Tax Account 05-233-53-003
Owners
BURKE HAL D/BURKE DEVON E
8 BEAR CLAW CT
PUEBLO, CO 81001-1543
Account Summary
| Account ID | 05-233-53-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1918 BANCROFT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $741.96 |
| Taxed incl Special Assessments | $741.96 |
| Paid | $741.96 |
| 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 | $741.96 | $0.00 | $0.00 | $741.96 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $446.42 | $0.00 | $0.00 | $446.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $451.14 | $0.00 | $0.00 | $451.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $491.42 | $0.00 | $0.00 | $491.42 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $507.12 | $0.00 | $0.00 | $507.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $358.36 | $0.00 | $0.00 | $358.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $358.44 | $0.00 | $7.17 | $365.61 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,684.78 | $0.00 | $33.70 | $1,718.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $804.28 | $0.00 | $16.09 | $820.37 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $252.78 | $0.00 | $5.06 | $257.84 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $251.84 | $10.00 | $15.11 | $276.95 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $246.78 | $0.00 | $0.00 | $246.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $247.34 | $0.00 | $0.00 | $247.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $296.43 | $0.00 | $0.00 | $296.43 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $286.54 | $10.00 | $7.16 | $303.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $367.10 | $0.00 | $0.00 | $367.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $356.30 | $0.00 | $0.00 | $356.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $359.84 | $0.00 | $0.00 | $359.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $366.28 | $0.00 | $0.00 | $366.28 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $337.48 | $0.00 | $0.00 | $337.48 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $322.98 | $0.00 | $0.00 | $322.98 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $322.98 | $0.00 | $0.00 | $322.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $318.44 | $0.00 | $0.00 | $318.44 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $305.50 | $0.00 | $0.00 | $305.50 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $275.76 | $0.00 | $0.00 | $275.76 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $241.90 | $0.00 | $0.00 | $241.90 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $237.60 | $0.00 | $0.00 | $237.60 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $225.96 | $0.00 | $0.00 | $225.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $228.22 | $0.00 | $4.56 | $232.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $211.84 | $0.00 | $0.00 | $211.84 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $216.84 | $0.00 | $0.00 | $216.84 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $277.90 | $0.00 | $0.00 | $277.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $277.90 | $0.00 | $0.00 | $277.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $284.52 | $0.00 | $0.00 | $284.52 | $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 | 15.72 | 15.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.14 | 16.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.14 | 16.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2017-2018 | 605 | City Weed Lien | 1419.98 | 1434.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
| 2016-2017 | 605 | City Weed Lien | 545.81 | 551.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.35 | 3.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.35 | 3.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.97 | 4.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2026 | PAYMENT | BURKE HAL D/BURKE DEVON E CASH | $-741.96 | $0.00 |
| 01/19/2026 | BILL | BURKE HAL D/BURKE DEVON E | $741.96 | $741.96 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-8.15 | $0.00 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-215.06 | $8.15 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-215.06 | $223.21 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-8.15 | $438.27 |
| 01/01/2025 | BILL | 2024 Tax Bill | $446.42 | $446.42 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-8.15 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-217.42 | $8.15 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-8.15 | $225.57 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-217.42 | $233.72 |
| 01/01/2024 | BILL | 2023 Tax Bill | $451.14 | $451.14 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-240.96 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-4.75 | $240.96 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-240.96 | $245.71 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-4.75 | $486.67 |
| 01/01/2023 | BILL | 2022 Tax Bill | $491.42 | $491.42 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-4.75 | $0.00 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-248.81 | $4.75 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-248.81 | $253.56 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-4.75 | $502.37 |
| 01/01/2022 | BILL | 2021 Tax Bill | $507.12 | $507.12 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-351.74 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-6.62 | $351.74 |
| 01/01/2021 | BILL | 2020 Tax Bill | $358.36 | $358.36 |
| 09/10/2020 | LIEN | 2019 Tax Lien - Canceled | $-370.61 | $0.00 |
| 09/10/2020 | LIEN | 2018 Tax Lien - Canceled | $-1,723.48 | $370.61 |
| 09/10/2020 | LIEN | 2017 Tax Lien - Canceled | $-825.37 | $2,094.09 |
| 09/10/2020 | LIEN | 2016 Tax Lien - Canceled | $-262.84 | $2,919.46 |
| 09/10/2020 | LIEN | 2015 Tax Lien - Canceled | $-288.95 | $3,182.30 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-6.75 | $3,471.25 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-358.86 | $3,478.00 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $7.17 | $3,836.86 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $370.61 | $3,829.69 |
| 01/01/2020 | BILL | 2019 Tax Bill | $358.44 | $3,459.08 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $1,723.48 | $3,100.64 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-250.25 | $1,377.16 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-1,463.01 | $1,627.41 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-5.22 | $3,090.42 |
