Tax Account 05-040-13-017
Owners
BURNS CURTIS P/BURNS BARBARA A
488 N DESERT COVE DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 05-040-13-017 |
|---|---|
| Account Type | Real Estate |
| Location | 488 N DESERT COVE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $739.46 |
| Taxed incl Special Assessments | $739.46 |
| Paid | $739.46 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $739.46 | $0.00 | $0.00 | $739.46 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $926.44 | $0.00 | $0.00 | $926.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $102.97 | $0.00 | $0.02 | $102.99 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $94.32 | $0.00 | $0.00 | $94.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $96.98 | $0.00 | $0.00 | $96.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $97.20 | $0.00 | $0.00 | $97.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $96.44 | $0.00 | $0.00 | $96.44 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $53.98 | $0.00 | $0.00 | $53.98 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $54.06 | $0.00 | $0.00 | $54.06 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $63.66 | $0.00 | $0.00 | $63.66 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $0.00 | $228.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $271.52 | $0.00 | $0.00 | $271.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $269.74 | $0.00 | $0.00 | $269.74 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $370.86 | $0.00 | $0.00 | $370.86 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $369.76 | $0.00 | $0.00 | $369.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $531.30 | $0.00 | $0.00 | $531.30 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $536.24 | $0.00 | $0.00 | $536.24 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $536.46 | $0.00 | $0.00 | $536.46 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $544.74 | $0.00 | $0.00 | $544.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $195.86 | $0.00 | $0.00 | $195.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $0.00 | $192.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $354.66 | $0.00 | $1.65 | $356.31 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $2.65 | $68.93 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $1.99 | $68.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $10.00 | $1.10 | $29.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 269.70 | 299.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/07/2026 | PAYMENT | BURNS CURTIS P/BURNS BARBARA A PAYIT PAID BY PAYMENT PROVIDER API | $-369.73 | $0.00 |
| 02/27/2026 | PAYMENT | BURNS CURTIS P/BURNS BARBARA A PAYIT PAID BY PAYMENT PROVIDER API | $-369.73 | $369.73 |
| 01/19/2026 | BILL | BURNS CURTIS P/BURNS BARBARA A | $739.46 | $739.46 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $125.03 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-923.36 | $-125.03 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-3.08 | $798.33 |
| 01/01/2025 | BILL | 2024 Tax Bill | $926.44 | $801.41 |
| 07/02/2024 | PAYMENT | 2023 - Bill Payment | $-113.02 | $-125.03 |
| 07/02/2024 | PAYMENT | 2023 - Bill Payment | $-1.56 | $-12.01 |
| 07/02/2024 | INTEREST | 2023 Interest/Penalty | $0.02 | $-10.45 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-1.54 | $-10.47 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-111.90 | $-8.93 |
| 01/01/2024 | BILL | 2023 Tax Bill | $102.97 | $102.97 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-93.08 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-1.24 | $93.08 |
| 01/01/2023 | BILL | 2022 Tax Bill | $94.32 | $94.32 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-0.62 | $0.00 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-47.87 | $0.62 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-0.62 | $48.49 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-47.87 | $49.11 |
| 01/01/2022 | BILL | 2021 Tax Bill | $96.98 | $96.98 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-95.96 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-1.24 | $95.96 |
| 01/01/2021 | BILL | 2020 Tax Bill | $97.20 | $97.20 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-1.24 | $0.00 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-95.20 | $1.24 |
| 01/01/2020 | BILL | 2019 Tax Bill | $96.44 | $96.44 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-53.30 | $0.00 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-0.68 | $53.30 |
| 01/01/2019 | BILL | 2018 Tax Bill | $53.98 | $53.98 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-0.68 | $0.00 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-53.38 | $0.68 |
| 01/01/2018 | BILL | 2017 Tax Bill | $54.06 | $54.06 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $0.00 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-63.12 | $0.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $63.66 | $63.66 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $0.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $227.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-0.64 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-270.88 | $0.64 |
| 01/01/2015 | BILL | 2014 Tax Bill | $271.52 | $271.52 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.64 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-269.10 | $0.64 |
| 01/01/2014 | BILL | 2013 Tax Bill | $269.74 | $269.74 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-369.98 | $0.00 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-0.88 | $369.98 |
| 01/01/2013 | BILL | 2012 Tax Bill | $370.86 | $370.86 |
| 05/09/2012 | PAYMENT | 2011 - Bill Payment | $-369.76 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $369.76 | $369.76 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-531.30 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $531.30 | $531.30 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-536.24 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $536.24 | $536.24 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-536.46 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $536.46 | $536.46 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-544.74 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $544.74 | $544.74 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-236.80 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-227.72 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $195.86 | $195.86 |
| 01/29/2004 | PAYMENT | 2003 - Bill Payment | $-192.70 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $192.70 |
| 03/18/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 02/01/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 01/24/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 02/22/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 01/21/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-30.52 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-30.52 | $30.52 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-27.55 | $0.00 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-27.55 | $27.55 |
| 01/30/1997 | LIEN | 1995 Tax Lien - Canceled | $-361.31 | $55.10 |
| 01/30/1997 | LIEN | 1994 Tax Lien - Canceled | $-73.93 | $416.41 |
| 01/30/1997 | LIEN | 1993 Tax Lien - Canceled | $-73.27 | $490.34 |
| 01/30/1997 | LIEN | 1992 Tax Lien - Canceled | $-37.38 | $563.61 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $600.99 |
| 07/19/1996 | PAYMENT | 1995 - Bill Payment | $-299.70 | $545.89 |
| 07/19/1996 | PAYMENT | 1995 - Bill Payment | $-56.61 | $845.59 |
| 07/19/1996 | INTEREST | 1995 Interest/Penalty | $1.65 | $902.20 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $361.31 | $900.55 |
| 01/01/1996 | BILL | 1995 Tax Bill | $354.66 | $539.24 |
| 08/31/1995 | PAYMENT | 1994 - Bill Payment | $-68.93 | $184.58 |
| 08/31/1995 | INTEREST | 1994 Interest/Penalty | $2.65 | $253.51 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $73.93 | $250.86 |
| 03/10/1995 | PAYMENT | 1993 - Bill Payment | $-68.27 | $176.93 |
| 03/10/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $245.20 |
| 03/10/1995 | PAYMENT | 1992 - Bill Payment | $-19.38 | $255.20 |
| 03/10/1995 | INTEREST | 1993 Interest/Penalty | $1.99 | $274.58 |
| 03/10/1995 | INTEREST | 1992 Interest/Penalty | $1.10 | $272.59 |
| 03/10/1995 | INTEREST | 1992 Interest/Penalty | $10.00 | $271.49 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $261.49 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $73.27 | $195.21 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $121.94 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $37.38 | $55.66 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |