Tax Account 05-060-09-005
Owners
BURGGRAFF STEPHEN R
789 E ENGLE DR
PUEBLO WEST, CO 81007-1149
BURGGRAFF PATRICIA A
Account Summary
| Account ID | 05-060-09-005 |
|---|---|
| Account Type | Real Estate |
| Location | 789 E ENGLE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,906.83 |
| Taxed incl Special Assessments | $2,906.83 |
| Paid | $2,906.83 |
| 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 | $2,906.83 | $0.00 | $0.00 | $2,906.83 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,430.08 | $0.00 | $0.00 | $2,430.08 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,458.02 | $0.00 | $0.00 | $2,458.02 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,465.36 | $0.00 | $0.00 | $2,465.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,527.60 | $0.00 | $0.00 | $2,527.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $939.98 | $0.00 | $0.00 | $939.98 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $373.12 | $0.00 | $0.00 | $373.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $186.66 | $0.00 | $2.80 | $189.46 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $186.90 | $0.00 | $0.00 | $186.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $0.00 | $230.40 | $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 | $328.68 | $0.00 | $0.00 | $328.68 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $326.54 | $0.00 | $0.00 | $326.54 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $456.43 | $0.00 | $0.00 | $456.43 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $455.10 | $0.00 | $0.00 | $455.10 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $603.10 | $0.00 | $6.03 | $609.13 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $608.14 | $0.00 | $0.00 | $608.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $573.42 | $0.00 | $0.00 | $573.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $582.28 | $0.00 | $0.00 | $582.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $0.00 | $7.56 | $259.58 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $0.00 | $242.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $5.58 | $191.62 | $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 | $10.80 | $3.30 | $146.26 | $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 | $14.85 | $3.66 | $79.55 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $2.61 | $67.83 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $13.50 | $3.90 | $82.44 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $1.99 | $68.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $12.15 | $3.98 | $82.41 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $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 | 40.00 | 40.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.88 | 38.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.88 | 38.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.16 | 32.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.16 | 32.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .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 | .77 | .78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.08 | 1.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,453.41 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,453.42 | $1,453.41 |
| 01/19/2026 | BILL | BURGGRAFF STEPHEN R | $2,906.83 | $2,906.83 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,195.91 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.13 | $1,195.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.13 | $1,215.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,195.91 | $1,234.17 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,430.08 | $2,430.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.13 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,209.88 | $19.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,209.88 | $1,229.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.13 | $2,438.89 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,458.02 | $2,458.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.24 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,216.44 | $16.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.24 | $1,232.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,216.44 | $1,248.92 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,465.36 | $2,465.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.24 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,247.56 | $16.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.24 | $1,263.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,247.56 | $1,280.04 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,527.60 | $2,527.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.03 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-463.96 | $6.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.03 | $469.99 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-463.96 | $476.02 |
| 01/01/2021 | BILL | 2020 Tax Bill | $939.98 | $939.98 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-371.92 | $0.00 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-1.20 | $371.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $373.12 | $373.12 |
| 08/22/2019 | PAYMENT | 2018 - Bill Payment | $-95.82 | $0.00 |
| 08/22/2019 | PAYMENT | 2018 - Bill Payment | $-0.31 | $95.82 |
| 08/22/2019 | INTEREST | 2018 Interest/Penalty | $2.80 | $96.13 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-93.03 | $93.33 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-0.30 | $186.36 |
| 01/01/2019 | BILL | 2018 Tax Bill | $186.66 | $186.66 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-0.30 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-93.15 | $0.30 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-0.30 | $93.45 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-93.15 | $93.75 |
