Tax Account 05-144-06-006
Owners
BURDICK STEPHANIE
123 W 12TH ST
PUEBLO, CO 81003-2808
Account Summary
| Account ID | 05-144-06-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1805 W 32ND ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,427.18 |
| Taxed incl Special Assessments | $1,427.18 |
| Paid | $1,427.18 |
| 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 | $1,427.18 | $0.00 | $0.00 | $1,427.18 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,210.36 | $0.00 | $0.00 | $1,210.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,223.30 | $0.00 | $0.00 | $1,223.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,197.22 | $0.00 | $0.00 | $1,197.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,235.26 | $0.00 | $0.00 | $1,235.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,018.52 | $0.00 | $0.00 | $1,018.52 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,018.34 | $0.00 | $0.00 | $1,018.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $838.36 | $0.00 | $0.00 | $838.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $846.74 | $0.00 | $0.00 | $846.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $568.68 | $0.00 | $0.00 | $568.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $499.46 | $0.00 | $5.00 | $504.46 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $508.44 | $0.00 | $5.08 | $513.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $509.58 | $0.00 | $0.00 | $509.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $555.04 | $0.00 | $5.56 | $560.60 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $536.50 | $0.00 | $5.37 | $541.87 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $594.72 | $0.00 | $17.84 | $612.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $576.82 | $0.00 | $0.00 | $576.82 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $629.02 | $0.00 | $0.00 | $629.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $640.30 | $0.00 | $0.00 | $640.30 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $606.48 | $0.00 | $0.00 | $606.48 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $580.42 | $0.00 | $0.00 | $580.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $562.76 | $0.00 | $0.00 | $562.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $554.86 | $0.00 | $0.00 | $554.86 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $603.42 | $0.00 | $0.00 | $603.42 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $544.66 | $0.00 | $0.00 | $544.66 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $537.08 | $0.00 | $0.00 | $537.08 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $527.56 | $0.00 | $0.00 | $527.56 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $508.20 | $0.00 | $0.00 | $508.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $513.28 | $0.00 | $0.00 | $513.28 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $377.42 | $0.00 | $0.00 | $377.42 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $386.34 | $0.00 | $0.00 | $386.34 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $412.72 | $0.00 | $0.00 | $412.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $412.72 | $0.00 | $0.00 | $412.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $483.34 | $0.00 | $0.00 | $483.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $483.34 | $0.00 | $0.00 | $483.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $448.72 | $0.00 | $0.00 | $448.72 | $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 | 30.25 | 30.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.54 | 31.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.54 | 31.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.89 | 23.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.89 | 23.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.61 | 18.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.61 | 18.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-713.59 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-713.59 | $713.59 |
| 01/19/2026 | Bill | BURDICK STEPHANIE | $1,427.18 | $1,427.18 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-589.25 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.93 | $589.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-589.25 | $605.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.93 | $1,194.43 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,210.36 | $1,210.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.93 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-595.72 | $15.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-595.72 | $611.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.93 | $1,207.37 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,223.30 | $1,223.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-587.05 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.56 | $587.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-587.05 | $598.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.56 | $1,185.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,197.22 | $1,197.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.56 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-606.07 | $11.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.56 | $617.63 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-606.07 | $629.19 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,235.26 | $1,235.26 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.40 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-499.86 | $9.40 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-499.86 | $509.26 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.40 | $1,009.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,018.52 | $1,018.52 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.40 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-499.77 | $9.40 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-499.77 | $509.17 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.40 | $1,008.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,018.34 | $1,018.34 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-410.62 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.56 | $410.62 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.56 | $419.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-410.62 | $427.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $838.36 | $838.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-414.81 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.56 | $414.81 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-414.81 | $423.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.56 | $838.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $846.74 | $846.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.88 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-280.46 | $3.88 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-280.46 | $284.34 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.88 | $564.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $568.68 | $568.68 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-6.91 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-497.55 | $6.91 |
| 05/03/2016 | INTEREST | 2015 Interest/Penalty | $5.00 | $504.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $499.46 | $499.46 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-7.03 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-506.49 | $7.03 |
| 05/04/2015 | INTEREST | 2014 Interest/Penalty | $5.08 | $513.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $508.44 | $508.44 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-502.62 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.96 | $502.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $509.58 | $509.58 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-7.60 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-553.00 | $7.60 |
| 05/03/2013 | INTEREST | 2012 Interest/Penalty | $5.56 | $560.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $555.04 | $555.04 |
| 07/23/2012 | PAYMENT | 2011 - Bill Payment | $-273.62 | $0.00 |
| 07/23/2012 | INTEREST | 2011 Interest/Penalty | $5.37 | $273.62 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-268.25 | $268.25 |
| 01/01/2012 | Bill | 2011 Tax Bill | $536.50 | $536.50 |
| 08/04/2011 | PAYMENT | 2010 - Bill Payment | $-612.56 | $0.00 |
| 08/04/2011 | INTEREST | 2010 Interest/Penalty | $17.84 | $612.56 |
| 01/01/2011 | Bill | 2010 Tax Bill | $594.72 | $594.72 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-288.41 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-288.41 | $288.41 |
| 01/01/2010 | Bill | 2009 Tax Bill | $576.82 | $576.82 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-314.51 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-314.51 | $314.51 |
| 01/01/2009 | Bill | 2008 Tax Bill | $629.02 | $629.02 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-320.15 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-320.15 | $320.15 |
| 01/01/2008 | Bill | 2007 Tax Bill | $640.30 | $640.30 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-303.24 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-303.24 | $303.24 |
| 01/01/2007 | Bill | 2006 Tax Bill | $606.48 | $606.48 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-290.21 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-290.21 | $290.21 |
| 01/01/2006 | Bill | 2005 Tax Bill | $580.42 | $580.42 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-281.38 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-281.38 | $281.38 |
| 01/01/2005 | Bill | 2004 Tax Bill | $562.76 | $562.76 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-277.43 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-277.43 | $277.43 |
| 01/01/2004 | Bill | 2003 Tax Bill | $554.86 | $554.86 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-301.71 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-301.71 | $301.71 |
| 01/01/2003 | Bill | 2002 Tax Bill | $603.42 | $603.42 |
| 05/28/2002 | PAYMENT | 2001 - Bill Payment | $-272.33 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-272.33 | $272.33 |
| 01/01/2002 | Bill | 2001 Tax Bill | $544.66 | $544.66 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-268.54 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-268.54 | $268.54 |
| 01/01/2001 | Bill | 2000 Tax Bill | $537.08 | $537.08 |
| 02/01/2000 | PAYMENT | 1999 - Bill Payment | $-527.56 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $527.56 | $527.56 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-254.10 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-254.10 | $254.10 |
| 01/01/1999 | Bill | 1998 Tax Bill | $508.20 | $508.20 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-256.64 | $0.00 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-256.64 | $256.64 |
| 01/01/1998 | Bill | 1997 Tax Bill | $513.28 | $513.28 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-188.71 | $0.00 |
| 03/06/1997 | PAYMENT | 1996 - Bill Payment | $-188.71 | $188.71 |
| 01/01/1997 | Bill | 1996 Tax Bill | $377.42 | $377.42 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-193.17 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-193.17 | $193.17 |
| 01/01/1996 | Bill | 1995 Tax Bill | $386.34 | $386.34 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-412.72 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $412.72 | $412.72 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-412.72 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $412.72 | $412.72 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-483.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $483.34 | $483.34 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-483.34 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $483.34 | $483.34 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-448.72 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $448.72 | $448.72 |