Tax Account 15-121-03-003
Owners
BURRESS CHRIS A
312 W NORTHERN AVE
PUEBLO, CO 81004-3110
Account Summary
| Account ID | 15-121-03-003 |
|---|---|
| Account Type | Real Estate |
| Location | 312 W NORTHERN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $785.73 |
| Taxed incl Special Assessments | $785.73 |
| Paid | $793.59 |
| 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 | 60BBB (60BBB) |
* 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 | $785.73 | $0.00 | $7.86 | $793.59 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $99.84 | $0.00 | $0.00 | $99.84 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $100.38 | $0.00 | $0.00 | $100.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $945.86 | $0.00 | $0.00 | $945.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $949.26 | $0.00 | $0.00 | $949.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,059.12 | $0.00 | $0.00 | $1,059.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,059.34 | $0.00 | $31.78 | $1,091.12 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $906.24 | $0.00 | $36.25 | $942.49 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $915.42 | $0.00 | $36.62 | $952.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $904.62 | $10.00 | $54.28 | $968.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $901.18 | $0.00 | $27.03 | $928.21 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $849.82 | $0.00 | $0.00 | $849.82 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $851.74 | $0.00 | $0.00 | $851.74 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $816.71 | $0.00 | $0.00 | $816.71 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $797.28 | $0.00 | $0.00 | $797.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $917.56 | $0.00 | $0.00 | $917.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $889.38 | $0.00 | $0.00 | $889.38 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,000.86 | $0.00 | $0.00 | $1,000.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,018.82 | $0.00 | $0.00 | $1,018.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $852.02 | $0.00 | $0.00 | $852.02 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $815.40 | $0.00 | $0.00 | $815.40 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $669.44 | $0.00 | $0.00 | $669.44 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $660.04 | $0.00 | $0.00 | $660.04 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $624.28 | $0.00 | $0.00 | $624.28 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $563.50 | $0.00 | $0.00 | $563.50 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $504.28 | $0.00 | $0.00 | $504.28 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $495.34 | $0.00 | $0.00 | $495.34 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $514.08 | $0.00 | $0.00 | $514.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $519.22 | $0.00 | $0.00 | $519.22 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $533.74 | $0.00 | $0.00 | $533.74 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $546.38 | $0.00 | $0.00 | $546.38 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $502.60 | $0.00 | $0.00 | $502.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $638.34 | $0.00 | $0.00 | $638.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $602.58 | $0.00 | $0.00 | $602.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $602.58 | $0.00 | $0.00 | $602.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $623.48 | $0.00 | $0.00 | $623.48 | $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 | 4.12 | 4.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.40 | 4.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.40 | 4.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.85 | 4.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.85 | 4.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.61 | 4.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.61 | 4.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.39 | 3.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.39 | 3.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.04 | 3.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/15/2026 | PAYMENT | BURRESS CHRIS A CERTIFIED 22328 C KW | $-392.86 | $0.00 |
| 04/15/2026 | EDIT | PAYMENT METHOD EDIT - INFO: FROM TO C*TR | $0.00 | $392.86 |
| 04/15/2026 | PAYMENT | BURRESS CHRIS A CASH | $-400.73 | $392.86 |
| 04/15/2026 | INTEREST | ACCRUED INTEREST | $7.86 | $793.59 |
| 01/19/2026 | Bill | BURRESS CHRIS A | $785.73 | $785.73 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-3.74 | $0.00 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-96.10 | $3.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $99.84 | $99.84 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-96.64 | $0.00 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-3.74 | $96.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $100.38 | $100.38 |
| 03/24/2023 | PAYMENT | 2022 - Bill Payment | $-941.42 | $0.00 |
| 03/24/2023 | PAYMENT | 2022 - Bill Payment | $-4.44 | $941.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $945.86 | $945.86 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-944.82 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-4.44 | $944.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $949.26 | $949.26 |
| 03/19/2021 | LIEN | 2019 Redemption Payment | $-1,186.55 | $0.00 |
| 03/19/2021 | LIEN | 2019 Redemption Interest/Fee | $90.43 | $1,186.55 |
| 03/19/2021 | LIEN | 2018 Redemption Payment | $-1,121.20 | $1,096.12 |
| 03/19/2021 | LIEN | 2018 Redemption Interest/Fee | $173.71 | $2,217.32 |
| 03/19/2021 | LIEN | 2017 Redemption Payment | $-1,237.78 | $2,043.61 |
| 03/19/2021 | LIEN | 2017 Redemption Interest/Fee | $280.74 | $3,281.39 |
