Tax Account 03-310-06-031
Owners
BURKE HAL D/BURKE DEVON E
8 BEAR CLAW CT
PUEBLO, CO 81001-1543
Account Summary
| Account ID | 03-310-06-031 |
|---|---|
| Account Type | Real Estate |
| Location | 31457 ACOMA RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,147.64 |
| Taxed incl Special Assessments | $1,147.64 |
| Paid | $1,147.64 |
| 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 | $1,147.64 | $0.00 | $0.00 | $1,147.64 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $1,139.38 | $0.00 | $0.00 | $1,139.38 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,443.78 | $0.00 | $0.00 | $1,443.78 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,239.88 | $0.00 | $0.00 | $1,239.88 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,266.48 | $0.00 | $0.00 | $1,266.48 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $740.12 | $0.00 | $0.00 | $740.12 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $738.48 | $0.00 | $0.00 | $738.48 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $632.30 | $0.00 | $0.00 | $632.30 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $632.98 | $0.00 | $0.00 | $632.98 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $510.16 | $0.00 | $0.00 | $510.16 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $508.28 | $0.00 | $2.54 | $510.82 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $452.14 | $0.00 | $0.00 | $452.14 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $449.32 | $0.00 | $0.00 | $449.32 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $574.69 | $0.00 | $11.50 | $586.19 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $569.62 | $0.00 | $0.00 | $569.62 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $628.22 | $0.00 | $0.00 | $628.22 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $632.96 | $0.00 | $6.33 | $639.29 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $684.16 | $0.00 | $0.00 | $684.16 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $694.30 | $12.15 | $17.36 | $723.81 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $651.40 | $0.00 | $0.00 | $651.40 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $634.56 | $0.00 | $0.00 | $634.56 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $656.12 | $0.00 | $0.00 | $656.12 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $648.22 | $0.00 | $0.00 | $648.22 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $651.86 | $0.00 | $0.00 | $651.86 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $615.92 | $0.00 | $0.00 | $615.92 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $492.44 | $0.00 | $0.00 | $492.44 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $445.70 | $0.00 | $0.00 | $445.70 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $484.94 | $0.00 | $0.00 | $484.94 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $495.14 | $0.00 | $0.00 | $495.14 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $460.40 | $0.00 | $0.00 | $460.40 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $448.80 | $0.00 | $0.00 | $448.80 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $437.12 | $0.00 | $0.00 | $437.12 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $437.12 | $0.00 | $0.00 | $437.12 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $463.52 | $0.00 | $0.00 | $463.52 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $466.54 | $0.00 | $0.00 | $466.54 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $464.24 | $0.00 | $0.00 | $464.24 | $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 | 15.21 | 15.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.78 | 19.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 307.67 | 310.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 204.16 | 206.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 204.16 | 206.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 119.08 | 120.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 119.08 | 120.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 101.32 | 102.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 101.32 | 102.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 57.68 | 58.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 57.68 | 58.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.72 | 4.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/19/2026 | PAYMENT | BURKE HAL D/BURKE DEVON E CASH | $-1,147.64 | $0.00 |
| 01/19/2026 | Bill | BURKE HAL D/BURKE DEVON E | $1,147.64 | $1,147.64 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-559.70 | $0.00 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-9.99 | $559.70 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-9.99 | $569.69 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-559.70 | $579.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,139.38 | $1,139.38 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-155.39 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-566.50 | $155.39 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-566.50 | $721.89 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-155.39 | $1,288.39 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,443.78 | $1,443.78 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-103.11 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-516.83 | $103.11 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-516.83 | $619.94 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-103.11 | $1,136.77 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,239.88 | $1,239.88 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-530.13 | $0.00 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-103.11 | $530.13 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-103.11 | $633.24 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-530.13 | $736.35 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,266.48 | $1,266.48 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-309.92 | $0.00 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-60.14 | $309.92 |
| 01/20/2021 | PAYMENT | 2020 - Bill Payment | $-60.14 | $370.06 |
