Tax Account 14-120-01-002
Owners
BURNER CHAD MATTHEW
30282 HILLSIDE RD
PUEBLO, CO 81006-9533
Account Summary
| Account ID | 14-120-01-002 |
|---|---|
| Account Type | Real Estate |
| Location | 30282 HILLSIDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,493.76 |
| Taxed incl Special Assessments | $2,493.76 |
| Paid | $2,493.76 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $2,493.76 | $0.00 | $0.00 | $2,493.76 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,538.16 | $0.00 | $0.00 | $2,538.16 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,566.92 | $0.00 | $0.00 | $2,566.92 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,876.68 | $0.00 | $0.00 | $1,876.68 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,713.90 | $0.00 | $0.00 | $1,713.90 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,851.10 | $0.00 | $0.00 | $1,851.10 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,816.26 | $0.00 | $0.00 | $1,816.26 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,568.86 | $0.00 | $0.00 | $1,568.86 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,607.00 | $0.00 | $0.00 | $1,607.00 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,603.08 | $0.00 | $0.00 | $1,603.08 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,593.30 | $0.00 | $0.00 | $1,593.30 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,448.46 | $0.00 | $0.00 | $1,448.46 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,439.80 | $0.00 | $0.00 | $1,439.80 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,427.44 | $0.00 | $0.00 | $1,427.44 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,416.14 | $0.00 | $0.00 | $1,416.14 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,476.98 | $0.00 | $0.00 | $1,476.98 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,485.34 | $10.80 | $89.12 | $1,585.26 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $725.10 | $0.00 | $0.00 | $725.10 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $734.18 | $0.00 | $7.34 | $741.52 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $724.50 | $0.00 | $0.00 | $724.50 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,410.12 | $0.00 | $0.00 | $1,410.12 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,365.92 | $0.00 | $0.00 | $1,365.92 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,350.06 | $0.00 | $0.00 | $1,350.06 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $731.00 | $0.00 | $0.00 | $731.00 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,382.48 | $0.00 | $0.00 | $1,382.48 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,233.46 | $0.00 | $0.00 | $1,233.46 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,120.38 | $0.00 | $0.00 | $1,120.38 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $999.84 | $0.00 | $0.00 | $999.84 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,007.04 | $0.00 | $0.00 | $1,007.04 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,023.82 | $0.00 | $0.00 | $1,023.82 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $999.14 | $0.00 | $0.00 | $999.14 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $956.14 | $0.00 | $0.00 | $956.14 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $956.14 | $0.00 | $0.00 | $956.14 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,019.84 | $0.00 | $0.00 | $1,019.84 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,026.16 | $0.00 | $0.00 | $1,026.16 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,005.98 | $0.00 | $0.00 | $1,005.98 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.86 | 32.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.64 | 38.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.64 | 38.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.93 | 23.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.02 | 20.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.90 | 22.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.90 | 22.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.79 | 18.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.79 | 18.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-1,246.88 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,246.88 | $1,246.88 |
| 01/19/2026 | BILL | BURNER CHAD MATTHEW | $2,493.76 | $2,493.76 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,250.07 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.01 | $1,250.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,250.07 | $1,269.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.01 | $2,519.15 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,538.16 | $2,538.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.01 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,264.45 | $19.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,264.45 | $1,283.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.01 | $2,547.91 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,566.92 | $2,566.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-926.76 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.58 | $926.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-926.76 | $938.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.58 | $1,865.10 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,876.68 | $1,876.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.11 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-846.84 | $10.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.11 | $856.95 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-846.84 | $867.06 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,713.90 | $1,713.90 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-914.49 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.06 | $914.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-914.49 | $925.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.06 | $1,840.04 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,851.10 | $1,851.10 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.06 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-897.07 | $11.06 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-897.07 | $908.13 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.06 | $1,805.20 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,816.26 | $1,816.26 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.49 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-774.94 | $9.49 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.49 | $784.43 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-774.94 | $793.92 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,568.86 | $1,568.86 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.49 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-794.01 | $9.49 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-794.01 | $803.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.49 | $1,597.51 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,607.00 | $1,607.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-795.21 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.33 | $795.21 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.33 | $801.54 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-795.21 | $807.87 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,603.08 | $1,603.08 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-790.32 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.33 | $790.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-790.32 | $796.65 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.33 | $1,586.97 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,593.30 | $1,593.30 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-718.47 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.76 | $718.47 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-718.47 | $724.23 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.76 | $1,442.70 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,448.46 | $1,448.46 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.76 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-714.14 | $5.76 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.76 | $719.90 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-714.14 | $725.66 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,439.80 | $1,439.80 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.69 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-708.03 | $5.69 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.69 | $713.72 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-708.03 | $719.41 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,427.44 | $1,427.44 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-708.07 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-708.07 | $708.07 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,416.14 | $1,416.14 |
| 03/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,476.98 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,476.98 | $1,476.98 |
| 12/21/2010 | LIEN | 2009 Redemption Payment | $-1,644.22 | $0.00 |
| 12/21/2010 | LIEN | 2009 Redemption Interest/Fee | $46.96 | $1,644.22 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,574.46 | $1,597.26 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $3,171.72 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $89.12 | $3,182.52 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $3,093.40 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,597.26 | $3,082.60 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,485.34 | $1,485.34 |
| 03/23/2009 | PAYMENT | 2008 - Bill Payment | $-725.10 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $725.10 | $725.10 |
| 05/07/2008 | PAYMENT | 2007 - Bill Payment | $-741.52 | $0.00 |
| 05/07/2008 | INTEREST | 2007 Interest/Penalty | $7.34 | $741.52 |
| 01/01/2008 | BILL | 2007 Tax Bill | $734.18 | $734.18 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-724.50 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $724.50 | $724.50 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-1,410.12 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,410.12 | $1,410.12 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-1,365.92 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,365.92 | $1,365.92 |
| 04/13/2004 | PAYMENT | 2003 - Bill Payment | $-1,350.06 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,350.06 | $1,350.06 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-731.00 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $731.00 | $731.00 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-1,382.48 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,382.48 | $1,382.48 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-1,233.46 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,233.46 | $1,233.46 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-1,120.38 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,120.38 | $1,120.38 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-999.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $999.84 | $999.84 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-1,007.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,007.04 | $1,007.04 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-1,023.82 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,023.82 | $1,023.82 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-999.14 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $999.14 | $999.14 |
| 04/19/1995 | PAYMENT | 1994 - Bill Payment | $-956.14 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $956.14 | $956.14 |
| 04/22/1994 | PAYMENT | 1993 - Bill Payment | $-956.14 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $956.14 | $956.14 |
| 04/06/1993 | PAYMENT | 1992 - Bill Payment | $-1,019.84 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,019.84 | $1,019.84 |
| 01/21/1992 | PAYMENT | 1991 - Bill Payment | $-1,026.16 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,026.16 | $1,026.16 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-1,005.98 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,005.98 | $1,005.98 |