Tax Account 25-000-03-058
Owners
LEE DANIEL / AYLOR LEE KOURTNEY
4316 BURNT MILL RD
PUEBLO, CO 81004-9702
Account Summary
| Account ID | 25-000-03-058 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,163.00 |
| Taxed incl Special Assessments | $1,163.00 |
| Paid | $1,163.00 |
| 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 | $1,163.00 | $0.00 | $0.00 | $1,163.00 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,196.58 | $0.00 | $0.00 | $1,196.58 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,212.10 | $0.00 | $0.00 | $1,212.10 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,304.68 | $0.00 | $0.00 | $1,304.68 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,300.16 | $0.00 | $0.00 | $1,300.16 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,356.06 | $10.00 | $81.36 | $1,447.42 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,352.08 | $0.00 | $54.08 | $1,406.16 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,352.30 | $10.00 | $67.62 | $1,429.92 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,354.72 | $10.00 | $81.28 | $1,446.00 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,357.18 | $10.00 | $81.43 | $1,448.61 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,349.70 | $10.00 | $60.73 | $1,420.43 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,344.90 | $0.00 | $40.34 | $1,385.24 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,333.74 | $0.00 | $13.34 | $1,347.08 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,341.60 | $0.00 | $0.00 | $1,341.60 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,336.52 | $0.00 | $0.00 | $1,336.52 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,353.02 | $0.00 | $0.00 | $1,353.02 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,367.48 | $0.00 | $0.00 | $1,367.48 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,368.12 | $0.00 | $0.00 | $1,368.12 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,395.38 | $0.00 | $0.00 | $1,395.38 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,519.70 | $0.00 | $0.00 | $1,519.70 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,469.08 | $0.00 | $0.00 | $1,469.08 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,256.96 | $0.00 | $0.00 | $1,256.96 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,169.76 | $0.00 | $0.00 | $1,169.76 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,141.52 | $0.00 | $0.00 | $1,141.52 | $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 | 4.99 | 5.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .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 | $-1,163.00 | $0.00 |
| 01/19/2026 | Bill | LEE DANIEL / AYLOR LEE KOURTNEY | $1,163.00 | $1,163.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-5.04 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,191.54 | $5.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,196.58 | $1,196.58 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-5.04 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-1,207.06 | $5.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,212.10 | $1,212.10 |
| 03/30/2023 | PAYMENT | 2022 - Bill Payment | $-1,299.40 | $0.00 |
| 03/30/2023 | PAYMENT | 2022 - Bill Payment | $-5.28 | $1,299.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,304.68 | $1,304.68 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,294.88 | $0.00 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-5.28 | $1,294.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,300.16 | $1,300.16 |
| 10/11/2021 | PAYMENT | 2020 - Bill Payment | $-5.83 | $0.00 |
| 10/11/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $5.83 |
| 10/11/2021 | PAYMENT | 2020 - Bill Payment | $-1,431.59 | $15.83 |
| 10/11/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,447.42 |
| 10/11/2021 | INTEREST | 2020 Interest/Penalty | $81.36 | $1,437.42 |
| 10/11/2021 | LIEN | 2019 Redemption Payment | $-1,622.84 | $1,356.06 |
| 10/11/2021 | LIEN | 2019 Redemption Interest/Fee | $211.68 | $2,978.90 |
| 10/11/2021 | LIEN | 2018 Redemption Payment | $-1,808.00 | $2,767.22 |
| 10/11/2021 | LIEN | 2018 Redemption Interest/Fee | $373.08 | $4,575.22 |
| 10/11/2021 | LIEN | 2017 Redemption Payment | $-2,004.46 | $4,202.14 |
| 10/11/2021 | LIEN | 2017 Redemption Interest/Fee | $546.46 | $6,206.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,356.06 | $5,660.14 |
| 08/27/2020 | PAYMENT | 2019 - Bill Payment | $-5.72 | $4,304.08 |
| 08/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,400.44 | $4,309.80 |
| 08/27/2020 | INTEREST | 2019 Interest/Penalty | $54.08 | $5,710.24 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $1,411.16 | $5,656.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,352.08 | $4,245.00 |
| 09/17/2019 | PAYMENT | 2018 - Bill Payment | $-1,414.14 | $2,892.92 |
| 09/17/2019 | PAYMENT | 2018 - Bill Payment | $-5.78 | $4,307.06 |
| 09/17/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $4,312.84 |
| 09/17/2019 | INTEREST | 2018 Interest/Penalty | $67.62 | $4,322.84 |
