Tax Account 05-243-04-001
Owners
BURNETT JANIS LEE
902 CENTRAL CT
PUEBLO, CO 81003-1725
Account Summary
| Account ID | 05-243-04-001 |
|---|---|
| Account Type | Real Estate |
| Location | 902 CENTRAL CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $476.14 |
| Taxed incl Special Assessments | $476.14 |
| Paid | $476.14 |
| 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 | $476.14 | $0.00 | $0.00 | $476.14 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $302.12 | $0.00 | $0.00 | $302.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $305.22 | $0.00 | $0.00 | $305.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $315.20 | $0.00 | $0.00 | $315.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $325.36 | $0.00 | $0.00 | $325.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $265.66 | $0.00 | $0.00 | $265.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $266.02 | $0.00 | $0.00 | $266.02 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $216.74 | $0.00 | $0.00 | $216.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $218.86 | $0.00 | $0.00 | $218.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $206.14 | $0.00 | $6.19 | $212.33 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $205.36 | $0.00 | $0.00 | $205.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $198.22 | $0.00 | $0.00 | $198.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $198.64 | $0.00 | $0.00 | $198.64 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $216.79 | $0.00 | $0.00 | $216.79 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $413.60 | $0.00 | $0.00 | $413.60 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $521.90 | $0.00 | $5.22 | $527.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $505.74 | $0.00 | $0.00 | $505.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $530.96 | $0.00 | $5.31 | $536.27 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $540.48 | $0.00 | $0.00 | $540.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $527.26 | $0.00 | $0.00 | $527.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $504.58 | $0.00 | $0.00 | $504.58 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $468.80 | $0.00 | $0.00 | $468.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $462.22 | $10.00 | $23.11 | $495.33 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $503.80 | $0.00 | $17.64 | $521.44 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $454.74 | $0.00 | $4.55 | $459.29 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $438.68 | $0.00 | $21.93 | $460.61 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $430.92 | $10.00 | $25.86 | $466.78 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $372.96 | $0.00 | $0.00 | $372.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $365.66 | $13.50 | $9.14 | $388.30 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $328.38 | $0.00 | $0.00 | $328.38 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $336.16 | $0.00 | $0.00 | $336.16 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $350.36 | $0.00 | $0.00 | $350.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $350.36 | $0.00 | $0.00 | $350.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $343.94 | $0.00 | $0.00 | $343.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $343.94 | $0.00 | $0.00 | $343.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $397.80 | $0.00 | $0.00 | $397.80 | $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 | 19.76 | 19.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.91 | 19.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.91 | 19.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.73 | 5.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | BURNETT JANIS LEE CHECK 000000000002488 | $-238.14 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000002480 | $-238.00 | $238.14 |
| 01/19/2026 | BILL | BURNETT JANIS LEE | $476.14 | $476.14 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-9.55 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-141.51 | $9.55 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-141.51 | $151.06 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-9.55 | $292.57 |
| 01/01/2025 | BILL | 2024 Tax Bill | $302.12 | $302.12 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-143.06 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-9.55 | $143.06 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-9.55 | $152.61 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-143.06 | $162.16 |
| 01/01/2024 | BILL | 2023 Tax Bill | $305.22 | $305.22 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-151.63 | $0.00 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-5.97 | $151.63 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-151.63 | $157.60 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-5.97 | $309.23 |
| 01/01/2023 | BILL | 2022 Tax Bill | $315.20 | $315.20 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-156.71 | $0.00 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-5.97 | $156.71 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-5.97 | $162.68 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-156.71 | $168.65 |
| 01/01/2022 | BILL | 2021 Tax Bill | $325.36 | $325.36 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-128.01 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-4.82 | $128.01 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-4.82 | $132.83 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-128.01 | $137.65 |
| 01/01/2021 | BILL | 2020 Tax Bill | $265.66 | $265.66 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-4.82 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-128.19 | $4.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-128.19 | $133.01 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.82 | $261.20 |
| 01/01/2020 | BILL | 2019 Tax Bill | $266.02 | $266.02 |
| 05/14/2019 | PAYMENT | 2018 - Bill Payment | $-4.34 | $0.00 |
| 05/14/2019 | PAYMENT | 2018 - Bill Payment | $-104.03 | $4.34 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-104.03 | $108.37 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-4.34 | $212.40 |
| 01/01/2019 | BILL | 2018 Tax Bill | $216.74 | $216.74 |