| 03/19/2021 | LIEN | 2016 Redemption Payment | $-1,365.56 | $3,000.65 |
| 03/19/2021 | LIEN | 2016 Redemption Interest/Fee | $384.66 | $4,366.21 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-1,054.22 | $3,981.55 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-4.90 | $5,035.77 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,059.12 | $5,040.67 |
| 07/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,086.07 | $3,981.55 |
| 07/29/2020 | PAYMENT | 2019 - Bill Payment | $-5.05 | $5,067.62 |
| 07/29/2020 | INTEREST | 2019 Interest/Penalty | $31.78 | $5,072.67 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $1,096.12 | $5,040.89 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,059.34 | $3,944.77 |
| 08/20/2019 | PAYMENT | 2018 - Bill Payment | $-937.64 | $2,885.43 |
| 08/20/2019 | PAYMENT | 2018 - Bill Payment | $-4.85 | $3,823.07 |
| 08/20/2019 | INTEREST | 2018 Interest/Penalty | $36.25 | $3,827.92 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $947.49 | $3,791.67 |
| 01/01/2019 | Bill | 2018 Tax Bill | $906.24 | $2,844.18 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-947.19 | $1,937.94 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-4.85 | $2,885.13 |
| 08/30/2018 | INTEREST | 2017 Interest/Penalty | $36.62 | $2,889.98 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $957.04 | $2,853.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $915.42 | $1,896.32 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-955.27 | $980.90 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,936.17 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-3.63 | $1,946.17 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,949.80 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $54.28 | $1,939.80 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $980.90 | $1,885.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $904.62 | $904.62 |
| 07/22/2016 | PAYMENT | 2015 - Bill Payment | $-924.69 | $0.00 |
| 07/22/2016 | PAYMENT | 2015 - Bill Payment | $-3.52 | $924.69 |
| 07/22/2016 | INTEREST | 2015 Interest/Penalty | $27.03 | $928.21 |
| 01/01/2016 | Bill | 2015 Tax Bill | $901.18 | $901.18 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.22 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-846.60 | $3.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $849.82 | $849.82 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-848.52 | $0.00 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-3.22 | $848.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $851.74 | $851.74 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-3.07 | $0.00 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-813.64 | $3.07 |
| 01/01/2013 | Bill | 2012 Tax Bill | $816.71 | $816.71 |
| 02/09/2012 | PAYMENT | 2011 - Bill Payment | $-797.28 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $797.28 | $797.28 |
| 01/28/2011 | PAYMENT | 2010 - Bill Payment | $-917.56 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $917.56 | $917.56 |
| 03/11/2010 | PAYMENT | 2009 - Bill Payment | $-889.38 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $889.38 | $889.38 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-1,000.86 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,000.86 | $1,000.86 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-1,018.82 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,018.82 | $1,018.82 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-852.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $852.02 | $852.02 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-815.40 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $815.40 | $815.40 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-669.44 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $669.44 | $669.44 |
| 01/12/2004 | PAYMENT | 2003 - Bill Payment | $-660.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $660.04 | $660.04 |
| 03/12/2003 | PAYMENT | 2002 - Bill Payment | $-624.28 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $624.28 | $624.28 |
| 01/25/2002 | PAYMENT | 2001 - Bill Payment | $-563.50 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $563.50 | $563.50 |
| 01/18/2001 | PAYMENT | 2000 - Bill Payment | $-504.28 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $504.28 | $504.28 |
| 05/10/2000 | PAYMENT | 1999 - Bill Payment | $-247.67 | $0.00 |
| 02/03/2000 | PAYMENT | 1999 - Bill Payment | $-247.67 | $247.67 |
| 01/01/2000 | Bill | 1999 Tax Bill | $495.34 | $495.34 |
| 01/12/1999 | PAYMENT | 1998 - Bill Payment | $-514.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $514.08 | $514.08 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-519.22 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $519.22 | $519.22 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-533.74 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $533.74 | $533.74 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-546.38 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $546.38 | $546.38 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-502.60 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $502.60 | $502.60 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-638.34 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $638.34 | $638.34 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-602.58 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $602.58 | $602.58 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-602.58 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $602.58 | $602.58 |
| 07/15/1991 | PAYMENT | 1990 - Bill Payment | $-311.74 | $0.00 |
| 02/25/1991 | PAYMENT | 1990 - Bill Payment | $-311.74 | $311.74 |
| 01/01/1991 | Bill | 1990 Tax Bill | $623.48 | $623.48 |