Tax Account 05-111-11-003
Owners
BURRELL DENNIS R/BURRELL MARGARET A
4819 SEASONS VW
PUEBLO, CO 81008-1951
Account Summary
| Account ID | 05-111-11-003 |
|---|---|
| Account Type | Real Estate |
| Location | 4819 SEASONS VIEW PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,873.72 |
| Taxed incl Special Assessments | $1,873.72 |
| Paid | $1,873.72 |
| 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 | $1,873.72 | $0.00 | $0.00 | $1,873.72 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,714.82 | $0.00 | $0.00 | $1,714.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,734.14 | $0.00 | $0.00 | $1,734.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,781.36 | $0.00 | $0.00 | $1,781.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,838.06 | $0.00 | $0.00 | $1,838.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,651.50 | $0.00 | $0.00 | $1,651.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,655.74 | $0.00 | $0.00 | $1,655.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,434.62 | $0.00 | $0.00 | $1,434.62 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,448.94 | $0.00 | $0.00 | $1,448.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,313.54 | $0.00 | $0.00 | $1,313.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,308.60 | $0.00 | $0.00 | $1,308.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,374.04 | $0.00 | $0.00 | $1,374.04 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,377.10 | $0.00 | $0.00 | $1,377.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,449.81 | $0.00 | $0.00 | $1,449.81 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,401.42 | $0.00 | $0.00 | $1,401.42 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,663.88 | $0.00 | $0.00 | $1,663.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,613.82 | $0.00 | $0.00 | $1,613.82 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,561.42 | $0.00 | $15.61 | $1,577.03 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $300.38 | $0.00 | $0.00 | $300.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $769.84 | $0.00 | $0.00 | $769.84 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $702.12 | $0.00 | $0.00 | $702.12 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $447.28 | $0.00 | $0.00 | $447.28 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $87.82 | $0.00 | $0.00 | $87.82 | $0.00 | $0.00 | 9.6496 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.72 | 40.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.74 | 42.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.74 | 42.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.08 | 34.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.08 | 34.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.31 | 26.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.27 | 30.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.03 | 29.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.03 | 29.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.61 | 18.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.61 | 18.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.43 | 19.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BURRELL DENNIS R/BURRELL MARGARET A CHECK 2892 C KW | $-936.86 | $0.00 |
| 02/11/2026 | PAYMENT | BURRELL DENNIS R/BURRELL MARGARET A CHECK 2860 C KW | $-936.86 | $936.86 |
| 01/19/2026 | BILL | BURRELL DENNIS R/BURRELL MARGARET A | $1,873.72 | $1,873.72 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-836.33 | $0.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-21.08 | $836.33 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-21.08 | $857.41 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-836.33 | $878.49 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,714.82 | $1,714.82 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-42.16 | $0.00 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,691.98 | $42.16 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,734.14 | $1,734.14 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-17.21 | $0.00 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-873.47 | $17.21 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-873.47 | $890.68 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-17.21 | $1,764.15 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,781.36 | $1,781.36 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-17.21 | $0.00 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-901.82 | $17.21 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-901.82 | $919.03 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-17.21 | $1,820.85 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,838.06 | $1,838.06 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-812.46 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-13.29 | $812.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-812.46 | $825.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.29 | $1,638.21 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,651.50 | $1,651.50 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-812.58 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-15.29 | $812.58 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-812.58 | $827.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.29 | $1,640.45 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,655.74 | $1,655.74 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-14.66 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-702.65 | $14.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-702.65 | $717.31 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.66 | $1,419.96 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,434.62 | $1,434.62 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-14.66 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-709.81 | $14.66 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-14.66 | $724.47 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-709.81 | $739.13 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,448.94 | $1,448.94 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-647.80 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-8.97 | $647.80 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.97 | $656.77 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-647.80 | $665.74 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,313.54 | $1,313.54 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-8.97 | $0.00 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-645.33 | $8.97 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-8.97 | $654.30 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-645.33 | $663.27 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,308.60 | $1,308.60 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-9.40 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-677.62 | $9.40 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-677.62 | $687.02 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-9.40 | $1,364.64 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,374.04 | $1,374.04 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-679.15 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-9.40 | $679.15 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-9.40 | $688.55 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-679.15 | $697.95 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,377.10 | $1,377.10 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-715.09 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-9.81 | $715.09 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-9.82 | $724.90 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-715.09 | $734.72 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,449.81 | $1,449.81 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-700.71 | $0.00 |
| 01/18/2012 | PAYMENT | 2011 - Bill Payment | $-700.71 | $700.71 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,401.42 | $1,401.42 |
| 05/26/2011 | PAYMENT | 2010 - Bill Payment | $-831.94 | $0.00 |
| 01/28/2011 | PAYMENT | 2010 - Bill Payment | $-831.94 | $831.94 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,663.88 | $1,663.88 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-1,613.82 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,613.82 | $1,613.82 |
| 07/07/2009 | PAYMENT | 2008 - Bill Payment | $-796.32 | $0.00 |
| 07/07/2009 | INTEREST | 2008 Interest/Penalty | $15.61 | $796.32 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-780.71 | $780.71 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,561.42 | $1,561.42 |
| 01/24/2008 | PAYMENT | 2007 - Bill Payment | $-300.38 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $300.38 | $300.38 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-384.92 | $0.00 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-384.92 | $384.92 |
| 01/01/2007 | BILL | 2006 Tax Bill | $769.84 | $769.84 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-351.06 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-351.06 | $351.06 |
| 01/01/2006 | BILL | 2005 Tax Bill | $702.12 | $702.12 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-223.64 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-223.64 | $223.64 |
| 01/01/2005 | BILL | 2004 Tax Bill | $447.28 | $447.28 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-43.91 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-43.91 | $43.91 |
| 01/01/2004 | BILL | 2003 Tax Bill | $87.82 | $87.82 |