Tax Account 05-141-44-018
Owners
BOSTON BURTON
1814 TIERRA BERIENDA
PUEBLO, CO 81008-2619
Account Summary
| Account ID | 05-141-44-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1814 TIERRA BERIENDA PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,557.30 |
| Taxed incl Special Assessments | $3,557.30 |
| Paid | $1,778.65 |
| Bill Total | $3,557.30 |
| Interest | $0.00 |
| Bill Balance | $1,778.65 |
| Prior Billed* | $1,778.65 |
| Total Account Balance** | $1,778.65 |
| 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 | $3,313.00 | $0.00 | $0.00 | $3,313.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,348.54 | $0.00 | $0.00 | $3,348.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,097.32 | $0.00 | $0.00 | $3,097.32 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,195.20 | $0.00 | $0.00 | $3,195.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,575.10 | $0.00 | $0.00 | $2,575.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,575.54 | $0.00 | $0.00 | $2,575.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,099.64 | $0.00 | $0.00 | $2,099.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,120.60 | $0.00 | $0.00 | $2,120.60 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,100.28 | $0.00 | $0.00 | $2,100.28 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,092.38 | $0.00 | $0.00 | $2,092.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,003.18 | $0.00 | $0.00 | $2,003.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,007.66 | $0.00 | $0.00 | $2,007.66 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,027.37 | $0.00 | $0.00 | $2,027.37 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,959.70 | $0.00 | $0.00 | $1,959.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,256.54 | $0.00 | $0.00 | $2,256.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,187.90 | $0.00 | $0.00 | $2,187.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,348.60 | $0.00 | $0.00 | $2,348.60 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,390.72 | $0.00 | $0.00 | $2,390.72 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,075.74 | $0.00 | $0.00 | $2,075.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $766.72 | $0.00 | $0.00 | $766.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $66.56 | $0.00 | $0.00 | $66.56 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $65.62 | $0.00 | $0.00 | $65.62 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $38.90 | $0.00 | $0.39 | $39.29 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $35.12 | $0.00 | $0.00 | $35.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $33.62 | $0.00 | $0.34 | $33.96 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $33.02 | $0.00 | $0.00 | $33.02 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $34.44 | $0.00 | $0.00 | $34.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $34.78 | $0.00 | $0.00 | $34.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $80.48 | $0.00 | $0.00 | $80.48 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 75.40 | 38.07 | 38.09 | 38.09 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 73.99 | 74.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 73.99 | 74.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 59.24 | 59.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 59.24 | 59.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 47.08 | 47.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 47.08 | 47.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 42.47 | 42.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 42.47 | 42.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 28.39 | 28.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 28.39 | 28.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 27.13 | 27.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 27.13 | 27.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 27.18 | 27.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,778.65 | $1,778.65 |
| 01/19/2026 | Bill | BOSTON BURTON | $3,557.30 | $3,557.30 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-37.37 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,619.13 | $37.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,619.13 | $1,656.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-37.37 | $3,275.63 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,313.00 | $3,313.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,636.90 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-37.37 | $1,636.90 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,636.90 | $1,674.27 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-37.37 | $3,311.17 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,348.54 | $3,348.54 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,518.74 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-29.92 | $1,518.74 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-29.92 | $1,548.66 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,518.74 | $1,578.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,097.32 | $3,097.32 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,567.68 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-29.92 | $1,567.68 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-29.92 | $1,597.60 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,567.68 | $1,627.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,195.20 | $3,195.20 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-23.78 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,263.77 | $23.78 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,263.77 | $1,287.55 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-23.78 | $2,551.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,575.10 | $2,575.10 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-23.78 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,263.99 | $23.78 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,263.99 | $1,287.77 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-23.78 | $2,551.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,575.54 | $2,575.54 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,028.37 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-21.45 | $1,028.37 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,028.37 | $1,049.82 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-21.45 | $2,078.19 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,099.64 | $2,099.64 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-21.45 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,038.85 | $21.45 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-21.45 | $1,060.30 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,038.85 | $1,081.75 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,120.60 | $2,120.60 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,035.80 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-14.34 | $1,035.80 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,035.80 | $1,050.14 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-14.34 | $2,085.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,100.28 | $2,100.28 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,031.85 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-14.34 | $1,031.85 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-14.34 | $1,046.19 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,031.85 | $1,060.53 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,092.38 | $2,092.38 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-987.89 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-13.70 | $987.89 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-987.89 | $1,001.59 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-13.70 | $1,989.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,003.18 | $2,003.18 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-990.13 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-13.70 | $990.13 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-13.70 | $1,003.83 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-990.13 | $1,017.53 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,007.66 | $2,007.66 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-999.96 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-13.72 | $999.96 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-13.73 | $1,013.68 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-999.96 | $1,027.41 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,027.37 | $2,027.37 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-979.85 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-979.85 | $979.85 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,959.70 | $1,959.70 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,128.27 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,128.27 | $1,128.27 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,256.54 | $2,256.54 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,093.95 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,093.95 | $1,093.95 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,187.90 | $2,187.90 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,174.30 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,174.30 | $1,174.30 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,348.60 | $2,348.60 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,195.36 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,195.36 | $1,195.36 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,390.72 | $2,390.72 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,037.87 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,037.87 | $1,037.87 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,075.74 | $2,075.74 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-383.36 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-383.36 | $383.36 |
| 01/01/2006 | Bill | 2005 Tax Bill | $766.72 | $766.72 |
| 04/21/2005 | PAYMENT | 2004 - Bill Payment | $-66.56 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $66.56 | $66.56 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-65.62 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $65.62 | $65.62 |
| 07/11/2003 | PAYMENT | 2002 - Bill Payment | $-19.84 | $0.00 |
| 07/11/2003 | INTEREST | 2002 Interest/Penalty | $0.39 | $19.84 |
| 03/07/2003 | PAYMENT | 2002 - Bill Payment | $-19.45 | $19.45 |
| 01/01/2003 | Bill | 2002 Tax Bill | $38.90 | $38.90 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-17.56 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-17.56 | $17.56 |
| 01/01/2002 | Bill | 2001 Tax Bill | $35.12 | $35.12 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-33.96 | $0.00 |
| 05/01/2001 | INTEREST | 2000 Interest/Penalty | $0.34 | $33.96 |
| 01/01/2001 | Bill | 2000 Tax Bill | $33.62 | $33.62 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-33.02 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $33.02 | $33.02 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-34.44 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $34.44 | $34.44 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-34.78 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $34.78 | $34.78 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-80.48 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $80.48 | $80.48 |