| 01/20/2021 | PAYMENT | 2020 - Bill Payment | $-309.92 | $430.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $740.12 | $740.12 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-60.14 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-309.10 | $60.14 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-309.10 | $369.24 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-60.14 | $678.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $738.48 | $738.48 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-264.98 | $0.00 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-51.17 | $264.98 |
| 01/09/2019 | PAYMENT | 2018 - Bill Payment | $-51.17 | $316.15 |
| 01/09/2019 | PAYMENT | 2018 - Bill Payment | $-264.98 | $367.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $632.30 | $632.30 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-51.17 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-265.32 | $51.17 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-51.17 | $316.49 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-265.32 | $367.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $632.98 | $632.98 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-29.13 | $0.00 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-225.95 | $29.13 |
| 01/06/2017 | PAYMENT | 2016 - Bill Payment | $-29.13 | $255.08 |
| 01/06/2017 | PAYMENT | 2016 - Bill Payment | $-225.95 | $284.21 |
| 01/01/2017 | Bill | 2016 Tax Bill | $510.16 | $510.16 |
| 06/30/2016 | PAYMENT | 2015 - Bill Payment | $-227.26 | $0.00 |
| 06/30/2016 | PAYMENT | 2015 - Bill Payment | $-29.42 | $227.26 |
| 06/30/2016 | INTEREST | 2015 Interest/Penalty | $2.54 | $256.68 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-225.01 | $254.14 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-29.13 | $479.15 |
| 01/01/2016 | Bill | 2015 Tax Bill | $508.28 | $508.28 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-448.40 | $0.00 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-3.74 | $448.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $452.14 | $452.14 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-445.58 | $0.00 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.74 | $445.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $449.32 | $449.32 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.87 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-581.32 | $4.87 |
| 06/11/2013 | INTEREST | 2012 Interest/Penalty | $11.50 | $586.19 |
| 01/01/2013 | Bill | 2012 Tax Bill | $574.69 | $574.69 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-569.62 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $569.62 | $569.62 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-628.22 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $628.22 | $628.22 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-639.29 | $0.00 |
| 05/04/2010 | INTEREST | 2009 Interest/Penalty | $6.33 | $639.29 |
| 01/01/2010 | Bill | 2009 Tax Bill | $632.96 | $632.96 |
| 03/31/2009 | LIEN | 2007 Redemption Payment | $-417.04 | $0.00 |
| 03/31/2009 | LIEN | 2007 Redemption Interest/Fee | $28.38 | $417.04 |
| 03/24/2009 | PAYMENT | 2008 - Bill Payment | $-684.16 | $388.66 |
| 01/01/2009 | Bill | 2008 Tax Bill | $684.16 | $1,072.82 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-364.51 | $388.66 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-12.15 | $753.17 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $17.36 | $765.32 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $12.15 | $747.96 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $388.66 | $735.81 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-347.15 | $347.15 |
| 01/01/2008 | Bill | 2007 Tax Bill | $694.30 | $694.30 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-325.70 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-325.70 | $325.70 |
| 01/01/2007 | Bill | 2006 Tax Bill | $651.40 | $651.40 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-317.28 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-317.28 | $317.28 |
| 01/01/2006 | Bill | 2005 Tax Bill | $634.56 | $634.56 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-328.06 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-328.06 | $328.06 |
| 01/01/2005 | Bill | 2004 Tax Bill | $656.12 | $656.12 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-324.11 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-324.11 | $324.11 |
| 01/01/2004 | Bill | 2003 Tax Bill | $648.22 | $648.22 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-325.93 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-325.93 | $325.93 |
| 01/01/2003 | Bill | 2002 Tax Bill | $651.86 | $651.86 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-307.96 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-307.96 | $307.96 |
| 01/01/2002 | Bill | 2001 Tax Bill | $615.92 | $615.92 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-246.22 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-246.22 | $246.22 |
| 01/01/2001 | Bill | 2000 Tax Bill | $492.44 | $492.44 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-222.85 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-222.85 | $222.85 |
| 01/01/2000 | Bill | 1999 Tax Bill | $445.70 | $445.70 |
| 03/26/1999 | PAYMENT | 1998 - Bill Payment | $-242.47 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-242.47 | $242.47 |
| 01/01/1999 | Bill | 1998 Tax Bill | $484.94 | $484.94 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-247.57 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-247.57 | $247.57 |
| 01/01/1998 | Bill | 1997 Tax Bill | $495.14 | $495.14 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-230.20 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-230.20 | $230.20 |
| 01/01/1997 | Bill | 1996 Tax Bill | $460.40 | $460.40 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-224.40 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-224.40 | $224.40 |
| 01/01/1996 | Bill | 1995 Tax Bill | $448.80 | $448.80 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-437.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $437.12 | $437.12 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-437.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $437.12 | $437.12 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-463.52 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $463.52 | $463.52 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-466.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $466.54 | $466.54 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-464.24 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $464.24 | $464.24 |