Tax Account 05-253-03-005
Owners
DEL PILAR BURGOS MARIA/MORALES JUAN CARLOS NITO
2413 W 16TH ST
PUEBLO, CO 81003-1139
Account Summary
| Account ID | 05-253-03-005 |
|---|---|
| Account Type | Real Estate |
| Location | 915 W 14TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,276.77 |
| Taxed incl Special Assessments | $1,276.77 |
| Paid | $1,325.07 |
| 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 | $1,276.77 | $10.00 | $38.30 | $1,325.07 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $895.22 | $0.00 | $8.96 | $904.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $904.76 | $0.00 | $45.24 | $950.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $756.48 | $10.00 | $45.39 | $811.87 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $780.54 | $10.00 | $39.03 | $829.57 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $633.92 | $0.00 | $19.02 | $652.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $456.88 | $0.00 | $13.70 | $470.58 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $330.20 | $0.00 | $9.90 | $340.10 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $294.52 | $0.00 | $8.84 | $303.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $310.64 | $10.00 | $18.63 | $339.27 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $309.48 | $0.00 | $3.09 | $312.57 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $299.22 | $0.00 | $0.00 | $299.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $299.88 | $0.00 | $11.99 | $311.87 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $398.48 | $0.00 | $15.94 | $414.42 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $385.18 | $0.00 | $15.41 | $400.59 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $481.20 | $0.00 | $19.25 | $500.45 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $466.56 | $0.00 | $18.66 | $485.22 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $468.98 | $10.00 | $28.14 | $507.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $477.40 | $0.00 | $0.00 | $477.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $444.10 | $0.00 | $0.00 | $444.10 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $425.02 | $0.00 | $0.00 | $425.02 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $406.16 | $0.00 | $0.00 | $406.16 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $400.46 | $0.00 | $0.00 | $400.46 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $390.90 | $0.00 | $0.00 | $390.90 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $352.82 | $0.00 | $0.00 | $352.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $286.16 | $0.00 | $0.00 | $286.16 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $281.10 | $0.00 | $0.00 | $281.10 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $256.20 | $0.00 | $0.00 | $256.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $258.76 | $0.00 | $0.00 | $258.76 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $250.68 | $0.00 | $0.00 | $250.68 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $256.62 | $0.00 | $2.57 | $259.19 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $272.40 | $0.00 | $0.00 | $272.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $272.40 | $0.00 | $2.72 | $275.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $311.84 | $0.00 | $0.00 | $311.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $311.84 | $0.00 | $0.00 | $311.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $315.26 | $0.00 | $0.00 | $315.26 | $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 | 25.07 | 25.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.19 | 25.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.19 | 25.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.20 | 4.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.20 | 4.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.06 | 4.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.06 | 4.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/13/2026 | PAYMENT | DEL PILAR BURGOS MARIA/MORALES JUAN CARLOS NITO CASH | $-680.30 | $0.00 |
| 10/13/2026 | INTEREST | ACCRUED INTEREST | $31.92 | $680.30 |
| 09/22/2026 | FEES | Publication Fee for 2025 bill. | $10.00 | $648.38 |
| 03/06/2026 | PAYMENT | DEL PILAR BURGOS MARIA/MORALES JUAN CARLOS NITO CASH | $-644.77 | $638.38 |
| 03/06/2026 | INTEREST | ACCRUED INTEREST | $6.38 | $1,283.15 |
| 01/19/2026 | BILL | DEL PILAR BURGOS MARIA/MORALES JUAN CARLOS NITO | $1,276.77 | $1,276.77 |
| 06/30/2025 | PAYMENT | 2024 - Bill Payment | $-439.24 | $0.00 |
| 06/30/2025 | PAYMENT | 2024 - Bill Payment | $-12.85 | $439.24 |
| 06/30/2025 | INTEREST | 2024 Interest/Penalty | $8.96 | $452.09 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-439.24 | $443.13 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-12.85 | $882.37 |
