Tax Account 05-243-38-009
Owners
FRENCH SUSAN J
806 W 22ND ST
PUEBLO, CO 81003-1825
BURTON KEITH J
BURTON RAYMOND A
MOONEY LINDA LEE
Account Summary
| Account ID | 05-243-38-009 |
|---|---|
| Account Type | Real Estate |
| Location | 806 W 22ND ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $976.20 |
| Taxed incl Special Assessments | $976.20 |
| Paid | $976.20 |
| 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 | $976.20 | $0.00 | $0.00 | $976.20 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $689.00 | $0.00 | $0.00 | $689.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $696.20 | $0.00 | $0.00 | $696.20 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $733.06 | $0.00 | $0.00 | $733.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $757.08 | $0.00 | $0.00 | $757.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $592.60 | $0.00 | $0.00 | $592.60 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $592.92 | $0.00 | $0.00 | $592.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $473.80 | $0.00 | $0.00 | $473.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $937.90 | $0.00 | $0.00 | $937.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $885.32 | $0.00 | $0.00 | $885.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $882.00 | $0.00 | $0.00 | $882.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $859.70 | $0.00 | $0.00 | $859.70 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $861.62 | $0.00 | $0.00 | $861.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $932.16 | $0.00 | $0.00 | $932.16 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $901.04 | $0.00 | $0.00 | $901.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,090.68 | $0.00 | $0.00 | $1,090.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,057.04 | $0.00 | $0.00 | $1,057.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,107.24 | $0.00 | $0.00 | $1,107.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,127.10 | $0.00 | $0.00 | $1,127.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,109.28 | $0.00 | $0.00 | $1,109.28 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,061.60 | $0.00 | $0.00 | $1,061.60 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $984.58 | $0.00 | $0.00 | $984.58 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $970.76 | $0.00 | $0.00 | $970.76 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $851.04 | $0.00 | $0.00 | $851.04 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $768.16 | $0.00 | $0.00 | $768.16 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $796.18 | $0.00 | $0.00 | $796.18 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $779.66 | $0.00 | $0.00 | $779.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $774.48 | $0.00 | $0.00 | $774.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $782.22 | $0.00 | $0.00 | $782.22 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $785.34 | $0.00 | $0.00 | $785.34 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.60 | 33.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.94 | 34.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.94 | 34.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.97 | 27.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.97 | 27.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.28 | 21.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.28 | 21.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.79 | 18.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.79 | 18.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.49 | 12.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/17/2026 | PAYMENT | BURTON JAMES A/BURTON SHIRLEY J LIFE EST/ PAYIT PAID BY PAYMENT PROVIDER API | $-976.20 | $0.00 |
| 01/19/2026 | BILL | BURTON JAMES A/BURTON SHIRLEY J LIFE EST/ | $976.20 | $976.20 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-654.72 | $0.00 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-34.28 | $654.72 |
| 01/01/2025 | BILL | 2024 Tax Bill | $689.00 | $689.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-661.92 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-34.28 | $661.92 |
| 01/01/2024 | BILL | 2023 Tax Bill | $696.20 | $696.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-705.82 | $0.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-27.24 | $705.82 |
| 01/01/2023 | BILL | 2022 Tax Bill | $733.06 | $733.06 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-729.84 | $0.00 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-27.24 | $729.84 |
| 01/01/2022 | BILL | 2021 Tax Bill | $757.08 | $757.08 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-21.50 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-571.10 | $21.50 |
| 01/01/2021 | BILL | 2020 Tax Bill | $592.60 | $592.60 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.75 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-285.71 | $10.75 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.75 | $296.46 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-285.71 | $307.21 |
| 01/01/2020 | BILL | 2019 Tax Bill | $592.92 | $592.92 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-227.41 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-9.49 | $227.41 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-227.41 | $236.90 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-9.49 | $464.31 |
| 01/01/2019 | BILL | 2018 Tax Bill | $473.80 | $473.80 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-918.92 | $0.00 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-18.98 | $918.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $937.90 | $937.90 |
| 05/15/2017 | PAYMENT | 2016 - Bill Payment | $-6.04 | $0.00 |
| 05/15/2017 | PAYMENT | 2016 - Bill Payment | $-436.62 | $6.04 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-436.62 | $442.66 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-6.04 | $879.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $885.32 | $885.32 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-6.04 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-434.96 | $6.04 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-6.04 | $441.00 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-434.96 | $447.04 |
| 01/01/2016 | BILL | 2015 Tax Bill | $882.00 | $882.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-5.88 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-423.97 | $5.88 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-423.97 | $429.85 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-5.88 | $853.82 |
| 01/01/2015 | BILL | 2014 Tax Bill | $859.70 | $859.70 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-11.76 | $0.00 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-849.86 | $11.76 |
| 01/01/2014 | BILL | 2013 Tax Bill | $861.62 | $861.62 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-12.62 | $0.00 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-919.54 | $12.62 |
| 01/01/2013 | BILL | 2012 Tax Bill | $932.16 | $932.16 |
| 05/07/2012 | PAYMENT | 2011 - Bill Payment | $-450.52 | $0.00 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-450.52 | $450.52 |
| 01/01/2012 | BILL | 2011 Tax Bill | $901.04 | $901.04 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-545.34 | $0.00 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-545.34 | $545.34 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,090.68 | $1,090.68 |
| 03/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,057.04 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,057.04 | $1,057.04 |
| 01/21/2009 | PAYMENT | 2008 - Bill Payment | $-1,107.24 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,107.24 | $1,107.24 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-1,127.10 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,127.10 | $1,127.10 |
| 01/16/2007 | PAYMENT | 2006 - Bill Payment | $-1,109.28 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,109.28 | $1,109.28 |
| 01/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,061.60 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,061.60 | $1,061.60 |
| 01/19/2005 | PAYMENT | 2004 - Bill Payment | $-984.58 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $984.58 | $984.58 |
| 01/13/2004 | PAYMENT | 2003 - Bill Payment | $-970.76 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $970.76 | $970.76 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-851.04 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $851.04 | $851.04 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-768.16 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $768.16 | $768.16 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-796.18 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $796.18 | $796.18 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-779.66 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $779.66 | $779.66 |
| 03/11/1999 | PAYMENT | 1998 - Bill Payment | $-774.48 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $774.48 | $774.48 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-782.22 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $782.22 | $782.22 |
| 03/26/1997 | PAYMENT | 1996 - Bill Payment | $-785.34 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $785.34 | $785.34 |