.00 | $1,365.50 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,370.38 | $0.00 | $0.00 | $1,370.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,305.98 | $0.00 | $0.00 | $1,305.98 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,306.74 | $0.00 | $0.00 | $1,306.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,171.06 | $0.00 | $0.00 | $1,171.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,182.94 | $0.00 | $35.49 | $1,218.43 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,180.68 | $0.00 | $0.00 | $1,180.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,176.22 | $0.00 | $35.28 | $1,211.50 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,178.54 | $0.00 | $0.00 | $1,178.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,181.22 | $0.00 | $0.00 | $1,181.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,190.49 | $0.00 | $0.00 | $1,190.49 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,162.18 | $0.00 | $0.00 | $1,162.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,233.54 | $0.00 | $0.00 | $1,233.54 | $0.00 | $0.00 | 9.3983 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | .00 | 5.54 | 5.54 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.42 | 4.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.42 | 4.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.42 | 4.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.42 | 4.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.43 | 4.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BOSTON BURTON P | $1,042.71 | $1,042.71 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,283.64 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-6.42 | $1,283.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,290.06 | $1,290.06 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-6.42 | $0.00 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,297.74 | $6.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,304.16 | $1,304.16 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-1,359.08 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-6.42 | $1,359.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,365.50 | $1,365.50 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-6.42 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,363.96 | $6.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,370.38 | $1,370.38 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-1,299.94 | $0.00 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-6.04 | $1,299.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,305.98 | $1,305.98 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-6.04 | $0.00 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-1,300.70 | $6.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,306.74 | $1,306.74 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,165.02 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-6.04 | $1,165.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,171.06 | $1,171.06 |
| 07/16/2018 | PAYMENT | 2017 - Bill Payment | $-6.22 | $0.00 |
| 07/16/2018 | PAYMENT | 2017 - Bill Payment | $-1,212.21 | $6.22 |
| 07/16/2018 | INTEREST | 2017 Interest/Penalty | $35.49 | $1,218.43 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,182.94 | $1,182.94 |
| 03/17/2017 | PAYMENT | 2016 - Bill Payment | $-1,176.22 | $0.00 |
| 03/17/2017 | PAYMENT | 2016 - Bill Payment | $-4.46 | $1,176.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,180.68 | $1,180.68 |
| 07/20/2016 | PAYMENT | 2015 - Bill Payment | $-4.59 | $0.00 |
| 07/20/2016 | PAYMENT | 2015 - Bill Payment | $-1,206.91 | $4.59 |
| 07/20/2016 | INTEREST | 2015 Interest/Penalty | $35.28 | $1,211.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,176.22 | $1,176.22 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.46 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,174.08 | $4.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,178.54 | $1,178.54 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-1,176.76 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-4.46 | $1,176.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,181.22 | $1,181.22 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-4.47 | $0.00 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-1,186.02 | $4.47 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,190.49 | $1,190.49 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-1,162.18 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,162.18 | $1,162.18 |
| 02/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,233.54 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,233.54 | $1,233.54 |