Tax Account 06-023-05-009
Owners
WORKMAN TODD L/WORKMAN KATHLEEN L
228 W BURKE DR
PUEBLO WEST, CO 81007-1897
Account Summary
| Account ID | 06-023-05-009 |
|---|---|
| Account Type | Real Estate |
| Location | 228 W BURKE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,728.50 |
| Taxed incl Special Assessments | $2,728.50 |
| Paid | $0.00 |
| Bill Total | $2,728.50 |
| Interest | $0.00 |
| Bill Balance | $2,728.50 |
| Prior Billed* | $1,364.25 |
| Total Account Balance** | $2,728.50 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,542.26 | $0.00 | $0.00 | $2,542.26 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,572.46 | $0.00 | $12.86 | $2,585.32 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,199.36 | $0.00 | $10.99 | $2,210.35 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,254.64 | $0.00 | $22.55 | $2,277.19 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,967.10 | $0.00 | $9.84 | $1,976.94 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,962.04 | $0.00 | $0.00 | $1,962.04 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,690.48 | $0.00 | $0.00 | $1,690.48 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,692.54 | $0.00 | $33.86 | $1,726.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,660.92 | $0.00 | $0.00 | $1,660.92 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,647.10 | $0.00 | $0.00 | $1,647.10 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,537.02 | $0.00 | $0.00 | $1,537.02 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,527.06 | $0.00 | $0.00 | $1,527.06 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,542.64 | $0.00 | $0.00 | $1,542.64 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,528.46 | $0.00 | $0.00 | $1,528.46 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,600.80 | $0.00 | $0.00 | $1,600.80 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,613.72 | $0.00 | $0.00 | $1,613.72 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,628.36 | $0.00 | $0.00 | $1,628.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,631.18 | $0.00 | $0.00 | $1,631.18 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,576.14 | $0.00 | $0.00 | $1,576.14 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,515.60 | $0.00 | $0.00 | $1,515.60 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,602.90 | $0.00 | $0.00 | $1,602.90 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,576.94 | $0.00 | $0.00 | $1,576.94 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,589.36 | $0.00 | $0.00 | $1,589.36 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,485.76 | $0.00 | $0.00 | $1,485.76 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,435.82 | $0.00 | $0.00 | $1,435.82 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,428.16 | $0.00 | $0.00 | $1,428.16 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,413.52 | $0.00 | $0.00 | $1,413.52 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,441.76 | $0.00 | $0.00 | $1,441.76 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,604.40 | $0.00 | $0.00 | $1,604.40 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,600.32 | $0.00 | $0.00 | $1,600.32 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,752.70 | $0.00 | $0.00 | $1,752.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.54 | .00 | 37.92 | 18.95 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.42 | 39.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.42 | 39.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.69 | 28.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.69 | 28.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.97 | 25.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.97 | 25.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.36 | 21.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.36 | 21.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | WORKMAN TODD L/WORKMAN KATHLEEN L | $2,728.50 | $2,728.50 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,251.22 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.91 | $1,251.22 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,251.22 | $1,271.13 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-19.91 | $2,522.35 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,542.26 | $2,542.26 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-1,278.98 | $0.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-20.11 | $1,278.98 |
| 06/18/2024 | INTEREST | 2023 Interest/Penalty | $12.86 | $1,299.09 |
| 02/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,266.32 | $1,286.23 |
| 02/08/2024 | PAYMENT | 2023 - Bill Payment | $-19.91 | $2,552.55 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,572.46 | $2,572.46 |
| 06/26/2023 | PAYMENT | 2022 - Bill Payment | $-14.63 | $0.00 |
| 06/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,096.04 | $14.63 |
| 06/26/2023 | INTEREST | 2022 Interest/Penalty | $10.99 | $1,110.67 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-1,085.19 | $1,099.68 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-14.49 | $2,184.87 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,199.36 | $2,199.36 |
| 07/11/2022 | PAYMENT | 2021 - Bill Payment | $-14.78 | $0.00 |
| 07/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,135.09 | $14.78 |
| 07/11/2022 | INTEREST | 2021 Interest/Penalty | $22.55 | $1,149.87 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,112.83 | $1,127.32 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-14.49 | $2,240.15 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,254.64 | $2,254.64 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-12.74 | $0.00 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-980.65 | $12.74 |
| 06/21/2021 | INTEREST | 2020 Interest/Penalty | $9.84 | $993.39 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-970.94 | $983.55 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-12.61 | $1,954.49 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,967.10 | $1,967.10 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-968.41 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-12.61 | $968.41 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-968.41 | $981.02 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-12.61 | $1,949.43 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,962.04 | $1,962.04 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-10.79 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-834.45 | $10.79 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-834.45 | $845.24 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-10.79 | $1,679.69 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,690.48 | $1,690.48 |
| 07/13/2018 | PAYMENT | 2017 - Bill Payment | $-852.19 | $0.00 |
| 07/13/2018 | PAYMENT | 2017 - Bill Payment | $-11.01 | $852.19 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-11.01 | $863.20 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-852.19 | $874.21 |
| 04/26/2018 | INTEREST | 2017 Interest/Penalty | $33.86 | $1,726.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,692.54 | $1,692.54 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-823.35 | $0.00 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-7.11 | $823.35 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-7.11 | $830.46 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-823.35 | $837.57 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,660.92 | $1,660.92 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.11 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-816.44 | $7.11 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-816.44 | $823.55 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.11 | $1,639.99 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,647.10 | $1,647.10 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.63 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-761.88 | $6.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-761.88 | $768.51 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.63 | $1,530.39 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,537.02 | $1,537.02 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-756.90 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.63 | $756.90 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.63 | $763.53 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-756.90 | $770.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,527.06 | $1,527.06 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-764.66 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.66 | $764.66 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-764.66 | $771.32 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.66 | $1,535.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,542.64 | $1,542.64 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-764.23 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-764.23 | $764.23 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,528.46 | $1,528.46 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-800.40 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-800.40 | $800.40 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,600.80 | $1,600.80 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-806.86 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-806.86 | $806.86 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,613.72 | $1,613.72 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-814.18 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-814.18 | $814.18 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,628.36 | $1,628.36 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-815.59 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-815.59 | $815.59 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,631.18 | $1,631.18 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-788.07 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-788.07 | $788.07 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,576.14 | $1,576.14 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-757.80 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-757.80 | $757.80 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,515.60 | $1,515.60 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-801.45 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-801.45 | $801.45 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,602.90 | $1,602.90 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-788.47 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-788.47 | $788.47 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,576.94 | $1,576.94 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-794.68 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-794.68 | $794.68 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,589.36 | $1,589.36 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-742.88 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-742.88 | $742.88 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,485.76 | $1,485.76 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-717.91 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-717.91 | $717.91 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,435.82 | $1,435.82 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-714.08 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-714.08 | $714.08 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,428.16 | $1,428.16 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-706.76 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-706.76 | $706.76 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,413.52 | $1,413.52 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-720.88 | $0.00 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-720.88 | $720.88 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,441.76 | $1,441.76 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-802.20 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-802.20 | $802.20 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,604.40 | $1,604.40 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-800.16 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-800.16 | $800.16 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,600.32 | $1,600.32 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-1,752.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,752.70 | $1,752.70 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 01/14/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 03/26/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 04/19/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |