Tax Account 04-293-02-009
Owners
BURKE HAL D/BURKE DEVON E
8 BEAR CLAW CT
PUEBLO, CO 81001-1543
Account Summary
| Account ID | 04-293-02-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1604 E 14TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,111.66 |
| Taxed incl Special Assessments | $1,111.66 |
| Paid | $1,111.66 |
| 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 | $1,111.66 | $0.00 | $0.00 | $1,111.66 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $837.66 | $0.00 | $0.00 | $837.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $847.54 | $0.00 | $0.00 | $847.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $829.94 | $0.00 | $0.00 | $829.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $856.30 | $0.00 | $0.00 | $856.30 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $534.00 | $0.00 | $0.00 | $534.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $533.92 | $0.00 | $0.00 | $533.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $379.86 | $0.00 | $0.00 | $379.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $383.66 | $0.00 | $0.00 | $383.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $356.08 | $0.00 | $0.00 | $356.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $354.74 | $0.00 | $1.77 | $356.51 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $376.46 | $0.00 | $0.00 | $376.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $377.32 | $0.00 | $3.77 | $381.09 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $447.40 | $0.00 | $8.95 | $456.35 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $432.46 | $0.00 | $8.65 | $441.11 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $550.36 | $0.00 | $16.51 | $566.87 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $534.00 | $10.00 | $32.04 | $576.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $586.46 | $0.00 | $0.00 | $586.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $596.98 | $0.00 | $0.00 | $596.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $596.70 | $0.00 | $17.90 | $614.60 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $571.06 | $0.00 | $0.00 | $571.06 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $537.32 | $0.00 | $0.00 | $537.32 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $529.76 | $0.00 | $0.00 | $529.76 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $575.90 | $0.00 | $0.00 | $575.90 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $519.82 | $0.00 | $0.00 | $519.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $459.18 | $0.00 | $0.00 | $459.18 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $451.04 | $0.00 | $0.00 | $451.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $399.84 | $0.00 | $0.00 | $399.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $403.84 | $0.00 | $0.00 | $403.84 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $335.78 | $0.00 | $0.00 | $335.78 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $343.74 | $0.00 | $0.00 | $343.74 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $358.62 | $0.00 | $0.00 | $358.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $358.62 | $0.00 | $0.00 | $358.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $406.30 | $0.00 | $0.00 | $406.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $401.72 | $0.00 | $0.00 | $401.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $382.00 | $0.00 | $0.00 | $382.00 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.56 | 23.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.02 | 24.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.02 | 24.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.00 | 6.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/06/2026 | PAYMENT | BURKE HAL D/BURKE DEVON E CASH | $-1,111.66 | $0.00 |
| 01/19/2026 | Bill | BURKE HAL D/BURKE DEVON E | $1,111.66 | $1,111.66 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-12.13 | $0.00 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-406.70 | $12.13 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-12.13 | $418.83 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-406.70 | $430.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $837.66 | $837.66 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-12.13 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-411.64 | $12.13 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-411.64 | $423.77 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-12.13 | $835.41 |
| 01/01/2024 | Bill | 2023 Tax Bill | $847.54 | $847.54 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-8.02 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-406.95 | $8.02 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-406.95 | $414.97 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-8.02 | $821.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $829.94 | $829.94 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-420.13 | $0.00 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-8.02 | $420.13 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-420.13 | $428.15 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-8.02 | $848.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $856.30 | $856.30 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-4.93 | $0.00 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-262.07 | $4.93 |
| 01/20/2021 | PAYMENT | 2020 - Bill Payment | $-262.07 | $267.00 |
| 01/20/2021 | PAYMENT | 2020 - Bill Payment | $-4.93 | $529.07 |
| 01/01/2021 | Bill | 2020 Tax Bill | $534.00 | $534.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-4.93 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-262.03 | $4.93 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-4.93 | $266.96 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-262.03 | $271.89 |
| 01/01/2020 | Bill | 2019 Tax Bill | $533.92 | $533.92 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-186.05 | $0.00 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-3.88 | $186.05 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-186.05 | $189.93 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-3.88 | $375.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $379.86 | $379.86 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-3.88 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-187.95 | $3.88 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-3.88 | $191.83 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-187.95 | $195.71 |
