Tax Account 16-000-00-233
Owners
BURNS ANDREW DIEGO THOMAS / BAUTISTA RAQUEL
553 HEWITT ST
PUEBLO, CO 81005-1522
Account Summary
| Account ID | 16-000-00-233 |
|---|---|
| Account Type | Real Estate |
| Location | 0 GALBRETH RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,987.45 |
| Taxed incl Special Assessments | $2,987.45 |
| Paid | $2,987.45 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $2,987.45 | $0.00 | $0.00 | $2,987.45 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,318.44 | $0.00 | $0.00 | $1,318.44 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,335.52 | $0.00 | $0.00 | $1,335.52 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,185.00 | $0.00 | $0.00 | $1,185.00 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,180.90 | $0.00 | $0.00 | $1,180.90 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $466.86 | $0.00 | $0.00 | $466.86 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $465.32 | $0.00 | $0.00 | $465.32 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $462.88 | $0.00 | $0.00 | $462.88 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $463.72 | $0.00 | $0.00 | $463.72 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $464.48 | $0.00 | $0.00 | $464.48 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $461.92 | $0.00 | $13.86 | $475.78 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $460.28 | $0.00 | $0.00 | $460.28 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $456.46 | $0.00 | $0.00 | $456.46 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $458.53 | $0.00 | $0.00 | $458.53 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $456.80 | $0.00 | $0.00 | $456.80 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $462.12 | $0.00 | $0.00 | $462.12 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $466.86 | $0.00 | $0.00 | $466.86 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $468.64 | $0.00 | $0.00 | $468.64 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $62.66 | $0.00 | $0.00 | $62.66 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $63.88 | $0.00 | $0.00 | $63.88 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $61.74 | $0.00 | $0.00 | $61.74 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $60.70 | $0.00 | $0.00 | $60.70 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $59.76 | $0.00 | $0.00 | $59.76 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $57.96 | $0.00 | $0.00 | $57.96 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $53.88 | $0.00 | $0.00 | $53.88 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $51.70 | $0.00 | $0.00 | $51.70 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $52.08 | $0.00 | $0.00 | $52.08 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $51.74 | $0.00 | $0.00 | $51.74 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $53.04 | $0.00 | $0.00 | $53.04 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $53.86 | $0.00 | $0.00 | $53.86 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $53.70 | $0.00 | $0.00 | $53.70 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $47.80 | $0.00 | $0.00 | $47.80 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $47.80 | $0.00 | $0.00 | $47.80 | $0.00 | $0.00 | 8.2414 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.88 | 1.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.88 | 1.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.86 | 1.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.86 | 1.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.39 | 1.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.39 | 1.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.39 | 1.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.39 | 1.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.38 | 1.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | BURNS ANDREW DIEGO THOMAS / BAUTISTA RAQUEL PAYIT PAID BY PAYMENT PROVIDER API | $-1,493.72 | $0.00 |
| 02/27/2026 | PAYMENT | BURNS ANDREW DIEGO THOMAS / BAUTISTA RAQUEL PAYIT PAID BY PAYMENT PROVIDER API | $-1,493.73 | $1,493.72 |
| 01/19/2026 | Bill | BURNS ANDREW DIEGO THOMAS / BAUTISTA RAQUEL | $2,987.45 | $2,987.45 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-656.44 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-2.78 | $656.44 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-656.44 | $659.22 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-2.78 | $1,315.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,318.44 | $1,318.44 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-5.56 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,329.96 | $5.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,335.52 | $1,335.52 |
| 01/18/2023 | PAYMENT | 2022 - Bill Payment | $-4.80 | $0.00 |
| 01/18/2023 | PAYMENT | 2022 - Bill Payment | $-1,180.20 | $4.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,185.00 | $1,185.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-588.05 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2.40 | $588.05 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-588.05 | $590.45 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2.40 | $1,178.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,180.90 | $1,180.90 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-464.96 | $0.00 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-1.90 | $464.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $466.86 | $466.86 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-1.90 | $0.00 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-463.42 | $1.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $465.32 | $465.32 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-461.00 | $0.00 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-1.88 | $461.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $462.88 | $462.88 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-1.88 | $0.00 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-461.84 | $1.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $463.72 | $463.72 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-1.40 | $0.00 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-463.08 | $1.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $464.48 | $464.48 |
| 07/14/2016 | PAYMENT | 2015 - Bill Payment | $-474.34 | $0.00 |
| 07/14/2016 | PAYMENT | 2015 - Bill Payment | $-1.44 | $474.34 |
| 07/14/2016 | INTEREST | 2015 Interest/Penalty | $13.86 | $475.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $461.92 | $461.92 |
| 04/01/2015 | PAYMENT | 2014 - Bill Payment | $-1.40 | $0.00 |
| 04/01/2015 | PAYMENT | 2014 - Bill Payment | $-458.88 | $1.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $460.28 | $460.28 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-1.40 | $0.00 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-455.06 | $1.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $456.46 | $456.46 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-457.14 | $0.00 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-1.39 | $457.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $458.53 | $458.53 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-456.80 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $456.80 | $456.80 |
| 04/08/2011 | PAYMENT | 2010 - Bill Payment | $-462.12 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $462.12 | $462.12 |
| 04/06/2010 | PAYMENT | 2009 - Bill Payment | $-466.86 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $466.86 | $466.86 |
| 02/03/2009 | PAYMENT | 2008 - Bill Payment | $-468.64 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $468.64 | $468.64 |
| 04/03/2008 | PAYMENT | 2007 - Bill Payment | $-62.66 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $62.66 | $62.66 |
| 04/17/2007 | PAYMENT | 2006 - Bill Payment | $-63.88 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $63.88 | $63.88 |
| 03/16/2006 | PAYMENT | 2005 - Bill Payment | $-61.74 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $61.74 | $61.74 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-60.70 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $60.70 | $60.70 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-59.76 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $59.76 | $59.76 |
| 03/31/2003 | PAYMENT | 2002 - Bill Payment | $-57.96 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $57.96 | $57.96 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-53.88 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $53.88 | $53.88 |
| 04/17/2001 | PAYMENT | 2000 - Bill Payment | $-51.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $51.70 | $51.70 |
| 02/07/2000 | PAYMENT | 1999 - Bill Payment | $-52.08 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $52.08 | $52.08 |
| 04/20/1999 | PAYMENT | 1998 - Bill Payment | $-51.74 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $51.74 | $51.74 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-53.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $53.04 | $53.04 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-53.86 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $53.86 | $53.86 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-53.70 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $53.70 | $53.70 |
| 02/10/1995 | PAYMENT | 1994 - Bill Payment | $-47.80 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $47.80 | $47.80 |
| 04/15/1994 | PAYMENT | 1993 - Bill Payment | $-47.80 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $47.80 | $47.80 |