Tax Account 04-194-35-079
Owners
BURKHOLDER CONNIE J
1608 HORSESHOE PL
PUEBLO, CO 81001-2000
Account Summary
| Account ID | 04-194-35-079 |
|---|---|
| Account Type | Real Estate |
| Location | 1608 HORSESHOE PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,497.33 |
| Taxed incl Special Assessments | $1,497.33 |
| Paid | $1,497.33 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,497.33 | $0.00 | $0.00 | $1,497.33 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,360.64 | $0.00 | $0.00 | $1,360.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,375.18 | $0.00 | $0.00 | $1,375.18 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,273.68 | $0.00 | $0.00 | $1,273.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,315.30 | $0.00 | $0.00 | $1,315.30 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,139.66 | $0.00 | $0.00 | $1,139.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,139.00 | $0.00 | $0.00 | $1,139.00 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $876.50 | $0.00 | $0.00 | $876.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $885.26 | $0.00 | $0.00 | $885.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $904.40 | $0.00 | $0.00 | $904.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $456.66 | $0.00 | $0.00 | $456.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $437.52 | $0.00 | $0.00 | $437.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $865.24 | $0.00 | $0.00 | $865.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $968.25 | $0.00 | $0.00 | $968.25 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $935.94 | $0.00 | $0.00 | $935.94 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,022.16 | $0.00 | $0.00 | $1,022.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $990.52 | $0.00 | $0.00 | $990.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,112.80 | $0.00 | $0.00 | $1,112.80 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,132.74 | $0.00 | $0.00 | $1,132.74 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,039.84 | $0.00 | $0.00 | $1,039.84 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $995.14 | $0.00 | $0.00 | $995.14 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $987.52 | $0.00 | $0.00 | $987.52 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $973.64 | $0.00 | $0.00 | $973.64 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $332.06 | $0.00 | $0.00 | $332.06 | $0.00 | $0.00 | 9.4875 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.74 | 32.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.59 | 34.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.59 | 34.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.37 | 24.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.37 | 24.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.83 | 21.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.83 | 21.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.98 | 13.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/23/2026 | PAYMENT | BURKHOLDER CONNIE J CHECK 5845 C*TR | $-1,497.33 | $0.00 |
| 01/19/2026 | BILL | BURKHOLDER CONNIE J | $1,497.33 | $1,497.33 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-34.94 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,325.70 | $34.94 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,360.64 | $1,360.64 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-34.94 | $0.00 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-1,340.24 | $34.94 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,375.18 | $1,375.18 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-24.62 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-1,249.06 | $24.62 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,273.68 | $1,273.68 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-1,290.68 | $0.00 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-24.62 | $1,290.68 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,315.30 | $1,315.30 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-21.04 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-1,118.62 | $21.04 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,139.66 | $1,139.66 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-21.04 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,117.96 | $21.04 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,139.00 | $1,139.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-858.60 | $0.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-17.90 | $858.60 |
| 01/01/2019 | BILL | 2018 Tax Bill | $876.50 | $876.50 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-17.90 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-867.36 | $17.90 |
| 01/01/2018 | BILL | 2017 Tax Bill | $885.26 | $885.26 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-12.34 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-892.06 | $12.34 |
| 01/01/2017 | BILL | 2016 Tax Bill | $904.40 | $904.40 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-12.34 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-444.32 | $12.34 |
| 01/01/2016 | BILL | 2015 Tax Bill | $456.66 | $456.66 |
| 05/21/2015 | PAYMENT | 2014 - Bill Payment | $-5.90 | $0.00 |
| 05/21/2015 | PAYMENT | 2014 - Bill Payment | $-212.86 | $5.90 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.90 | $218.76 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-212.86 | $224.66 |
| 01/01/2015 | BILL | 2014 Tax Bill | $437.52 | $437.52 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.90 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-426.72 | $5.90 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-426.72 | $432.62 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.90 | $859.34 |
| 01/01/2014 | BILL | 2013 Tax Bill | $865.24 | $865.24 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-477.57 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.55 | $477.57 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-477.57 | $484.12 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.56 | $961.69 |
| 01/01/2013 | BILL | 2012 Tax Bill | $968.25 | $968.25 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-467.97 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-467.97 | $467.97 |
| 01/01/2012 | BILL | 2011 Tax Bill | $935.94 | $935.94 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-511.08 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-511.08 | $511.08 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,022.16 | $1,022.16 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-495.26 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-495.26 | $495.26 |
| 01/01/2010 | BILL | 2009 Tax Bill | $990.52 | $990.52 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-556.40 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-556.40 | $556.40 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,112.80 | $1,112.80 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-566.37 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-566.37 | $566.37 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,132.74 | $1,132.74 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-519.92 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-519.92 | $519.92 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,039.84 | $1,039.84 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-497.57 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-497.57 | $497.57 |
| 01/01/2006 | BILL | 2005 Tax Bill | $995.14 | $995.14 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-493.76 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-493.76 | $493.76 |
| 01/01/2005 | BILL | 2004 Tax Bill | $987.52 | $987.52 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-486.82 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-486.82 | $486.82 |
| 01/01/2004 | BILL | 2003 Tax Bill | $973.64 | $973.64 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-166.03 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-166.03 | $166.03 |
| 01/01/2003 | BILL | 2002 Tax Bill | $332.06 | $332.06 |