| 01/01/2018 | BILL | 2017 Tax Bill | $186.90 | $186.90 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-229.86 | $0.00 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $229.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $227.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-327.90 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-0.78 | $327.90 |
| 01/01/2015 | BILL | 2014 Tax Bill | $328.68 | $328.68 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-0.78 | $0.00 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-325.76 | $0.78 |
| 01/01/2014 | BILL | 2013 Tax Bill | $326.54 | $326.54 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-1.09 | $0.00 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-455.34 | $1.09 |
| 01/01/2013 | BILL | 2012 Tax Bill | $456.43 | $456.43 |
| 04/10/2012 | PAYMENT | 2011 - Bill Payment | $-227.55 | $0.00 |
| 02/06/2012 | PAYMENT | 2011 - Bill Payment | $-227.55 | $227.55 |
| 01/01/2012 | BILL | 2011 Tax Bill | $455.10 | $455.10 |
| 08/11/2011 | PAYMENT | 2010 - Bill Payment | $-307.58 | $0.00 |
| 08/11/2011 | INTEREST | 2010 Interest/Penalty | $6.03 | $307.58 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-301.55 | $301.55 |
| 01/01/2011 | BILL | 2010 Tax Bill | $603.10 | $603.10 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-608.14 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $608.14 | $608.14 |
| 01/23/2009 | PAYMENT | 2008 - Bill Payment | $-573.42 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $573.42 | $573.42 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-291.14 | $0.00 |
| 01/24/2008 | PAYMENT | 2007 - Bill Payment | $-291.14 | $291.14 |
| 01/01/2008 | BILL | 2007 Tax Bill | $582.28 | $582.28 |
| 07/19/2007 | PAYMENT | 2006 - Bill Payment | $-259.58 | $0.00 |
| 07/19/2007 | INTEREST | 2006 Interest/Penalty | $7.56 | $259.58 |
| 01/01/2007 | BILL | 2006 Tax Bill | $252.02 | $252.02 |
| 01/19/2006 | PAYMENT | 2005 - Bill Payment | $-242.34 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $242.34 | $242.34 |
| 02/08/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 08/10/2004 | PAYMENT | 2003 - Bill Payment | $-191.62 | $0.00 |
| 08/10/2004 | INTEREST | 2003 Interest/Penalty | $5.58 | $191.62 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 01/22/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 02/08/2002 | LIEN | 2000 Redemption Payment | $-95.39 | $0.00 |
| 02/08/2002 | LIEN | 2000 Redemption Interest/Fee | $11.21 | $95.39 |
| 01/28/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $84.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $216.54 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-69.38 | $84.18 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $153.56 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $164.36 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $3.30 | $153.56 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $84.18 | $150.26 |
| 01/26/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $66.08 |
| 01/26/2001 | LIEN | 1997 Redemption Payment | $-117.84 | $132.16 |
| 01/26/2001 | LIEN | 1997 Redemption Interest/Fee | $34.29 | $250.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $215.71 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $83.55 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $215.01 |
| 03/15/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $83.55 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $143.39 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $83.55 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-64.70 | $98.40 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $163.10 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $3.66 | $148.25 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $83.55 | $144.59 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 09/23/1997 | LIEN | 1996 Redemption Payment | $-74.53 | $0.00 |
| 09/23/1997 | LIEN | 1996 Redemption Interest/Fee | $1.70 | $74.53 |
| 09/23/1997 | LIEN | 1995 Redemption Payment | $-105.54 | $72.83 |
| 09/23/1997 | LIEN | 1995 Redemption Interest/Fee | $19.10 | $178.37 |
| 09/23/1997 | LIEN | 1993 Redemption Payment | $-127.11 | $159.27 |
| 09/23/1997 | LIEN | 1993 Redemption Interest/Fee | $40.70 | $286.38 |
| 08/01/1997 | PAYMENT | 1996 - Bill Payment | $-67.83 | $245.68 |
| 08/01/1997 | INTEREST | 1996 Interest/Penalty | $2.61 | $313.51 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $72.83 | $310.90 |
| 01/01/1997 | BILL | 1996 Tax Bill | $65.22 | $238.07 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-68.94 | $172.85 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $241.79 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $3.90 | $255.29 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $251.39 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $86.44 | $237.89 |
| 01/01/1996 | BILL | 1995 Tax Bill | $65.04 | $151.45 |
| 08/21/1995 | PAYMENT | 1994 - Bill Payment | $-68.27 | $86.41 |
| 08/21/1995 | INTEREST | 1994 Interest/Penalty | $1.99 | $154.68 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $152.69 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $86.41 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-70.26 | $98.56 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $168.82 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $3.98 | $156.67 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $86.41 | $152.69 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 04/16/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |