Tax Account 06-023-10-010
Owners
BURKLEY PAUL / BURKLEY CAROLYN
304 W FAIRKNOLL DR
PUEBLO WEST, CO 81007-6077
Account Summary
| Account ID | 06-023-10-010 |
|---|---|
| Account Type | Real Estate |
| Location | 304 W FAIRKNOLL DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,282.01 |
| Taxed incl Special Assessments | $2,282.01 |
| Paid | $1,141.01 |
| Bill Total | $2,282.01 |
| Interest | $0.00 |
| Bill Balance | $1,141.00 |
| Prior Billed* | $1,141.00 |
| Total Account Balance** | $1,141.00 |
| 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 | $2,176.80 | $0.00 | $0.00 | $2,176.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,011.36 | $0.00 | $0.00 | $2,011.36 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,592.60 | $0.00 | $7.96 | $1,600.56 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $927.02 | $0.00 | $0.00 | $927.02 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $713.70 | $0.00 | $0.00 | $713.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $711.10 | $0.00 | $0.00 | $711.10 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $617.78 | $0.00 | $0.00 | $617.78 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $618.52 | $0.00 | $0.00 | $618.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $600.68 | $0.00 | $0.00 | $600.68 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $595.72 | $0.00 | $0.00 | $595.72 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $563.38 | $0.00 | $0.00 | $563.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $559.76 | $0.00 | $0.00 | $559.76 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $594.87 | $0.00 | $0.00 | $594.87 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,168.72 | $0.00 | $0.00 | $1,168.72 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,256.88 | $0.00 | $0.00 | $1,256.88 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,267.22 | $0.00 | $0.00 | $1,267.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $630.38 | $0.00 | $0.00 | $630.38 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,280.20 | $0.00 | $0.00 | $1,280.20 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,169.88 | $0.00 | $0.00 | $1,169.88 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,124.96 | $0.00 | $0.00 | $1,124.96 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,157.16 | $0.00 | $0.00 | $1,157.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,138.42 | $0.00 | $0.00 | $1,138.42 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,197.62 | $0.00 | $0.00 | $1,197.62 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,119.54 | $0.00 | $0.00 | $1,119.54 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,104.94 | $0.00 | $0.00 | $1,104.94 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,099.04 | $0.00 | $0.00 | $1,099.04 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,026.62 | $0.00 | $0.00 | $1,026.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,047.12 | $0.00 | $0.00 | $1,047.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $12.15 | $7.40 | $142.91 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $2.51 | $128.19 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $10.00 | $7.54 | $143.22 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $10.00 | $8.17 | $143.85 | $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 | 31.26 | 15.78 | 15.80 | 15.80 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.47 | 34.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.88 | 32.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.77 | 20.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.77 | 20.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.09 | 10.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,141.01 | $1,141.00 |
| 01/19/2026 | Bill | BURKLEY PAUL / BURKLEY CAROLYN | $2,282.01 | $2,282.01 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,070.99 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.41 | $1,070.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.41 | $1,088.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,070.99 | $1,105.81 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,176.80 | $2,176.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.10 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-989.58 | $16.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-989.58 | $1,005.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.10 | $1,995.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,011.36 | $2,011.36 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-10.49 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-785.81 | $10.49 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.59 | $796.30 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-793.67 | $806.89 |
| 03/21/2023 | INTEREST | 2022 Interest/Penalty | $7.96 | $1,600.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,592.60 | $1,592.60 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-20.98 | $0.00 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-906.04 | $20.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $927.02 | $927.02 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-695.64 | $0.00 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-18.06 | $695.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $713.70 | $713.70 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-18.06 | $0.00 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-693.04 | $18.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $711.10 | $711.10 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-602.20 | $0.00 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-15.58 | $602.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $617.78 | $617.78 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-15.58 | $0.00 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-602.94 | $15.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $618.52 | $618.52 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-590.48 | $0.00 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-10.20 | $590.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $600.68 | $600.68 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-10.20 | $0.00 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-585.52 | $10.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $595.72 | $595.72 |
| 01/16/2015 | PAYMENT | 2014 - Bill Payment | $-553.74 | $0.00 |
| 01/16/2015 | PAYMENT | 2014 - Bill Payment | $-9.64 | $553.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $563.38 | $563.38 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-550.12 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-9.64 | $550.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $559.76 | $559.76 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.19 | $0.00 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-584.68 | $10.19 |
| 01/01/2013 | Bill | 2012 Tax Bill | $594.87 | $594.87 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-1,168.72 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,168.72 | $1,168.72 |
| 01/20/2011 | PAYMENT | 2010 - Bill Payment | $-1,256.88 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,256.88 | $1,256.88 |
| 01/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,267.22 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,267.22 | $1,267.22 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-630.38 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $630.38 | $630.38 |
| 01/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,280.20 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,280.20 | $1,280.20 |
| 01/16/2007 | PAYMENT | 2006 - Bill Payment | $-1,169.88 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,169.88 | $1,169.88 |
| 01/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,124.96 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,124.96 | $1,124.96 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-1,157.16 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,157.16 | $1,157.16 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-1,138.42 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,138.42 | $1,138.42 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-1,197.62 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,197.62 | $1,197.62 |
| 01/31/2002 | PAYMENT | 2001 - Bill Payment | $-1,119.54 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,119.54 | $1,119.54 |
| 01/18/2001 | PAYMENT | 2000 - Bill Payment | $-1,104.94 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,104.94 | $1,104.94 |
| 01/20/2000 | PAYMENT | 1999 - Bill Payment | $-1,099.04 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,099.04 | $1,099.04 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-1,026.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,026.62 | $1,026.62 |
| 01/14/1998 | PAYMENT | 1997 - Bill Payment | $-1,047.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,047.12 | $1,047.12 |
| 02/03/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 02/03/1997 | LIEN | 1995 Redemption Payment | $-162.48 | $123.68 |
| 02/03/1997 | LIEN | 1995 Redemption Interest/Fee | $15.57 | $286.16 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $270.59 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-130.76 | $146.91 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $277.67 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $7.40 | $289.82 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $282.42 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $146.91 | $270.27 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 01/03/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 07/18/1994 | LIEN | 1993 Redemption Payment | $-133.19 | $0.00 |
| 07/18/1994 | LIEN | 1993 Redemption Interest/Fee | $0.00 | $133.19 |
| 07/18/1994 | LIEN | 1992 Redemption Payment | $-164.60 | $133.19 |
| 07/18/1994 | LIEN | 1992 Redemption Interest/Fee | $17.38 | $297.79 |
| 06/23/1994 | PAYMENT | 1993 - Bill Payment | $-128.19 | $280.41 |
| 06/23/1994 | INTEREST | 1993 Interest/Penalty | $2.51 | $408.60 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $133.19 | $406.09 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $272.90 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-133.22 | $147.22 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.00 | $280.44 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.00 | $290.44 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $7.54 | $280.44 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $147.22 | $272.90 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 12/29/1992 | PAYMENT | 1991 - Bill Payment | $-133.85 | $0.00 |
| 12/29/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $133.85 |
| 12/29/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $143.85 |
| 12/29/1992 | INTEREST | 1991 Interest/Penalty | $8.17 | $133.85 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 04/03/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |