Tax Account 18-000-04-001
Owners
BURNS LORI L
1935 NEWTON RD
PUEBLO, CO 81005-9804
Account Summary
| Account ID | 18-000-04-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1935 NEWTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,633.91 |
| Taxed incl Special Assessments | $1,633.91 |
| Paid | $1,633.91 |
| 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 | $1,633.91 | $0.00 | $0.00 | $1,633.91 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,089.86 | $0.00 | $0.00 | $1,089.86 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,631.52 | $0.00 | $0.00 | $1,631.52 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,478.36 | $0.00 | $0.00 | $1,478.36 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,518.32 | $0.00 | $0.00 | $1,518.32 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,428.24 | $0.00 | $0.00 | $1,428.24 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,424.42 | $0.00 | $0.00 | $1,424.42 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,155.30 | $0.00 | $0.00 | $1,155.30 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,157.36 | $0.00 | $0.00 | $1,157.36 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,232.22 | $0.00 | $0.00 | $1,232.22 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,225.48 | $0.00 | $0.00 | $1,225.48 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,162.58 | $0.00 | $0.00 | $1,162.58 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,153.00 | $0.00 | $0.00 | $1,153.00 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,150.89 | $0.00 | $0.00 | $1,150.89 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,138.70 | $0.00 | $0.00 | $1,138.70 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,200.04 | $0.00 | $0.00 | $1,200.04 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,213.18 | $0.00 | $0.00 | $1,213.18 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,309.84 | $0.00 | $0.00 | $1,309.84 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,335.94 | $0.00 | $0.00 | $1,335.94 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,353.48 | $0.00 | $0.00 | $1,353.48 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,308.38 | $0.00 | $0.00 | $1,308.38 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,457.42 | $0.00 | $0.00 | $1,457.42 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,435.04 | $0.00 | $0.00 | $1,435.04 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $412.70 | $0.00 | $0.00 | $412.70 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $383.62 | $0.00 | $0.00 | $383.62 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $376.38 | $0.00 | $0.00 | $376.38 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $39.06 | $0.00 | $0.39 | $39.45 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $40.06 | $0.00 | $0.00 | $40.06 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $41.06 | $0.00 | $0.00 | $41.06 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $41.08 | $0.00 | $0.00 | $41.08 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $40.96 | $0.00 | $0.00 | $40.96 | $0.00 | $0.00 | 9.1008 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.80 | 36.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.78 | 32.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.78 | 32.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.70 | 23.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.70 | 23.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.26 | 22.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.26 | 22.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.82 | 18.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.82 | 18.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.81 | 12.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.81 | 12.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.22 | 11.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-816.95 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-816.96 | $816.95 |
| 01/19/2026 | BILL | BURNS LORI L | $1,633.91 | $1,633.91 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.05 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-528.88 | $16.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-528.88 | $544.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.05 | $1,073.81 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,089.86 | $1,089.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.05 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-799.71 | $16.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-799.71 | $815.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.05 | $1,615.47 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,631.52 | $1,631.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.97 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-727.21 | $11.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.97 | $739.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-727.21 | $751.15 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,478.36 | $1,478.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-747.19 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.97 | $747.19 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.97 | $759.16 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-747.19 | $771.13 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,518.32 | $1,518.32 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-702.88 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.24 | $702.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.24 | $714.12 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-702.88 | $725.36 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,428.24 | $1,428.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-700.97 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.24 | $700.97 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-700.97 | $712.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.24 | $1,413.18 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,424.42 | $1,424.42 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.00 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-568.65 | $9.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.00 | $577.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-568.65 | $586.65 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,155.30 | $1,155.30 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.00 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-569.68 | $9.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.00 | $578.68 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-569.68 | $587.68 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,157.36 | $1,157.36 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.47 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-609.64 | $6.47 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.47 | $616.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-609.64 | $622.58 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,232.22 | $1,232.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-606.27 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.47 | $606.27 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-606.27 | $612.74 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.47 | $1,219.01 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,225.48 | $1,225.48 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.17 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-575.12 | $6.17 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-575.12 | $581.29 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.17 | $1,156.41 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,162.58 | $1,162.58 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-570.33 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.17 | $570.33 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.17 | $576.50 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-570.33 | $582.67 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,153.00 | $1,153.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-569.78 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.66 | $569.78 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.67 | $575.44 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-569.78 | $581.11 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,150.89 | $1,150.89 |
| 01/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,138.70 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,138.70 | $1,138.70 |
| 01/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,200.04 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,200.04 | $1,200.04 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-1,213.18 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,213.18 | $1,213.18 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,309.84 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,309.84 | $1,309.84 |
| 01/22/2008 | PAYMENT | 2007 - Bill Payment | $-1,335.94 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,335.94 | $1,335.94 |
| 01/18/2007 | PAYMENT | 2006 - Bill Payment | $-1,353.48 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,353.48 | $1,353.48 |
| 01/19/2006 | PAYMENT | 2005 - Bill Payment | $-1,308.38 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,308.38 | $1,308.38 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-1,457.42 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,457.42 | $1,457.42 |
| 01/29/2004 | PAYMENT | 2003 - Bill Payment | $-1,435.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,435.04 | $1,435.04 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-412.70 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $412.70 | $412.70 |
| 02/01/2002 | PAYMENT | 2001 - Bill Payment | $-383.62 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $383.62 | $383.62 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-376.38 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $376.38 | $376.38 |
| 05/11/2000 | PAYMENT | 1999 - Bill Payment | $-39.45 | $0.00 |
| 05/11/2000 | INTEREST | 1999 Interest/Penalty | $0.39 | $39.45 |
| 01/01/2000 | BILL | 1999 Tax Bill | $39.06 | $39.06 |
| 01/29/1999 | PAYMENT | 1998 - Bill Payment | $-40.06 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $40.06 | $40.06 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-41.06 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $41.06 | $41.06 |
| 01/10/1997 | PAYMENT | 1996 - Bill Payment | $-41.08 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $41.08 | $41.08 |
| 01/05/1996 | PAYMENT | 1995 - Bill Payment | $-40.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $40.96 | $40.96 |