| 01/01/2018 | Bill | 2017 Tax Bill | $383.66 | $383.66 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-175.61 | $0.00 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-2.43 | $175.61 |
| 01/06/2017 | PAYMENT | 2016 - Bill Payment | $-2.43 | $178.04 |
| 01/06/2017 | PAYMENT | 2016 - Bill Payment | $-175.61 | $180.47 |
| 01/01/2017 | Bill | 2016 Tax Bill | $356.08 | $356.08 |
| 06/30/2016 | PAYMENT | 2015 - Bill Payment | $-2.45 | $0.00 |
| 06/30/2016 | PAYMENT | 2015 - Bill Payment | $-176.69 | $2.45 |
| 06/30/2016 | INTEREST | 2015 Interest/Penalty | $1.77 | $179.14 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-2.43 | $177.37 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-174.94 | $179.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $354.74 | $354.74 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-371.32 | $0.00 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-5.14 | $371.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $376.46 | $376.46 |
| 05/23/2014 | PAYMENT | 2013 - Bill Payment | $-375.90 | $0.00 |
| 05/23/2014 | PAYMENT | 2013 - Bill Payment | $-5.19 | $375.90 |
| 05/23/2014 | INTEREST | 2013 Interest/Penalty | $3.77 | $381.09 |
| 03/21/2014 | LIEN | 2012 Tax Lien - Canceled | $-461.35 | $377.32 |
| 03/21/2014 | LIEN | 2011 Tax Lien - Canceled | $-446.11 | $838.67 |
| 03/21/2014 | LIEN | 2010 Tax Lien - Canceled | $-571.87 | $1,284.78 |
| 03/21/2014 | LIEN | 2009 Tax Lien - Canceled | $-588.04 | $1,856.65 |
| 01/01/2014 | Bill | 2013 Tax Bill | $377.32 | $2,444.69 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-6.18 | $2,067.37 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-450.17 | $2,073.55 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $461.35 | $2,523.72 |
| 06/20/2013 | INTEREST | 2012 Interest/Penalty | $8.95 | $2,062.37 |
| 01/01/2013 | Bill | 2012 Tax Bill | $447.40 | $2,053.42 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-441.11 | $1,606.02 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $8.65 | $2,047.13 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $446.11 | $2,038.48 |
| 01/01/2012 | Bill | 2011 Tax Bill | $432.46 | $1,592.37 |
| 07/29/2011 | PAYMENT | 2010 - Bill Payment | $-566.87 | $1,159.91 |
| 07/29/2011 | INTEREST | 2010 Interest/Penalty | $16.51 | $1,726.78 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $571.87 | $1,710.27 |
| 01/01/2011 | Bill | 2010 Tax Bill | $550.36 | $1,138.40 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-566.04 | $588.04 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,154.08 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,164.08 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $32.04 | $1,154.08 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $588.04 | $1,122.04 |
| 01/01/2010 | Bill | 2009 Tax Bill | $534.00 | $534.00 |
| 03/06/2009 | PAYMENT | 2008 - Bill Payment | $-586.46 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $586.46 | $586.46 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-298.49 | $0.00 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-298.49 | $298.49 |
| 01/01/2008 | Bill | 2007 Tax Bill | $596.98 | $596.98 |
| 07/25/2007 | PAYMENT | 2006 - Bill Payment | $-614.60 | $0.00 |
| 07/25/2007 | INTEREST | 2006 Interest/Penalty | $17.90 | $614.60 |
| 01/01/2007 | Bill | 2006 Tax Bill | $596.70 | $596.70 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-285.53 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-285.53 | $285.53 |
| 01/01/2006 | Bill | 2005 Tax Bill | $571.06 | $571.06 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-268.66 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-268.66 | $268.66 |
| 01/01/2005 | Bill | 2004 Tax Bill | $537.32 | $537.32 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-264.88 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-264.88 | $264.88 |
| 01/01/2004 | Bill | 2003 Tax Bill | $529.76 | $529.76 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-287.95 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-287.95 | $287.95 |
| 01/01/2003 | Bill | 2002 Tax Bill | $575.90 | $575.90 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-259.91 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-259.91 | $259.91 |
| 01/01/2002 | Bill | 2001 Tax Bill | $519.82 | $519.82 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-229.59 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-229.59 | $229.59 |
| 01/01/2001 | Bill | 2000 Tax Bill | $459.18 | $459.18 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-225.52 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-225.52 | $225.52 |
| 01/01/2000 | Bill | 1999 Tax Bill | $451.04 | $451.04 |
| 01/29/1999 | PAYMENT | 1998 - Bill Payment | $-399.84 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $399.84 | $399.84 |
| 01/27/1998 | PAYMENT | 1997 - Bill Payment | $-403.84 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $403.84 | $403.84 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-335.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $335.78 | $335.78 |
| 03/08/1996 | PAYMENT | 1995 - Bill Payment | $-343.74 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $343.74 | $343.74 |
| 04/24/1995 | PAYMENT | 1994 - Bill Payment | $-358.62 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $358.62 | $358.62 |
| 05/11/1994 | PAYMENT | 1993 - Bill Payment | $-358.62 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $358.62 | $358.62 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-406.30 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $406.30 | $406.30 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-401.72 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $401.72 | $401.72 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-382.00 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $382.00 | $382.00 |