| 01/01/2025 | BILL | 2024 Tax Bill | $895.22 | $895.22 |
| 09/13/2024 | PAYMENT | 2023 - Bill Payment | $-26.71 | $0.00 |
| 09/13/2024 | PAYMENT | 2023 - Bill Payment | $-923.29 | $26.71 |
| 09/13/2024 | INTEREST | 2023 Interest/Penalty | $45.24 | $950.00 |
| 01/16/2024 | LIEN | 2022 Redemption Payment | $-876.26 | $904.76 |
| 01/16/2024 | LIEN | 2022 Redemption Interest/Fee | $48.39 | $1,781.02 |
| 01/16/2024 | LIEN | 2021 Redemption Payment | $-956.97 | $1,732.63 |
| 01/16/2024 | LIEN | 2021 Redemption Interest/Fee | $122.40 | $2,689.60 |
| 01/16/2024 | LIEN | 2020 Redemption Payment | $-844.91 | $2,567.20 |
| 01/16/2024 | LIEN | 2020 Redemption Interest/Fee | $186.97 | $3,412.11 |
| 01/16/2024 | LIEN | 2019 Redemption Payment | $-663.05 | $3,225.14 |
| 01/16/2024 | LIEN | 2019 Redemption Interest/Fee | $187.47 | $3,888.19 |
| 01/16/2024 | LIEN | 2018 Redemption Payment | $-519.10 | $3,700.72 |
| 01/16/2024 | LIEN | 2018 Redemption Interest/Fee | $174.00 | $4,219.82 |
| 01/16/2024 | LIEN | 2017 Redemption Payment | $-497.75 | $4,045.82 |
| 01/16/2024 | LIEN | 2017 Redemption Interest/Fee | $189.39 | $4,543.57 |
| 01/16/2024 | LIEN | 2016 Redemption Payment | $-603.00 | $4,354.18 |
| 01/16/2024 | LIEN | 2016 Redemption Interest/Fee | $251.73 | $4,957.18 |
| 01/01/2024 | BILL | 2023 Tax Bill | $904.76 | $4,705.45 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-15.50 | $3,800.69 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $3,816.19 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-786.37 | $3,826.19 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $4,612.56 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $45.39 | $4,602.56 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $827.87 | $4,557.17 |
| 01/01/2023 | BILL | 2022 Tax Bill | $756.48 | $3,729.30 |
| 10/11/2022 | PAYMENT | 2021 - Bill Payment | $-15.35 | $2,972.82 |
| 10/11/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,988.17 |
| 10/11/2022 | PAYMENT | 2021 - Bill Payment | $-804.22 | $2,998.17 |
| 10/11/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $3,802.39 |
| 10/11/2022 | INTEREST | 2021 Interest/Penalty | $39.03 | $3,792.39 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $834.57 | $3,753.36 |
| 01/01/2022 | BILL | 2021 Tax Bill | $780.54 | $2,918.79 |
| 07/23/2021 | PAYMENT | 2020 - Bill Payment | $-12.05 | $2,138.25 |
| 07/23/2021 | PAYMENT | 2020 - Bill Payment | $-640.89 | $2,150.30 |
| 07/23/2021 | INTEREST | 2020 Interest/Penalty | $19.02 | $2,791.19 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $657.94 | $2,772.17 |
| 01/01/2021 | BILL | 2020 Tax Bill | $633.92 | $2,114.23 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-461.89 | $1,480.31 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-8.69 | $1,942.20 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $13.70 | $1,950.89 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $475.58 | $1,937.19 |
| 01/01/2020 | BILL | 2019 Tax Bill | $456.88 | $1,461.61 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-6.94 | $1,004.73 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-333.16 | $1,011.67 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $9.90 | $1,344.83 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $345.10 | $1,334.93 |
| 01/01/2019 | BILL | 2018 Tax Bill | $330.20 | $989.83 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-297.22 | $659.63 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-6.14 | $956.85 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $8.84 | $962.99 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $308.36 | $954.15 |
| 01/01/2018 | BILL | 2017 Tax Bill | $294.52 | $645.79 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-324.78 | $351.27 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-4.49 | $676.05 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $680.54 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $18.63 | $690.54 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $671.91 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $351.27 | $661.91 |
| 01/01/2017 | BILL | 2016 Tax Bill | $310.64 | $310.64 |
| 05/17/2016 | PAYMENT | 2015 - Bill Payment | $-4.28 | $0.00 |
| 05/17/2016 | PAYMENT | 2015 - Bill Payment | $-308.29 | $4.28 |
| 05/17/2016 | INTEREST | 2015 Interest/Penalty | $3.09 | $312.57 |
| 01/01/2016 | BILL | 2015 Tax Bill | $309.48 | $309.48 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-295.12 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-4.10 | $295.12 |
| 01/01/2015 | BILL | 2014 Tax Bill | $299.22 | $299.22 |
| 08/22/2014 | PAYMENT | 2013 - Bill Payment | $-307.61 | $0.00 |
| 08/22/2014 | PAYMENT | 2013 - Bill Payment | $-4.26 | $307.61 |
| 08/22/2014 | INTEREST | 2013 Interest/Penalty | $11.99 | $311.87 |
| 07/11/2014 | LIEN | 2012 Tax Lien - Canceled | $-419.42 | $299.88 |
| 07/11/2014 | LIEN | 2011 Tax Lien - Canceled | $-405.59 | $719.30 |
| 07/11/2014 | LIEN | 2010 Tax Lien - Canceled | $-505.45 | $1,124.89 |
| 07/11/2014 | LIEN | 2009 Tax Lien - Canceled | $-490.22 | $1,630.34 |
| 07/11/2014 | LIEN | 2008 Tax Lien - Canceled | $-519.12 | $2,120.56 |
| 01/01/2014 | BILL | 2013 Tax Bill | $299.88 | $2,639.68 |
| 08/05/2013 | PAYMENT | 2012 - Bill Payment | $-5.62 | $2,339.80 |
| 08/05/2013 | PAYMENT | 2012 - Bill Payment | $-408.80 | $2,345.42 |
| 08/05/2013 | INTEREST | 2012 Interest/Penalty | $15.94 | $2,754.22 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $419.42 | $2,738.28 |
| 01/01/2013 | BILL | 2012 Tax Bill | $398.48 | $2,318.86 |
| 08/31/2012 | PAYMENT | 2011 - Bill Payment | $-400.59 | $1,920.38 |
| 08/31/2012 | INTEREST | 2011 Interest/Penalty | $15.41 | $2,320.97 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $405.59 | $2,305.56 |
| 01/01/2012 | BILL | 2011 Tax Bill | $385.18 | $1,899.97 |
| 08/09/2011 | PAYMENT | 2010 - Bill Payment | $-500.45 | $1,514.79 |
| 08/09/2011 | INTEREST | 2010 Interest/Penalty | $19.25 | $2,015.24 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $505.45 | $1,995.99 |
| 01/01/2011 | BILL | 2010 Tax Bill | $481.20 | $1,490.54 |
| 08/31/2010 | PAYMENT | 2009 - Bill Payment | $-485.22 | $1,009.34 |
| 08/31/2010 | INTEREST | 2009 Interest/Penalty | $18.66 | $1,494.56 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $490.22 | $1,475.90 |
| 01/01/2010 | BILL | 2009 Tax Bill | $466.56 | $985.68 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $519.12 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-497.12 | $529.12 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $28.14 | $1,026.24 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $998.10 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $519.12 | $988.10 |
| 01/01/2009 | BILL | 2008 Tax Bill | $468.98 | $468.98 |
| 04/17/2008 | PAYMENT | 2007 - Bill Payment | $-477.40 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $477.40 | $477.40 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-444.10 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $444.10 | $444.10 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-425.02 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $425.02 | $425.02 |
| 03/14/2005 | PAYMENT | 2004 - Bill Payment | $-406.16 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $406.16 | $406.16 |
| 03/29/2004 | PAYMENT | 2003 - Bill Payment | $-400.46 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $400.46 | $400.46 |
| 03/10/2003 | PAYMENT | 2002 - Bill Payment | $-390.90 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $390.90 | $390.90 |
| 03/25/2002 | PAYMENT | 2001 - Bill Payment | $-352.82 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $352.82 | $352.82 |
| 03/26/2001 | PAYMENT | 2000 - Bill Payment | $-286.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $286.16 | $286.16 |
| 04/06/2000 | PAYMENT | 1999 - Bill Payment | $-281.10 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $281.10 | $281.10 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-256.20 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $256.20 | $256.20 |
| 03/25/1998 | PAYMENT | 1997 - Bill Payment | $-258.76 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $258.76 | $258.76 |
| 05/02/1997 | PAYMENT | 1996 - Bill Payment | $-250.68 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $250.68 | $250.68 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-128.31 | $0.00 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-130.88 | $128.31 |
| 04/29/1996 | INTEREST | 1995 Interest/Penalty | $2.57 | $259.19 |
| 01/01/1996 | BILL | 1995 Tax Bill | $256.62 | $256.62 |
| 04/12/1995 | PAYMENT | 1994 - Bill Payment | $-272.40 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $272.40 | $272.40 |
| 06/07/1994 | PAYMENT | 1993 - Bill Payment | $-136.20 | $0.00 |
| 04/26/1994 | PAYMENT | 1993 - Bill Payment | $-138.92 | $136.20 |
| 04/26/1994 | INTEREST | 1993 Interest/Penalty | $2.72 | $275.12 |
| 01/01/1994 | BILL | 1993 Tax Bill | $272.40 | $272.40 |
| 06/11/1993 | PAYMENT | 1992 - Bill Payment | $-155.92 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-155.92 | $155.92 |
| 01/01/1993 | BILL | 1992 Tax Bill | $311.84 | $311.84 |
| 03/16/1992 | PAYMENT | 1991 - Bill Payment | $-311.84 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $311.84 | $311.84 |
| 03/13/1991 | PAYMENT | 1990 - Bill Payment | $-315.26 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $315.26 | $315.26 |