Tax Account 25-000-03-057
Owners
LEE DANIEL/AYLOR-LEE KOURTNEY
4316 BURNT MILL RD S
PUEBLO, CO 81004-9702
Account Summary
| Account ID | 25-000-03-057 |
|---|---|
| Account Type | Real Estate |
| Location | 4316 BURNT MILL RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,869.46 |
| Taxed incl Special Assessments | $5,869.46 |
| Paid | $5,869.46 |
| 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 | $5,869.46 | $0.00 | $0.00 | $5,869.46 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $5,149.72 | $0.00 | $0.00 | $5,149.72 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $5,215.50 | $0.00 | $0.00 | $5,215.50 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $4,342.22 | $0.00 | $0.00 | $4,342.22 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $4,450.34 | $0.00 | $0.00 | $4,450.34 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $3,762.96 | $0.00 | $0.00 | $3,762.96 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $3,045.66 | $0.00 | $0.00 | $3,045.66 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $3,158.56 | $0.00 | $0.00 | $3,158.56 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $3,164.16 | $0.00 | $0.00 | $3,164.16 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $3,236.32 | $0.00 | $0.00 | $3,236.32 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $3,218.64 | $0.00 | $0.00 | $3,218.64 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $3,240.64 | $0.00 | $0.00 | $3,240.64 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $3,214.00 | $0.00 | $0.00 | $3,214.00 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $3,160.20 | $0.00 | $0.00 | $3,160.20 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $3,116.42 | $0.00 | $0.00 | $3,116.42 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $3,284.74 | $0.00 | $0.00 | $3,284.74 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $3,320.66 | $0.00 | $0.00 | $3,320.66 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $3,394.70 | $0.00 | $0.00 | $3,394.70 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $3,462.36 | $0.00 | $0.00 | $3,462.36 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $3,596.72 | $0.00 | $0.00 | $3,596.72 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $3,476.88 | $0.00 | $0.00 | $3,476.88 | $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 | 97.93 | 98.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 93.26 | 94.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 93.26 | 94.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 71.74 | 72.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 71.74 | 72.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 60.57 | 61.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 58.11 | 58.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 59.58 | 60.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 59.58 | 60.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 41.46 | 41.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 41.46 | 41.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 41.82 | 42.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 41.82 | 42.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 41.03 | 41.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | HUNTINGTON NATIONAL BANK ACH | $-2,934.73 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH HUNTINGTON NATIONAL BANK | $-2,934.73 | $2,934.73 |
| 01/19/2026 | Bill | LEE DANIEL/AYLOR-LEE KOURTNEY | $5,869.46 | $5,869.46 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-47.10 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-2,527.76 | $47.10 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-2,527.76 | $2,574.86 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-47.10 | $5,102.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,149.72 | $5,149.72 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-47.10 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-2,560.65 | $47.10 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-2,560.65 | $2,607.75 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-47.10 | $5,168.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,215.50 | $5,215.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-36.23 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,134.88 | $36.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-36.23 | $2,171.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,134.88 | $2,207.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,342.22 | $4,342.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-36.23 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,188.94 | $36.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,188.94 | $2,225.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-36.23 | $4,414.11 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,450.34 | $4,450.34 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-30.59 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-1,850.89 | $30.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-30.59 | $1,881.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,850.89 | $1,912.07 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,762.96 | $3,762.96 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-29.35 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,493.48 | $29.35 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-29.35 | $1,522.83 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,493.48 | $1,552.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,045.66 | $3,045.66 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-30.09 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,549.19 | $30.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-30.09 | $1,579.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,549.19 | $1,609.37 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,158.56 | $3,158.56 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,551.99 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-30.09 | $1,551.99 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,551.99 | $1,582.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-30.09 | $3,134.07 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,164.16 | $3,164.16 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,597.22 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-20.94 | $1,597.22 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-20.94 | $1,618.16 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,597.22 | $1,639.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,236.32 | $3,236.32 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-20.94 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,588.38 | $20.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-20.94 | $1,609.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,588.38 | $1,630.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,218.64 | $3,218.64 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-21.12 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,599.20 | $21.12 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,599.20 | $1,620.32 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-21.12 | $3,219.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,240.64 | $3,240.64 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,585.88 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-21.12 | $1,585.88 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-21.12 | $1,607.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,585.88 | $1,628.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,214.00 | $3,214.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-20.72 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,559.38 | $20.72 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-20.72 | $1,580.10 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,559.38 | $1,600.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,160.20 | $3,160.20 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,558.21 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,558.21 | $1,558.21 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,116.42 | $3,116.42 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,642.37 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,642.37 | $1,642.37 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,284.74 | $3,284.74 |
| 03/30/2010 | PAYMENT | 2009 - Bill Payment | $-1,660.33 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,660.33 | $1,660.33 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,320.66 | $3,320.66 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,697.35 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,697.35 | $1,697.35 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,394.70 | $3,394.70 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,731.18 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,731.18 | $1,731.18 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,462.36 | $3,462.36 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,798.36 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,798.36 | $1,798.36 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,596.72 | $3,596.72 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,738.44 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,738.44 | $1,738.44 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,476.88 | $3,476.88 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-680.89 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-680.89 | $680.89 |
| 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 |