Tax Account 05-254-28-015
Owners
BURKE HAL D/BURKE DEVON E
8 BEAR CLAW CT
PUEBLO, CO 81001-1543
Account Summary
| Account ID | 05-254-28-015 |
|---|---|
| Account Type | Real Estate |
| Location | 110 W 12TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,806.12 |
| Taxed incl Special Assessments | $1,806.12 |
| Paid | $1,806.12 |
| 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 | $1,806.12 | $0.00 | $0.00 | $1,806.12 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,006.84 | $0.00 | $0.00 | $1,006.84 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,017.80 | $0.00 | $0.00 | $1,017.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,426.78 | $0.00 | $0.00 | $2,426.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,435.46 | $20.00 | $0.00 | $2,455.46 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,602.96 | $0.00 | $0.00 | $2,602.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,603.42 | $0.00 | $0.00 | $2,603.42 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,233.06 | $0.00 | $0.00 | $2,233.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,255.72 | $0.00 | $0.00 | $2,255.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,243.00 | $0.00 | $0.00 | $2,243.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,234.50 | $0.00 | $11.17 | $2,245.67 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,203.66 | $0.00 | $22.03 | $2,225.69 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,208.64 | $0.00 | $22.08 | $2,230.72 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,199.84 | $0.00 | $11.00 | $2,210.84 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,147.52 | $0.00 | $0.00 | $2,147.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,416.68 | $0.00 | $12.08 | $2,428.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,343.72 | $0.00 | $0.00 | $2,343.72 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,264.42 | $0.00 | $22.64 | $2,287.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,305.04 | $0.00 | $0.00 | $2,305.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,353.56 | $0.00 | $0.00 | $2,353.56 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,252.38 | $0.00 | $0.00 | $2,252.38 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,286.24 | $0.00 | $0.00 | $2,286.24 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,254.16 | $0.00 | $0.00 | $2,254.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,492.38 | $0.00 | $0.00 | $2,492.38 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,249.68 | $0.00 | $0.00 | $2,249.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,882.62 | $0.00 | $0.00 | $1,882.62 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,849.28 | $0.00 | $0.00 | $1,849.28 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,031.96 | $0.00 | $0.00 | $2,031.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,052.28 | $0.00 | $10.26 | $2,062.54 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,132.18 | $0.00 | $0.00 | $2,132.18 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,182.66 | $0.00 | $0.00 | $2,182.66 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,189.26 | $0.00 | $0.00 | $2,189.26 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/18/2026 | PAYMENT | BURKE HAL D/BURKE DEVON E C KW CASH | $-1,806.12 | $0.00 |
| 01/19/2026 | BILL | BURKE HAL D/BURKE DEVON E | $1,806.12 | $1,806.12 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-498.93 | $0.00 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-4.49 | $498.93 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-498.93 | $503.42 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-4.49 | $1,002.35 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,006.84 | $1,006.84 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-8.98 | $0.00 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,008.82 | $8.98 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,017.80 | $1,017.80 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-11.40 | $0.00 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-2,415.38 | $11.40 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,426.78 | $2,426.78 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-2,424.06 | $0.00 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-11.40 | $2,424.06 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-20.00 | $2,435.46 |
| 02/14/2022 | INTEREST | 2021 Interest/Penalty | $20.00 | $2,455.46 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $11.40 | $2,435.46 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $2,424.06 | $2,424.06 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-2,424.06 | $0.00 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-11.40 | $2,424.06 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,435.46 | $2,435.46 |
| 01/20/2021 | PAYMENT | 2020 - Bill Payment | $-2,590.94 | $0.00 |
| 01/20/2021 | PAYMENT | 2020 - Bill Payment | $-12.02 | $2,590.94 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,602.96 | $2,602.96 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.01 | $0.00 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,295.70 | $6.01 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,295.70 | $1,301.71 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.01 | $2,597.41 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,603.42 | $2,603.42 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-5.75 | $0.00 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-1,110.78 | $5.75 |
| 01/09/2019 | PAYMENT | 2018 - Bill Payment | $-5.75 | $1,116.53 |
