Tax Account 05-142-01-006
Owners
BOSTON BURT
1814 TIERRA BERIENDA
PUEBLO, CO 81008-2619
Account Summary
| Account ID | 05-142-01-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2221 NORTH DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,521.20 |
| Taxed incl Special Assessments | $1,521.20 |
| Paid | $1,521.20 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,521.20 | $0.00 | $0.00 | $1,521.20 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,373.32 | $0.00 | $0.00 | $1,373.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,388.98 | $0.00 | $0.00 | $1,388.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,304.16 | $0.00 | $0.00 | $1,304.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,346.18 | $0.00 | $0.00 | $1,346.18 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,080.10 | $0.00 | $0.00 | $1,080.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,079.92 | $0.00 | $0.00 | $1,079.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $851.78 | $0.00 | $0.00 | $851.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $860.28 | $0.00 | $25.81 | $886.09 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $822.08 | $0.00 | $0.00 | $822.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $819.00 | $0.00 | $0.00 | $819.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $825.04 | $0.00 | $0.00 | $825.04 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $826.90 | $0.00 | $0.00 | $826.90 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $870.51 | $0.00 | $0.00 | $870.51 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $841.46 | $0.00 | $0.00 | $841.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $903.08 | $0.00 | $0.00 | $903.08 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $875.70 | $0.00 | $0.00 | $875.70 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $885.24 | $0.00 | $0.00 | $885.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $901.12 | $0.00 | $0.00 | $901.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $799.20 | $0.00 | $0.00 | $799.20 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $764.84 | $0.00 | $0.00 | $764.84 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $748.72 | $10.00 | $44.92 | $803.64 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $738.20 | $0.00 | $0.00 | $738.20 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $821.62 | $0.00 | $0.00 | $821.62 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $741.62 | $0.00 | $0.00 | $741.62 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $692.04 | $0.00 | $0.00 | $692.04 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $679.78 | $0.00 | $6.80 | $686.58 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $651.84 | $0.00 | $0.00 | $651.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $658.36 | $0.00 | $0.00 | $658.36 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $658.62 | $0.00 | $0.00 | $658.62 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $674.22 | $0.00 | $0.00 | $674.22 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $708.06 | $0.00 | $0.00 | $708.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $708.06 | $0.00 | $0.00 | $708.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $797.94 | $0.00 | $0.00 | $797.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $797.94 | $0.00 | $0.00 | $797.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $797.34 | $0.00 | $0.00 | $797.34 | $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 | 32.25 | 32.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.85 | 35.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.85 | 35.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.95 | 25.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.95 | 25.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.74 | 19.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.74 | 19.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.67 | 11.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | BOSTON BURT CHECK 01445 C AD | $-1,521.20 | $0.00 |
| 01/19/2026 | Bill | BOSTON BURT | $1,521.20 | $1,521.20 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,338.12 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-35.20 | $1,338.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,373.32 | $1,373.32 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-35.20 | $0.00 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,353.78 | $35.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,388.98 | $1,388.98 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-1,278.96 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-25.20 | $1,278.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,304.16 | $1,304.16 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-25.20 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,320.98 | $25.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,346.18 | $1,346.18 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-19.94 | $0.00 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-1,060.16 | $19.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,080.10 | $1,080.10 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-19.94 | $0.00 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-1,059.98 | $19.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,079.92 | $1,079.92 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-834.38 | $0.00 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-17.40 | $834.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $851.78 | $851.78 |
| 07/16/2018 | PAYMENT | 2017 - Bill Payment | $-868.17 | $0.00 |
