Tax Account 22-000-00-194
Owners
BURNETT SAMUEL CURTIS
1115 BERKLEY AVE
PUEBLO, CO 81004
Account Summary
| Account ID | 22-000-00-194 |
|---|---|
| Account Type | Real Estate |
| Location | 4192 44TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,028.05 |
| Taxed incl Special Assessments | $1,028.05 |
| Paid | $1,028.05 |
| 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 | 70AE (70AE) |
* 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 | $1,028.05 | $0.00 | $0.00 | $1,028.05 | $0.00 | $0.00 | 7.8135 | 70AE |
| 2024 REAL ESTATE TAXES | $1,105.20 | $0.00 | $0.00 | $1,105.20 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $1,119.52 | $0.00 | $33.59 | $1,153.11 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $580.40 | $10.00 | $34.82 | $625.22 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $578.38 | $0.00 | $0.00 | $578.38 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $249.06 | $0.00 | $7.47 | $256.53 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $248.32 | $0.00 | $4.97 | $253.29 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $248.34 | $0.00 | $0.00 | $248.34 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $248.80 | $0.00 | $0.00 | $248.80 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $249.22 | $0.00 | $0.00 | $249.22 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $247.86 | $0.00 | $0.00 | $247.86 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $246.98 | $0.00 | $0.00 | $246.98 | $0.00 | $0.00 | 7.7187 | 70AE |
| 2013 REAL ESTATE TAXES | $244.92 | $0.00 | $0.00 | $244.92 | $0.00 | $0.00 | 7.6544 | 70AE |
| 2012 REAL ESTATE TAXES | $246.74 | $0.00 | $0.00 | $246.74 | $0.00 | $0.00 | 7.6997 | 70AE |
| 2011 REAL ESTATE TAXES | $100.88 | $0.00 | $0.00 | $100.88 | $0.00 | $0.00 | 7.6939 | 70AE |
| 2010 REAL ESTATE TAXES | $246.36 | $0.00 | $0.00 | $246.36 | $0.00 | $0.00 | 7.7889 | 70AE |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.42 | 4.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.61 | 4.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.61 | 4.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.34 | 2.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.34 | 2.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.11 | 1.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | MADISON MANAGEMENT SERVICES LLC ACH | $-514.02 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MADISON MANAGEMENT SERVICES LLC | $-514.03 | $514.02 |
| 01/19/2026 | BILL | BURNETT SAMUEL CURTIS | $1,028.05 | $1,028.05 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-4.66 | $0.00 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-1,100.54 | $4.66 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,105.20 | $1,105.20 |
| 09/19/2024 | LIEN | 2023 Redemption Payment | $-1,201.53 | $0.00 |
| 09/19/2024 | LIEN | 2023 Redemption Interest/Fee | $43.42 | $1,201.53 |
| 09/19/2024 | LIEN | 2022 Redemption Payment | $-744.40 | $1,158.11 |
| 09/19/2024 | LIEN | 2022 Redemption Interest/Fee | $103.18 | $1,902.51 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-4.80 | $1,799.33 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-1,148.31 | $1,804.13 |
| 07/24/2024 | INTEREST | 2023 Interest/Penalty | $33.59 | $2,952.44 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,158.11 | $2,918.85 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,119.52 | $1,760.74 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $641.22 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-2.50 | $651.22 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-612.72 | $653.72 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $34.82 | $1,266.44 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,231.62 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $641.22 | $1,221.62 |
| 01/01/2023 | BILL | 2022 Tax Bill | $580.40 | $580.40 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-2.36 | $0.00 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-576.02 | $2.36 |
| 01/01/2022 | BILL | 2021 Tax Bill | $578.38 | $578.38 |
| 07/19/2021 | PAYMENT | 2020 - Bill Payment | $-1.05 | $0.00 |
| 07/19/2021 | PAYMENT | 2020 - Bill Payment | $-255.48 | $1.05 |
| 07/19/2021 | INTEREST | 2020 Interest/Penalty | $7.47 | $256.53 |
| 01/01/2021 | BILL | 2020 Tax Bill | $249.06 | $249.06 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1.04 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-252.25 | $1.04 |
| 06/10/2020 | INTEREST | 2019 Interest/Penalty | $4.97 | $253.29 |
| 01/01/2020 | BILL | 2019 Tax Bill | $248.32 | $248.32 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-1.02 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-247.32 | $1.02 |
| 01/01/2019 | BILL | 2018 Tax Bill | $248.34 | $248.34 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-1.02 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-247.78 | $1.02 |
| 01/01/2018 | BILL | 2017 Tax Bill | $248.80 | $248.80 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.74 | $0.00 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-248.48 | $0.74 |
| 01/01/2017 | BILL | 2016 Tax Bill | $249.22 | $249.22 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-0.74 | $0.00 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-247.12 | $0.74 |
| 01/01/2016 | BILL | 2015 Tax Bill | $247.86 | $247.86 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-246.24 | $0.00 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.74 | $246.24 |
| 01/01/2015 | BILL | 2014 Tax Bill | $246.98 | $246.98 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.74 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-244.18 | $0.74 |
| 01/01/2014 | BILL | 2013 Tax Bill | $244.92 | $244.92 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-1.12 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-245.62 | $1.12 |
| 01/01/2013 | BILL | 2012 Tax Bill | $246.74 | $246.74 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-100.88 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $100.88 | $100.88 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-246.36 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $246.36 | $246.36 |