Tax Account 05-353-11-018
Owners
BURDICK LEAH
439 ALMA AVE
PUEBLO, CO 81004-1303
Account Summary
| Account ID | 05-353-11-018 |
|---|---|
| Account Type | Real Estate |
| Location | 439 ALMA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,921.83 |
| Taxed incl Special Assessments | $1,921.83 |
| Paid | $1,921.83 |
| 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 | $1,921.83 | $0.00 | $0.00 | $1,921.83 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,794.82 | $0.00 | $0.00 | $1,794.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,814.02 | $0.00 | $0.00 | $1,814.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,859.38 | $0.00 | $0.00 | $1,859.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,667.08 | $0.00 | $0.00 | $1,667.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,286.04 | $0.00 | $0.00 | $1,286.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $861.64 | $0.00 | $0.00 | $861.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $646.36 | $10.00 | $38.78 | $695.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $616.28 | $10.00 | $30.81 | $657.09 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $592.02 | $0.00 | $0.00 | $592.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $589.80 | $0.00 | $0.00 | $589.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $580.72 | $0.00 | $0.00 | $580.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $582.02 | $0.00 | $0.00 | $582.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $666.79 | $0.00 | $0.00 | $666.79 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $644.54 | $0.00 | $0.00 | $644.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $821.88 | $0.00 | $0.00 | $821.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $797.34 | $0.00 | $0.00 | $797.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $809.38 | $0.00 | $0.00 | $809.38 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $823.90 | $0.00 | $0.00 | $823.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $812.88 | $0.00 | $0.00 | $812.88 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $777.94 | $0.00 | $0.00 | $777.94 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $715.44 | $0.00 | $0.00 | $715.44 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $705.40 | $0.00 | $0.00 | $705.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $764.70 | $0.00 | $0.00 | $764.70 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $690.24 | $0.00 | $0.00 | $690.24 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $605.94 | $0.00 | $0.00 | $605.94 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $595.22 | $0.00 | $0.00 | $595.22 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $551.04 | $0.00 | $0.00 | $551.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $556.56 | $0.00 | $0.00 | $556.56 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $468.06 | $0.00 | $0.00 | $468.06 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $479.14 | $0.00 | $0.00 | $479.14 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $504.44 | $0.00 | $0.00 | $504.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $504.44 | $0.00 | $0.00 | $504.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $516.36 | $0.00 | $0.00 | $516.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $516.36 | $0.00 | $0.00 | $516.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $506.68 | $0.00 | $0.00 | $506.68 | $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 | 40.55 | 40.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.34 | 43.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.34 | 43.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.56 | 35.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.89 | 31.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.52 | 23.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.74 | 15.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.94 | 9.03 | .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 | $-960.91 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-960.92 | $960.91 |
| 01/19/2026 | BILL | BURDICK LEAH | $1,921.83 | $1,921.83 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-875.52 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.89 | $875.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.89 | $897.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-875.52 | $919.30 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,794.82 | $1,794.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-885.12 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.89 | $885.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.89 | $907.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-885.12 | $928.90 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,814.02 | $1,814.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.96 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-911.73 | $17.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.96 | $929.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-911.73 | $947.65 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,859.38 | $1,859.38 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-31.20 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,635.88 | $31.20 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,667.08 | $1,667.08 |
| 05/18/2021 | PAYMENT | 2020 - Bill Payment | $-631.14 | $0.00 |
| 05/18/2021 | PAYMENT | 2020 - Bill Payment | $-11.88 | $631.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-631.14 | $643.02 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.88 | $1,274.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,286.04 | $1,286.04 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-422.87 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.95 | $422.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-422.87 | $430.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.95 | $853.69 |
| 01/01/2020 | BILL | 2019 Tax Bill | $861.64 | $861.64 |