| 06/18/2019 | INTEREST | 2018 Interest/Penalty | $33.70 | $3,095.64 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,684.78 | $3,061.94 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $825.37 | $1,377.16 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-562.35 | $551.79 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-252.80 | $1,114.14 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-5.22 | $1,366.94 |
| 06/18/2018 | INTEREST | 2017 Interest/Penalty | $16.09 | $1,372.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $804.28 | $1,356.07 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $262.84 | $551.79 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-3.53 | $288.95 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-254.31 | $292.48 |
| 06/16/2017 | INTEREST | 2016 Interest/Penalty | $5.06 | $546.79 |
| 01/01/2017 | BILL | 2016 Tax Bill | $252.78 | $541.73 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $288.95 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-263.28 | $298.95 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-3.67 | $562.23 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $15.11 | $565.90 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $550.79 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $288.95 | $540.79 |
| 01/01/2016 | BILL | 2015 Tax Bill | $251.84 | $251.84 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-3.38 | $0.00 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-243.40 | $3.38 |
| 01/01/2015 | BILL | 2014 Tax Bill | $246.78 | $246.78 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-1.69 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-121.98 | $1.69 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.69 | $123.67 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-121.98 | $125.36 |
| 01/01/2014 | BILL | 2013 Tax Bill | $247.34 | $247.34 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-292.42 | $0.00 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-4.01 | $292.42 |
| 03/25/2013 | LIEN | 2011 Redemption Payment | $-188.06 | $296.43 |
| 03/25/2013 | LIEN | 2011 Redemption Interest/Fee | $15.63 | $484.49 |
| 01/01/2013 | BILL | 2012 Tax Bill | $296.43 | $468.86 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-150.43 | $172.43 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $322.86 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $7.16 | $332.86 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $325.70 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $172.43 | $315.70 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-143.27 | $143.27 |
| 01/01/2012 | BILL | 2011 Tax Bill | $286.54 | $286.54 |
| 04/12/2011 | PAYMENT | 2010 - Bill Payment | $-183.55 | $0.00 |
| 02/15/2011 | PAYMENT | 2010 - Bill Payment | $-183.55 | $183.55 |
| 01/01/2011 | BILL | 2010 Tax Bill | $367.10 | $367.10 |
| 03/10/2010 | PAYMENT | 2009 - Bill Payment | $-178.15 | $0.00 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-178.15 | $178.15 |
| 01/01/2010 | BILL | 2009 Tax Bill | $356.30 | $356.30 |
| 03/13/2009 | PAYMENT | 2008 - Bill Payment | $-179.92 | $0.00 |
| 01/13/2009 | PAYMENT | 2008 - Bill Payment | $-179.92 | $179.92 |
| 01/01/2009 | BILL | 2008 Tax Bill | $359.84 | $359.84 |
| 05/27/2008 | PAYMENT | 2007 - Bill Payment | $-183.14 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-183.14 | $183.14 |
| 01/01/2008 | BILL | 2007 Tax Bill | $366.28 | $366.28 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-168.74 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-168.74 | $168.74 |
| 01/01/2007 | BILL | 2006 Tax Bill | $337.48 | $337.48 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-161.49 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-161.49 | $161.49 |
| 01/01/2006 | BILL | 2005 Tax Bill | $322.98 | $322.98 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-161.49 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-161.49 | $161.49 |
| 01/01/2005 | BILL | 2004 Tax Bill | $322.98 | $322.98 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-159.22 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-159.22 | $159.22 |
| 01/01/2004 | BILL | 2003 Tax Bill | $318.44 | $318.44 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-152.75 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-152.75 | $152.75 |
| 01/01/2003 | BILL | 2002 Tax Bill | $305.50 | $305.50 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-137.88 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-137.88 | $137.88 |
| 01/01/2002 | BILL | 2001 Tax Bill | $275.76 | $275.76 |
| 04/06/2001 | PAYMENT | 2000 - Bill Payment | $-241.90 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $241.90 | $241.90 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-118.80 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-118.80 | $118.80 |
| 01/01/2000 | BILL | 1999 Tax Bill | $237.60 | $237.60 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-225.96 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $225.96 | $225.96 |
| 06/19/1998 | PAYMENT | 1997 - Bill Payment | $-232.78 | $0.00 |
| 06/19/1998 | INTEREST | 1997 Interest/Penalty | $4.56 | $232.78 |
| 01/01/1998 | BILL | 1997 Tax Bill | $228.22 | $228.22 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-105.92 | $0.00 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-105.92 | $105.92 |
| 01/01/1997 | BILL | 1996 Tax Bill | $211.84 | $211.84 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-108.42 | $0.00 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-108.42 | $108.42 |
| 01/01/1996 | BILL | 1995 Tax Bill | $216.84 | $216.84 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-114.65 | $0.00 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-114.65 | $114.65 |
| 01/01/1995 | BILL | 1994 Tax Bill | $229.30 | $229.30 |
| 06/13/1994 | PAYMENT | 1993 - Bill Payment | $-114.65 | $0.00 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-114.65 | $114.65 |
| 01/01/1994 | BILL | 1993 Tax Bill | $229.30 | $229.30 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-138.95 | $0.00 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-138.95 | $138.95 |
| 01/01/1993 | BILL | 1992 Tax Bill | $277.90 | $277.90 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-138.95 | $0.00 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-138.95 | $138.95 |
| 01/01/1992 | BILL | 1991 Tax Bill | $277.90 | $277.90 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-284.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $284.52 | $284.52 |