Tax Account 03-300-02-009
Owners
BURNS JOAN MARIE
112 32 1/4 LN
PUEBLO, CO 81006-9418
Account Summary
| Account ID | 03-300-02-009 |
|---|---|
| Account Type | Real Estate |
| Location | 112 32 1/4 LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $493.79 |
| Taxed incl Special Assessments | $493.79 |
| Paid | $493.79 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $493.79 | $0.00 | $0.00 | $493.79 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $479.44 | $0.00 | $0.00 | $479.44 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $485.66 | $0.00 | $4.85 | $490.51 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $387.48 | $0.00 | $0.00 | $387.48 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $397.00 | $0.00 | $1.99 | $398.99 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $278.18 | $0.00 | $0.00 | $278.18 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $276.94 | $0.00 | $0.00 | $276.94 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $218.28 | $0.00 | $0.00 | $218.28 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $218.56 | $0.00 | $0.00 | $218.56 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $184.58 | $0.00 | $0.00 | $184.58 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $183.82 | $0.00 | $0.00 | $183.82 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $183.96 | $0.00 | $0.00 | $183.96 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $182.82 | $0.00 | $0.00 | $182.82 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $235.17 | $0.00 | $0.00 | $235.17 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $462.46 | $0.00 | $0.00 | $462.46 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $513.78 | $0.00 | $0.00 | $513.78 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $518.64 | $0.00 | $0.00 | $518.64 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $275.02 | $0.00 | $0.00 | $275.02 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $279.10 | $0.00 | $0.00 | $279.10 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $262.02 | $0.00 | $0.00 | $262.02 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $510.50 | $0.00 | $0.00 | $510.50 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $500.30 | $0.00 | $0.00 | $500.30 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $494.28 | $0.00 | $0.00 | $494.28 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $488.06 | $0.00 | $0.00 | $488.06 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $461.14 | $0.00 | $0.00 | $461.14 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $399.26 | $0.00 | $0.00 | $399.26 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $361.36 | $0.00 | $0.00 | $361.36 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $382.08 | $0.00 | $0.00 | $382.08 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $390.12 | $0.00 | $0.00 | $390.12 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $343.40 | $0.00 | $0.00 | $343.40 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $334.76 | $0.00 | $0.00 | $334.76 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $329.56 | $0.00 | $0.00 | $329.56 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $329.56 | $0.00 | $0.00 | $329.56 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $374.54 | $0.00 | $0.00 | $374.54 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $376.96 | $0.00 | $0.00 | $376.96 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $387.48 | $0.00 | $0.00 | $387.48 | $0.00 | $0.00 | 9.3594 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 12.91 | 13.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | 17.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | 17.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.25 | 5.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.25 | 5.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.99 | 3.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.99 | 3.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.99 | 3.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.99 | 3.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.83 | 3.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000005606 | $-493.79 | $0.00 |
| 01/19/2026 | Bill | BURNS JOAN MARIE | $493.79 | $493.79 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-17.38 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-462.06 | $17.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $479.44 | $479.44 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-238.82 | $0.00 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-8.86 | $238.82 |
| 07/10/2024 | INTEREST | 2023 Interest/Penalty | $4.85 | $247.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-234.14 | $242.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-8.69 | $476.97 |
| 01/01/2024 | Bill | 2023 Tax Bill | $485.66 | $485.66 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-188.90 | $0.00 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-4.84 | $188.90 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-188.90 | $193.74 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-4.84 | $382.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $387.48 | $387.48 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-4.84 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-193.66 | $4.84 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-4.89 | $198.50 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-195.60 | $203.39 |
| 03/03/2022 | INTEREST | 2021 Interest/Penalty | $1.99 | $398.99 |
| 01/01/2022 | Bill | 2021 Tax Bill | $397.00 | $397.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-3.38 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-135.71 | $3.38 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-3.38 | $139.09 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-135.71 | $142.47 |