| 12/06/2019 | LIEN | 2018 Redemption Payment | $-737.41 | $0.00 |
| 12/06/2019 | LIEN | 2018 Redemption Interest/Fee | $28.27 | $737.41 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $709.14 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-671.15 | $719.14 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-13.99 | $1,390.29 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $38.78 | $1,404.28 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,365.50 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $709.14 | $1,355.50 |
| 01/01/2019 | BILL | 2018 Tax Bill | $646.36 | $646.36 |
| 09/20/2018 | PAYMENT | 2017 - Bill Payment | $-634.01 | $0.00 |
| 09/20/2018 | PAYMENT | 2017 - Bill Payment | $-13.08 | $634.01 |
| 09/20/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $647.09 |
| 09/20/2018 | INTEREST | 2017 Interest/Penalty | $30.81 | $657.09 |
| 09/20/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $626.28 |
| 01/01/2018 | BILL | 2017 Tax Bill | $616.28 | $616.28 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.04 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-291.97 | $4.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.04 | $296.01 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-291.97 | $300.05 |
| 01/01/2017 | BILL | 2016 Tax Bill | $592.02 | $592.02 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-290.86 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.04 | $290.86 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-290.86 | $294.90 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.04 | $585.76 |
| 01/01/2016 | BILL | 2015 Tax Bill | $589.80 | $589.80 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.97 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-286.39 | $3.97 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-286.39 | $290.36 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.97 | $576.75 |
| 01/01/2015 | BILL | 2014 Tax Bill | $580.72 | $580.72 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.97 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-287.04 | $3.97 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-287.04 | $291.01 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.97 | $578.05 |
| 01/01/2014 | BILL | 2013 Tax Bill | $582.02 | $582.02 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.51 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-328.88 | $4.51 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.52 | $333.39 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-328.88 | $337.91 |
| 01/01/2013 | BILL | 2012 Tax Bill | $666.79 | $666.79 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-322.27 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-322.27 | $322.27 |
| 01/01/2012 | BILL | 2011 Tax Bill | $644.54 | $644.54 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-410.94 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-410.94 | $410.94 |
| 01/01/2011 | BILL | 2010 Tax Bill | $821.88 | $821.88 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-398.67 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-398.67 | $398.67 |
| 01/01/2010 | BILL | 2009 Tax Bill | $797.34 | $797.34 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-404.69 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-404.69 | $404.69 |
| 01/01/2009 | BILL | 2008 Tax Bill | $809.38 | $809.38 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-411.95 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-411.95 | $411.95 |
| 01/01/2008 | BILL | 2007 Tax Bill | $823.90 | $823.90 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-406.44 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-406.44 | $406.44 |
| 01/01/2007 | BILL | 2006 Tax Bill | $812.88 | $812.88 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-388.97 | $0.00 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-388.97 | $388.97 |
| 01/01/2006 | BILL | 2005 Tax Bill | $777.94 | $777.94 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-357.72 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-357.72 | $357.72 |
| 01/01/2005 | BILL | 2004 Tax Bill | $715.44 | $715.44 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-352.70 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-352.70 | $352.70 |
| 01/01/2004 | BILL | 2003 Tax Bill | $705.40 | $705.40 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-764.70 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $764.70 | $764.70 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-690.24 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $690.24 | $690.24 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-605.94 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $605.94 | $605.94 |
| 02/11/2000 | PAYMENT | 1999 - Bill Payment | $-595.22 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $595.22 | $595.22 |
| 01/29/1999 | PAYMENT | 1998 - Bill Payment | $-551.04 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $551.04 | $551.04 |
| 01/15/1998 | PAYMENT | 1997 - Bill Payment | $-556.56 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $556.56 | $556.56 |
| 01/23/1997 | PAYMENT | 1996 - Bill Payment | $-468.06 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $468.06 | $468.06 |
| 01/30/1996 | PAYMENT | 1995 - Bill Payment | $-479.14 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $479.14 | $479.14 |
| 01/13/1995 | PAYMENT | 1994 - Bill Payment | $-504.44 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $504.44 | $504.44 |
| 01/12/1994 | PAYMENT | 1993 - Bill Payment | $-504.44 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $504.44 | $504.44 |
| 01/25/1993 | PAYMENT | 1992 - Bill Payment | $-516.36 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $516.36 | $516.36 |
| 01/16/1992 | PAYMENT | 1991 - Bill Payment | $-516.36 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $516.36 | $516.36 |
| 02/07/1991 | PAYMENT | 1990 - Bill Payment | $-506.68 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $506.68 | $506.68 |