Tax Account 25-000-03-056
Owners
LEE DANIEL/AYLOR-LEE KOURTNEY
4316 BURNT MILL RD S
PUEBLO, CO 81004-9702
Account Summary
| Account ID | 25-000-03-056 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,141.83 |
| Taxed incl Special Assessments | $1,141.83 |
| Paid | $1,141.83 |
| 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 | $1,141.83 | $0.00 | $0.00 | $1,141.83 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,174.74 | $0.00 | $0.00 | $1,174.74 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,189.96 | $0.00 | $11.90 | $1,201.86 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,281.20 | $0.00 | $0.00 | $1,281.20 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,276.76 | $0.00 | $0.00 | $1,276.76 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,469.26 | $0.00 | $0.00 | $1,469.26 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,464.96 | $0.00 | $0.00 | $1,464.96 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,465.18 | $0.00 | $0.00 | $1,465.18 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,467.82 | $0.00 | $0.00 | $1,467.82 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,470.46 | $0.00 | $0.00 | $1,470.46 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,462.36 | $0.00 | $0.00 | $1,462.36 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,457.16 | $0.00 | $0.00 | $1,457.16 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,445.06 | $0.00 | $0.00 | $1,445.06 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,453.58 | $0.00 | $0.00 | $1,453.58 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,448.08 | $0.00 | $0.00 | $1,448.08 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,465.96 | $0.00 | $0.00 | $1,465.96 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,481.62 | $0.00 | $0.00 | $1,481.62 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,482.32 | $0.00 | $0.00 | $1,482.32 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,511.88 | $0.00 | $0.00 | $1,511.88 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,646.56 | $0.00 | $0.00 | $1,646.56 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,591.70 | $0.00 | $0.00 | $1,591.70 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,361.78 | $0.00 | $0.00 | $1,361.78 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,267.56 | $0.00 | $0.00 | $1,267.56 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,237.24 | $0.00 | $0.00 | $1,237.24 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $9.79 | $0.00 | $0.00 | $9.79 | $0.00 | $0.00 | 8.1620 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.13 | 5.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.13 | 5.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/27/2026 | PAYMENT | LEE DANIEL / AYLOR LEE KOURTNEY PAYIT PAID BY PAYMENT PROVIDER API | $-1,141.83 | $0.00 |
| 01/19/2026 | Bill | LEE DANIEL/AYLOR-LEE KOURTNEY | $1,141.83 | $1,141.83 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,169.78 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-4.96 | $1,169.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,174.74 | $1,174.74 |
| 05/16/2024 | PAYMENT | 2023 - Bill Payment | $-5.01 | $0.00 |
| 05/16/2024 | PAYMENT | 2023 - Bill Payment | $-1,196.85 | $5.01 |
| 05/16/2024 | INTEREST | 2023 Interest/Penalty | $11.90 | $1,201.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,189.96 | $1,189.96 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-5.18 | $0.00 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-1,276.02 | $5.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,281.20 | $1,281.20 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-5.18 | $0.00 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,271.58 | $5.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,276.76 | $1,276.76 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-5.96 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-1,463.30 | $5.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,469.26 | $1,469.26 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-1,459.00 | $0.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-5.96 | $1,459.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,464.96 | $1,464.96 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-1,459.22 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-5.96 | $1,459.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,465.18 | $1,465.18 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-730.93 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.98 | $730.93 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-2.98 | $733.91 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-730.93 | $736.89 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,467.82 | $1,467.82 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,466.04 | $0.00 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.42 | $1,466.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,470.46 | $1,470.46 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-4.42 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-1,457.94 | $4.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,462.36 | $1,462.36 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-4.42 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-1,452.74 | $4.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,457.16 | $1,457.16 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-720.32 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-2.21 | $720.32 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-720.32 | $722.53 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-2.21 | $1,442.85 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,445.06 | $1,445.06 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-2.21 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-724.58 | $2.21 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-2.21 | $726.79 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-724.58 | $729.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,453.58 | $1,453.58 |
| 06/01/2012 | PAYMENT | 2011 - Bill Payment | $-724.04 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-724.04 | $724.04 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,448.08 | $1,448.08 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,465.96 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,465.96 | $1,465.96 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-740.81 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-740.81 | $740.81 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,481.62 | $1,481.62 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,482.32 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,482.32 | $1,482.32 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-1,511.88 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,511.88 | $1,511.88 |
| 05/09/2007 | PAYMENT | 2006 - Bill Payment | $-1,646.56 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,646.56 | $1,646.56 |
| 05/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,591.70 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,591.70 | $1,591.70 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-1,361.78 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,361.78 | $1,361.78 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-1,267.56 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,267.56 | $1,267.56 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-618.62 | $0.00 |
| 01/29/2003 | PAYMENT | 2002 - Bill Payment | $-618.62 | $618.62 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,237.24 | $1,237.24 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-9.79 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $9.79 | $9.79 |