| 09/17/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $4,255.22 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $1,434.92 | $4,245.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,352.30 | $2,810.30 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,430.17 | $1,458.00 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $2,888.17 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-5.83 | $2,898.17 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $2,904.00 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $81.28 | $2,894.00 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $1,458.00 | $2,812.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,354.72 | $1,354.72 |
| 12/05/2017 | LIEN | 2016 Redemption Payment | $-1,507.78 | $0.00 |
| 12/05/2017 | LIEN | 2016 Redemption Interest/Fee | $47.17 | $1,507.78 |
| 12/05/2017 | LIEN | 2015 Redemption Payment | $-828.99 | $1,460.61 |
| 12/05/2017 | LIEN | 2015 Redemption Interest/Fee | $98.40 | $2,289.60 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $2,191.20 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-4.32 | $2,201.20 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,434.29 | $2,205.52 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $81.43 | $3,639.81 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $3,558.38 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $1,460.61 | $3,548.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,357.18 | $2,087.77 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-706.45 | $730.59 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,437.04 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-2.14 | $1,447.04 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,449.18 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $60.73 | $1,439.18 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $730.59 | $1,378.45 |
| 06/29/2016 | PAYMENT | 2015 - Bill Payment | $-699.72 | $647.86 |
| 06/29/2016 | PAYMENT | 2015 - Bill Payment | $-2.12 | $1,347.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,349.70 | $1,349.70 |
| 07/31/2015 | PAYMENT | 2014 - Bill Payment | $-4.20 | $0.00 |
| 07/31/2015 | PAYMENT | 2014 - Bill Payment | $-1,381.04 | $4.20 |
| 07/31/2015 | INTEREST | 2014 Interest/Penalty | $40.34 | $1,385.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,344.90 | $1,344.90 |
| 08/01/2014 | PAYMENT | 2013 - Bill Payment | $-2.08 | $0.00 |
| 08/01/2014 | PAYMENT | 2013 - Bill Payment | $-678.13 | $2.08 |
| 08/01/2014 | INTEREST | 2013 Interest/Penalty | $13.34 | $680.21 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-2.04 | $666.87 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-664.83 | $668.91 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,333.74 | $1,333.74 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-668.76 | $0.00 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-2.04 | $668.76 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-668.76 | $670.80 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.04 | $1,339.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,341.60 | $1,341.60 |
| 05/10/2012 | PAYMENT | 2011 - Bill Payment | $-668.26 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-668.26 | $668.26 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,336.52 | $1,336.52 |
| 05/13/2011 | PAYMENT | 2010 - Bill Payment | $-676.51 | $0.00 |
| 02/09/2011 | PAYMENT | 2010 - Bill Payment | $-676.51 | $676.51 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,353.02 | $1,353.02 |
| 05/27/2010 | PAYMENT | 2009 - Bill Payment | $-683.74 | $0.00 |
| 02/02/2010 | PAYMENT | 2009 - Bill Payment | $-683.74 | $683.74 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,367.48 | $1,367.48 |
| 05/22/2009 | PAYMENT | 2008 - Bill Payment | $-684.06 | $0.00 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-684.06 | $684.06 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,368.12 | $1,368.12 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-697.69 | $0.00 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-697.69 | $697.69 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,395.38 | $1,395.38 |
| 05/09/2007 | PAYMENT | 2006 - Bill Payment | $-759.85 | $0.00 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-759.85 | $759.85 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,519.70 | $1,519.70 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-734.54 | $0.00 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-734.54 | $734.54 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,469.08 | $1,469.08 |
| 05/19/2005 | PAYMENT | 2004 - Bill Payment | $-628.48 | $0.00 |
| 02/14/2005 | PAYMENT | 2004 - Bill Payment | $-628.48 | $628.48 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,256.96 | $1,256.96 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-1,169.76 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,169.76 | $1,169.76 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-570.76 | $0.00 |
| 01/29/2003 | PAYMENT | 2002 - Bill Payment | $-570.76 | $570.76 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,141.52 | $1,141.52 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-9.79 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $9.79 | $9.79 |