Tax Account 05-180-01-003
Owners
BURNS MICHAEL M
832 E WAVERLY DR
PUEBLO WEST, CO 81007-1541
Account Summary
| Account ID | 05-180-01-003 |
|---|---|
| Account Type | Real Estate |
| Location | 832 E WAVERLY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,402.33 |
| Taxed incl Special Assessments | $2,402.33 |
| Paid | $2,402.33 |
| 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 | $2,402.33 | $0.00 | $0.00 | $2,402.33 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,239.86 | $0.00 | $0.00 | $2,239.86 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,266.58 | $0.00 | $0.00 | $2,266.58 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,567.92 | $0.00 | $0.00 | $1,567.92 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,607.74 | $0.00 | $0.00 | $1,607.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,289.70 | $0.00 | $0.00 | $1,289.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $997.26 | $0.00 | $0.00 | $997.26 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $744.66 | $0.00 | $0.00 | $744.66 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $745.56 | $0.00 | $0.00 | $745.56 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $741.56 | $0.00 | $0.00 | $741.56 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $735.40 | $0.00 | $0.00 | $735.40 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $723.58 | $0.00 | $0.00 | $723.58 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $718.90 | $0.00 | $0.00 | $718.90 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $770.13 | $0.00 | $0.00 | $770.13 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $763.06 | $0.00 | $0.00 | $763.06 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $874.04 | $0.00 | $0.00 | $874.04 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $881.76 | $0.00 | $0.00 | $881.76 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $893.10 | $0.00 | $0.00 | $893.10 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $906.88 | $0.00 | $0.00 | $906.88 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $907.02 | $0.00 | $36.28 | $943.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $872.18 | $10.00 | $52.34 | $934.52 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $863.36 | $10.00 | $17.27 | $890.63 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $849.38 | $0.00 | $8.49 | $857.87 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $883.58 | $0.00 | $26.51 | $910.09 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $825.98 | $0.00 | $33.04 | $859.02 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $958.88 | $0.00 | $28.77 | $987.65 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $831.22 | $0.00 | $0.00 | $831.22 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $1,094.06 | $0.00 | $0.00 | $1,094.06 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $1,104.60 | $0.00 | $0.00 | $1,104.60 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $860.36 | $0.00 | $0.00 | $860.36 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $40.10 | $0.00 | $0.00 | $40.10 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $28.48 | $0.00 | $0.00 | $28.48 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $107.60 | $0.00 | $0.00 | $107.60 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $103.08 | $0.00 | $0.00 | $103.08 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.05 | 33.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.30 | 35.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.30 | 35.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.45 | 20.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.45 | 20.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.58 | 6.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL BANCOMPANY ACH | $-1,201.16 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL BANCOMPANY | $-1,201.17 | $1,201.16 |
| 01/19/2026 | BILL | BURNS MICHAEL M | $2,402.33 | $2,402.33 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.83 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,102.10 | $17.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,102.10 | $1,119.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.83 | $2,222.03 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,239.86 | $2,239.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.83 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,115.46 | $17.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,115.46 | $1,133.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.83 | $2,248.75 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,266.58 | $2,266.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.33 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-773.63 | $10.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.33 | $783.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-773.63 | $794.29 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,567.92 | $1,567.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-793.54 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.33 | $793.54 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-793.54 | $803.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.33 | $1,597.41 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,607.74 | $1,607.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-636.58 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.27 | $636.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-636.58 | $644.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.27 | $1,281.43 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,289.70 | $1,289.70 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-492.22 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.41 | $492.22 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-492.22 | $498.63 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.41 | $990.85 |
| 01/01/2020 | BILL | 2019 Tax Bill | $997.26 | $997.26 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-735.16 | $0.00 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-9.50 | $735.16 |
| 01/01/2019 | BILL | 2018 Tax Bill | $744.66 | $744.66 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-9.50 | $0.00 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-736.06 | $9.50 |
| 01/01/2018 | BILL | 2017 Tax Bill | $745.56 | $745.56 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-6.34 | $0.00 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-735.22 | $6.34 |
| 01/01/2017 | BILL | 2016 Tax Bill | $741.56 | $741.56 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.17 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-364.53 | $3.17 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-364.53 | $367.70 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.17 | $732.23 |
| 01/01/2016 | BILL | 2015 Tax Bill | $735.40 | $735.40 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-358.67 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.12 | $358.67 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.12 | $361.79 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-358.67 | $364.91 |
| 01/01/2015 | BILL | 2014 Tax Bill | $723.58 | $723.58 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.12 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-356.33 | $3.12 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-356.33 | $359.45 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.12 | $715.78 |
| 01/01/2014 | BILL | 2013 Tax Bill | $718.90 | $718.90 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-381.74 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.32 | $381.74 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-381.74 | $385.06 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.33 | $766.80 |
| 01/01/2013 | BILL | 2012 Tax Bill | $770.13 | $770.13 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-381.53 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-381.53 | $381.53 |
| 01/01/2012 | BILL | 2011 Tax Bill | $763.06 | $763.06 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-437.02 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-437.02 | $437.02 |
| 01/01/2011 | BILL | 2010 Tax Bill | $874.04 | $874.04 |
| 01/22/2010 | PAYMENT | 2009 - Bill Payment | $-881.76 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $881.76 | $881.76 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-446.55 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-446.55 | $446.55 |
| 01/01/2009 | BILL | 2008 Tax Bill | $893.10 | $893.10 |
| 04/15/2008 | PAYMENT | 2007 - Bill Payment | $-906.88 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $906.88 | $906.88 |
| 08/09/2007 | PAYMENT | 2006 - Bill Payment | $-943.30 | $0.00 |
| 08/09/2007 | INTEREST | 2006 Interest/Penalty | $36.28 | $943.30 |
| 01/01/2007 | BILL | 2006 Tax Bill | $907.02 | $907.02 |
| 11/21/2006 | LIEN | 2005 Redemption Payment | $-489.21 | $0.00 |
| 11/21/2006 | LIEN | 2005 Redemption Interest/Fee | $12.95 | $489.21 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $476.26 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-462.26 | $486.26 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $52.34 | $948.52 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $896.18 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $476.26 | $886.18 |
| 08/15/2006 | PAYMENT | 2005 - Bill Payment | $-462.26 | $409.92 |
| 01/01/2006 | BILL | 2005 Tax Bill | $872.18 | $872.18 |
| 09/26/2005 | PAYMENT | 2004 - Bill Payment | $-448.95 | $0.00 |
| 09/26/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $448.95 |
| 09/26/2005 | INTEREST | 2004 Interest/Penalty | $17.27 | $458.95 |
| 09/26/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $441.68 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-431.68 | $431.68 |
| 01/01/2005 | BILL | 2004 Tax Bill | $863.36 | $863.36 |
| 05/14/2004 | PAYMENT | 2003 - Bill Payment | $-857.87 | $0.00 |
| 05/14/2004 | INTEREST | 2003 Interest/Penalty | $8.49 | $857.87 |
| 01/01/2004 | BILL | 2003 Tax Bill | $849.38 | $849.38 |
| 07/08/2003 | PAYMENT | 2002 - Bill Payment | $-910.09 | $0.00 |
| 07/08/2003 | INTEREST | 2002 Interest/Penalty | $26.51 | $910.09 |
| 01/01/2003 | BILL | 2002 Tax Bill | $883.58 | $883.58 |
| 08/29/2002 | PAYMENT | 2001 - Bill Payment | $-859.02 | $0.00 |
| 08/29/2002 | INTEREST | 2001 Interest/Penalty | $33.04 | $859.02 |
| 01/01/2002 | BILL | 2001 Tax Bill | $825.98 | $825.98 |
| 07/06/2001 | PAYMENT | 2000 - Bill Payment | $-987.65 | $0.00 |
| 07/06/2001 | INTEREST | 2000 Interest/Penalty | $28.77 | $987.65 |
| 01/01/2001 | BILL | 2000 Tax Bill | $958.88 | $958.88 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-831.22 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $831.22 | $831.22 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-547.03 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-547.03 | $547.03 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,094.06 | $1,094.06 |
| 05/08/1998 | PAYMENT | 1997 - Bill Payment | $-1,104.60 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,104.60 | $1,104.60 |
| 04/24/1997 | PAYMENT | 1996 - Bill Payment | $-860.36 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $860.36 | $860.36 |
| 04/17/1996 | PAYMENT | 1995 - Bill Payment | $-40.10 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $40.10 | $40.10 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-28.48 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $28.48 | $28.48 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-107.60 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $107.60 | $107.60 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-103.08 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $103.08 | $103.08 |