| 01/09/2019 | PAYMENT | 2018 - Bill Payment | $-1,110.78 | $1,122.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,233.06 | $2,233.06 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-1,122.11 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-5.75 | $1,122.11 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,122.11 | $1,127.86 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-5.75 | $2,249.97 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,255.72 | $2,255.72 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-4.24 | $0.00 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-1,117.26 | $4.24 |
| 01/06/2017 | PAYMENT | 2016 - Bill Payment | $-4.24 | $1,121.50 |
| 01/06/2017 | PAYMENT | 2016 - Bill Payment | $-1,117.26 | $1,125.74 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,243.00 | $2,243.00 |
| 07/06/2016 | PAYMENT | 2015 - Bill Payment | $-1,124.14 | $0.00 |
| 07/06/2016 | PAYMENT | 2015 - Bill Payment | $-4.28 | $1,124.14 |
| 07/06/2016 | INTEREST | 2015 Interest/Penalty | $11.17 | $1,128.42 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-1,113.01 | $1,117.25 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-4.24 | $2,230.26 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,234.50 | $2,234.50 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-8.44 | $0.00 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-2,217.25 | $8.44 |
| 06/02/2015 | INTEREST | 2014 Interest/Penalty | $22.03 | $2,225.69 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,203.66 | $2,203.66 |
| 05/23/2014 | PAYMENT | 2013 - Bill Payment | $-2,222.28 | $0.00 |
| 05/23/2014 | PAYMENT | 2013 - Bill Payment | $-8.44 | $2,222.28 |
| 05/23/2014 | INTEREST | 2013 Interest/Penalty | $22.08 | $2,230.72 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,208.64 | $2,208.64 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.13 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,095.79 | $4.13 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-4.17 | $1,099.92 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-1,106.75 | $1,104.09 |
| 03/07/2013 | INTEREST | 2012 Interest/Penalty | $11.00 | $2,210.84 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,199.84 | $2,199.84 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-2,147.52 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,147.52 | $2,147.52 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-1,220.42 | $0.00 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $12.08 | $1,220.42 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,208.34 | $1,208.34 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,416.68 | $2,416.68 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-1,171.86 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-1,171.86 | $1,171.86 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,343.72 | $2,343.72 |
| 07/31/2009 | PAYMENT | 2008 - Bill Payment | $-1,154.85 | $0.00 |
| 07/31/2009 | INTEREST | 2008 Interest/Penalty | $22.64 | $1,154.85 |
| 02/06/2009 | PAYMENT | 2008 - Bill Payment | $-1,132.21 | $1,132.21 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,264.42 | $2,264.42 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-1,152.52 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-1,152.52 | $1,152.52 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,305.04 | $2,305.04 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-1,176.78 | $0.00 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-1,176.78 | $1,176.78 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,353.56 | $2,353.56 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-2,252.38 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,252.38 | $2,252.38 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-2,286.24 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,286.24 | $2,286.24 |
| 04/12/2004 | PAYMENT | 2003 - Bill Payment | $-2,254.16 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,254.16 | $2,254.16 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-2,492.38 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,492.38 | $2,492.38 |
| 03/26/2002 | PAYMENT | 2001 - Bill Payment | $-2,249.68 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,249.68 | $2,249.68 |
| 04/03/2001 | PAYMENT | 2000 - Bill Payment | $-1,882.62 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,882.62 | $1,882.62 |
| 02/18/2000 | PAYMENT | 1999 - Bill Payment | $-1,849.28 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,849.28 | $1,849.28 |
| 04/13/1999 | PAYMENT | 1998 - Bill Payment | $-2,031.96 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,031.96 | $2,031.96 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-1,026.14 | $0.00 |
| 03/13/1998 | PAYMENT | 1997 - Bill Payment | $-1,036.40 | $1,026.14 |
| 03/13/1998 | INTEREST | 1997 Interest/Penalty | $10.26 | $2,062.54 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,052.28 | $2,052.28 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-1,066.09 | $0.00 |
| 03/12/1997 | PAYMENT | 1996 - Bill Payment | $-1,066.09 | $1,066.09 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,132.18 | $2,132.18 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-1,091.33 | $0.00 |
| 03/08/1996 | PAYMENT | 1995 - Bill Payment | $-1,091.33 | $1,091.33 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2,182.66 | $2,182.66 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-2,189.26 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $2,189.26 | $2,189.26 |