| 07/16/2018 | PAYMENT | 2017 - Bill Payment | $-17.92 | $868.17 |
| 07/16/2018 | INTEREST | 2017 Interest/Penalty | $25.81 | $886.09 |
| 01/01/2018 | Bill | 2017 Tax Bill | $860.28 | $860.28 |
| 03/17/2017 | PAYMENT | 2016 - Bill Payment | $-11.22 | $0.00 |
| 03/17/2017 | PAYMENT | 2016 - Bill Payment | $-810.86 | $11.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $822.08 | $822.08 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-11.22 | $0.00 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-807.78 | $11.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $819.00 | $819.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-813.76 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-11.28 | $813.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $825.04 | $825.04 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-407.81 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.64 | $407.81 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-407.81 | $413.45 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.64 | $821.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $826.90 | $826.90 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-429.36 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.89 | $429.36 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-429.36 | $435.25 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.90 | $864.61 |
| 01/01/2013 | Bill | 2012 Tax Bill | $870.51 | $870.51 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-420.73 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-420.73 | $420.73 |
| 01/01/2012 | Bill | 2011 Tax Bill | $841.46 | $841.46 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-451.54 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-451.54 | $451.54 |
| 01/01/2011 | Bill | 2010 Tax Bill | $903.08 | $903.08 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-437.85 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-437.85 | $437.85 |
| 01/01/2010 | Bill | 2009 Tax Bill | $875.70 | $875.70 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-442.62 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-442.62 | $442.62 |
| 01/01/2009 | Bill | 2008 Tax Bill | $885.24 | $885.24 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-450.56 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-450.56 | $450.56 |
| 01/01/2008 | Bill | 2007 Tax Bill | $901.12 | $901.12 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-399.60 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-399.60 | $399.60 |
| 01/01/2007 | Bill | 2006 Tax Bill | $799.20 | $799.20 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-382.42 | $0.00 |
| 02/14/2006 | PAYMENT | 2005 - Bill Payment | $-382.42 | $382.42 |
| 02/14/2006 | LIEN | 2004 Redemption Payment | $-861.75 | $764.84 |
| 02/14/2006 | LIEN | 2004 Redemption Interest/Fee | $54.11 | $1,626.59 |
| 01/01/2006 | Bill | 2005 Tax Bill | $764.84 | $1,572.48 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $807.64 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-793.64 | $817.64 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,611.28 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $44.92 | $1,601.28 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $807.64 | $1,556.36 |
| 01/01/2005 | Bill | 2004 Tax Bill | $748.72 | $748.72 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-369.10 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-369.10 | $369.10 |
| 01/01/2004 | Bill | 2003 Tax Bill | $738.20 | $738.20 |
| 06/05/2003 | PAYMENT | 2002 - Bill Payment | $-410.81 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-410.81 | $410.81 |
| 01/01/2003 | Bill | 2002 Tax Bill | $821.62 | $821.62 |
| 04/01/2002 | PAYMENT | 2001 - Bill Payment | $-741.62 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $741.62 | $741.62 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-692.04 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $692.04 | $692.04 |
| 07/27/2000 | PAYMENT | 1999 - Bill Payment | $-346.69 | $0.00 |
| 07/27/2000 | INTEREST | 1999 Interest/Penalty | $6.80 | $346.69 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-339.89 | $339.89 |
| 01/01/2000 | Bill | 1999 Tax Bill | $679.78 | $679.78 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-325.92 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-325.92 | $325.92 |
| 01/01/1999 | Bill | 1998 Tax Bill | $651.84 | $651.84 |
| 05/20/1998 | PAYMENT | 1997 - Bill Payment | $-329.18 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-329.18 | $329.18 |
| 01/01/1998 | Bill | 1997 Tax Bill | $658.36 | $658.36 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-329.31 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-329.31 | $329.31 |
| 01/01/1997 | Bill | 1996 Tax Bill | $658.62 | $658.62 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-337.11 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-337.11 | $337.11 |
| 01/01/1996 | Bill | 1995 Tax Bill | $674.22 | $674.22 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-708.06 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $708.06 | $708.06 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-708.06 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $708.06 | $708.06 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-797.94 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $797.94 | $797.94 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-797.94 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $797.94 | $797.94 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-797.34 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $797.34 | $797.34 |