| 05/16/2018 | PAYMENT | 2017 - Bill Payment | $-4.34 | $0.00 |
| 05/16/2018 | PAYMENT | 2017 - Bill Payment | $-105.09 | $4.34 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-105.09 | $109.43 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-4.34 | $214.52 |
| 01/01/2018 | BILL | 2017 Tax Bill | $218.86 | $218.86 |
| 07/12/2017 | PAYMENT | 2016 - Bill Payment | $-206.60 | $0.00 |
| 07/12/2017 | PAYMENT | 2016 - Bill Payment | $-5.73 | $206.60 |
| 07/12/2017 | INTEREST | 2016 Interest/Penalty | $6.19 | $212.33 |
| 01/01/2017 | BILL | 2016 Tax Bill | $206.14 | $206.14 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-2.78 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-99.90 | $2.78 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-2.78 | $102.68 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-99.90 | $105.46 |
| 01/01/2016 | BILL | 2015 Tax Bill | $205.36 | $205.36 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-2.67 | $0.00 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-96.44 | $2.67 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-96.44 | $99.11 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-2.67 | $195.55 |
| 01/01/2015 | BILL | 2014 Tax Bill | $198.22 | $198.22 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-96.65 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-2.67 | $96.65 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-2.67 | $99.32 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-96.65 | $101.99 |
| 01/01/2014 | BILL | 2013 Tax Bill | $198.64 | $198.64 |
| 05/24/2013 | PAYMENT | 2012 - Bill Payment | $-105.50 | $0.00 |
| 05/24/2013 | PAYMENT | 2012 - Bill Payment | $-2.89 | $105.50 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-105.50 | $108.39 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.90 | $213.89 |
| 01/01/2013 | BILL | 2012 Tax Bill | $216.79 | $216.79 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-206.80 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-206.80 | $206.80 |
| 01/01/2012 | BILL | 2011 Tax Bill | $413.60 | $413.60 |
| 08/15/2011 | PAYMENT | 2010 - Bill Payment | $-266.17 | $0.00 |
| 08/15/2011 | INTEREST | 2010 Interest/Penalty | $5.22 | $266.17 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-260.95 | $260.95 |
| 01/01/2011 | BILL | 2010 Tax Bill | $521.90 | $521.90 |
| 04/23/2010 | PAYMENT | 2009 - Bill Payment | $-252.87 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-252.87 | $252.87 |
| 01/01/2010 | BILL | 2009 Tax Bill | $505.74 | $505.74 |
| 06/01/2009 | PAYMENT | 2008 - Bill Payment | $-536.27 | $0.00 |
| 06/01/2009 | INTEREST | 2008 Interest/Penalty | $5.31 | $536.27 |
| 01/01/2009 | BILL | 2008 Tax Bill | $530.96 | $530.96 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-540.48 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $540.48 | $540.48 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-527.26 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $527.26 | $527.26 |
| 04/13/2006 | PAYMENT | 2005 - Bill Payment | $-504.58 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $504.58 | $504.58 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-234.40 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-234.40 | $234.40 |
| 01/01/2005 | BILL | 2004 Tax Bill | $468.80 | $468.80 |
| 09/27/2004 | PAYMENT | 2003 - Bill Payment | $-485.33 | $0.00 |
| 09/27/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $485.33 |
| 09/27/2004 | INTEREST | 2003 Interest/Penalty | $23.11 | $495.33 |
| 09/27/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $472.22 |
| 01/01/2004 | BILL | 2003 Tax Bill | $462.22 | $462.22 |
| 07/31/2003 | PAYMENT | 2002 - Bill Payment | $-256.94 | $0.00 |
| 07/31/2003 | INTEREST | 2002 Interest/Penalty | $17.64 | $256.94 |
| 07/11/2003 | PAYMENT | 2002 - Bill Payment | $-264.50 | $239.30 |
| 01/01/2003 | BILL | 2002 Tax Bill | $503.80 | $503.80 |
| 07/09/2002 | PAYMENT | 2001 - Bill Payment | $-231.92 | $0.00 |
| 07/09/2002 | INTEREST | 2001 Interest/Penalty | $4.55 | $231.92 |
| 02/08/2002 | PAYMENT | 2001 - Bill Payment | $-227.37 | $227.37 |
| 01/01/2002 | BILL | 2001 Tax Bill | $454.74 | $454.74 |
| 09/14/2001 | PAYMENT | 2000 - Bill Payment | $-460.61 | $0.00 |
| 09/14/2001 | INTEREST | 2000 Interest/Penalty | $21.93 | $460.61 |
| 01/01/2001 | BILL | 2000 Tax Bill | $438.68 | $438.68 |
| 10/30/2000 | PAYMENT | 1999 - Bill Payment | $-456.78 | $0.00 |
| 10/30/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $456.78 |
| 10/30/2000 | INTEREST | 1999 Interest/Penalty | $25.86 | $466.78 |
| 10/30/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $440.92 |
| 01/01/2000 | BILL | 1999 Tax Bill | $430.92 | $430.92 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-372.96 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $372.96 | $372.96 |
| 10/19/1998 | PAYMENT | 1997 - Bill Payment | $-191.97 | $0.00 |
| 10/19/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $191.97 |
| 10/19/1998 | INTEREST | 1997 Interest/Penalty | $9.14 | $205.47 |
| 10/19/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $196.33 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-182.83 | $182.83 |
| 01/01/1998 | BILL | 1997 Tax Bill | $365.66 | $365.66 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-164.19 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-164.19 | $164.19 |
| 01/01/1997 | BILL | 1996 Tax Bill | $328.38 | $328.38 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-168.08 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-168.08 | $168.08 |
| 01/01/1996 | BILL | 1995 Tax Bill | $336.16 | $336.16 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-350.36 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $350.36 | $350.36 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-350.36 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $350.36 | $350.36 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-343.94 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $343.94 | $343.94 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-343.94 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $343.94 | $343.94 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-397.80 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $397.80 | $397.80 |