| 01/01/2021 | Bill | 2020 Tax Bill | $278.18 | $278.18 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-135.09 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-3.38 | $135.09 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-3.38 | $138.47 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-135.09 | $141.85 |
| 01/01/2020 | Bill | 2019 Tax Bill | $276.94 | $276.94 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-2.65 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-106.49 | $2.65 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-2.65 | $109.14 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-106.49 | $111.79 |
| 01/01/2019 | Bill | 2018 Tax Bill | $218.28 | $218.28 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-106.63 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-2.65 | $106.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-106.63 | $109.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.65 | $215.91 |
| 01/01/2018 | Bill | 2017 Tax Bill | $218.56 | $218.56 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-90.78 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-1.51 | $90.78 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-90.78 | $92.29 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-1.51 | $183.07 |
| 01/01/2017 | Bill | 2016 Tax Bill | $184.58 | $184.58 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-1.51 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-90.40 | $1.51 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-90.40 | $91.91 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-1.51 | $182.31 |
| 01/01/2016 | Bill | 2015 Tax Bill | $183.82 | $183.82 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-90.47 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-1.51 | $90.47 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1.51 | $91.98 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-90.47 | $93.49 |
| 01/01/2015 | Bill | 2014 Tax Bill | $183.96 | $183.96 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-89.90 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-1.51 | $89.90 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-89.90 | $91.41 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-1.51 | $181.31 |
| 01/01/2014 | Bill | 2013 Tax Bill | $182.82 | $182.82 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1.93 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-115.65 | $1.93 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-115.65 | $117.58 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-1.94 | $233.23 |
| 01/01/2013 | Bill | 2012 Tax Bill | $235.17 | $235.17 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-231.23 | $0.00 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-231.23 | $231.23 |
| 01/01/2012 | Bill | 2011 Tax Bill | $462.46 | $462.46 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-513.78 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $513.78 | $513.78 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-518.64 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $518.64 | $518.64 |
| 04/13/2009 | PAYMENT | 2008 - Bill Payment | $-275.02 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $275.02 | $275.02 |
| 03/27/2008 | PAYMENT | 2007 - Bill Payment | $-279.10 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $279.10 | $279.10 |
| 02/09/2007 | PAYMENT | 2006 - Bill Payment | $-262.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $262.02 | $262.02 |
| 04/03/2006 | PAYMENT | 2005 - Bill Payment | $-510.50 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $510.50 | $510.50 |
| 01/28/2005 | PAYMENT | 2004 - Bill Payment | $-500.30 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $500.30 | $500.30 |
| 02/09/2004 | PAYMENT | 2003 - Bill Payment | $-494.28 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $494.28 | $494.28 |
| 02/18/2003 | PAYMENT | 2002 - Bill Payment | $-488.06 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $488.06 | $488.06 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-461.14 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $461.14 | $461.14 |
| 01/24/2001 | PAYMENT | 2000 - Bill Payment | $-399.26 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $399.26 | $399.26 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-180.68 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-180.68 | $180.68 |
| 01/01/2000 | Bill | 1999 Tax Bill | $361.36 | $361.36 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-191.04 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-191.04 | $191.04 |
| 01/01/1999 | Bill | 1998 Tax Bill | $382.08 | $382.08 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-195.06 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-195.06 | $195.06 |
| 01/01/1998 | Bill | 1997 Tax Bill | $390.12 | $390.12 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-171.70 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-171.70 | $171.70 |
| 01/01/1997 | Bill | 1996 Tax Bill | $343.40 | $343.40 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-167.38 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-167.38 | $167.38 |
| 01/01/1996 | Bill | 1995 Tax Bill | $334.76 | $334.76 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-329.56 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $329.56 | $329.56 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-329.56 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $329.56 | $329.56 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-374.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $374.54 | $374.54 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-376.96 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $376.96 | $376.96 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-387.48 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $387.48 | $387.48 |