Tax Account 06-023-15-007
Owners
BURGER RICHARD C/BURGER JANICE K
133 W GLENROSE DR
PUEBLO WEST, CO 81007-3683
Account Summary
| Account ID | 06-023-15-007 |
|---|---|
| Account Type | Real Estate |
| Location | 133 W GLENROSE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,459.18 |
| Taxed incl Special Assessments | $1,459.18 |
| Paid | $1,459.18 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,459.18 | $0.00 | $0.00 | $1,459.18 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,353.94 | $0.00 | $0.00 | $1,353.94 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,370.36 | $0.00 | $0.00 | $1,370.36 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,095.86 | $0.00 | $0.00 | $1,095.86 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,123.00 | $0.00 | $0.00 | $1,123.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $658.34 | $0.00 | $0.00 | $658.34 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,299.88 | $0.00 | $0.00 | $1,299.88 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,082.80 | $0.00 | $0.00 | $1,082.80 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,084.12 | $0.00 | $0.00 | $1,084.12 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,104.82 | $0.00 | $0.00 | $1,104.82 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,095.62 | $0.00 | $0.00 | $1,095.62 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,156.50 | $0.00 | $0.00 | $1,156.50 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,149.00 | $0.00 | $0.00 | $1,149.00 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,163.33 | $0.00 | $0.00 | $1,163.33 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,152.62 | $0.00 | $0.00 | $1,152.62 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,274.70 | $0.00 | $0.00 | $1,274.70 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,285.20 | $0.00 | $0.00 | $1,285.20 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,321.66 | $0.00 | $0.00 | $1,321.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,342.06 | $0.00 | $0.00 | $1,342.06 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,328.48 | $0.00 | $0.00 | $1,328.48 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,277.46 | $0.00 | $0.00 | $1,277.46 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,283.22 | $0.00 | $0.00 | $1,283.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,262.44 | $0.00 | $0.00 | $1,262.44 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,392.42 | $0.00 | $0.00 | $1,392.42 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,301.66 | $0.00 | $0.00 | $1,301.66 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,288.76 | $0.00 | $0.00 | $1,288.76 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,281.88 | $0.00 | $0.00 | $1,281.88 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,208.20 | $0.00 | $0.00 | $1,208.20 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,215.50 | $0.00 | $0.00 | $1,215.50 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $242.86 | $16.20 | $14.57 | $273.63 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $222.06 | $16.20 | $13.32 | $251.58 | $0.00 | $0.00 | 11.2145 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.05 | 29.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.27 | 32.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.27 | 32.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.26 | 23.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.26 | 23.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.19 | 15.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.55 | 16.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.95 | 10.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000001033 | $-1,459.18 | $0.00 |
| 01/19/2026 | Bill | BURGER RICHARD C/BURGER JANICE K | $1,459.18 | $1,459.18 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-32.60 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,321.34 | $32.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,353.94 | $1,353.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-32.60 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,337.76 | $32.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,370.36 | $1,370.36 |
| 05/23/2023 | PAYMENT | 2022 - Bill Payment | $-11.75 | $0.00 |
| 05/23/2023 | PAYMENT | 2022 - Bill Payment | $-536.18 | $11.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-536.18 | $547.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.75 | $1,084.11 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,095.86 | $1,095.86 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-549.75 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-11.75 | $549.75 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-549.75 | $561.50 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-11.75 | $1,111.25 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,123.00 | $1,123.00 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-15.34 | $0.00 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-643.00 | $15.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $658.34 | $658.34 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-8.36 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-641.58 | $8.36 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-641.58 | $649.94 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-8.36 | $1,291.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,299.88 | $1,299.88 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-6.91 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-534.49 | $6.91 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-534.49 | $541.40 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-6.91 | $1,075.89 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,082.80 | $1,082.80 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-6.91 | $0.00 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-535.15 | $6.91 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-6.91 | $542.06 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-535.15 | $548.97 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,084.12 | $1,084.12 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-547.68 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-4.73 | $547.68 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.73 | $552.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-547.68 | $557.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,104.82 | $1,104.82 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-543.08 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-4.73 | $543.08 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-543.08 | $547.81 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-4.73 | $1,090.89 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,095.62 | $1,095.62 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.99 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-573.26 | $4.99 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.99 | $578.25 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-573.26 | $583.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,156.50 | $1,156.50 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-569.51 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-4.99 | $569.51 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.99 | $574.50 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-569.51 | $579.49 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,149.00 | $1,149.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-5.02 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-576.64 | $5.02 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-576.64 | $581.66 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-5.03 | $1,158.30 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,163.33 | $1,163.33 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-576.31 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-576.31 | $576.31 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,152.62 | $1,152.62 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-637.35 | $0.00 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-637.35 | $637.35 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,274.70 | $1,274.70 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-642.60 | $0.00 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-642.60 | $642.60 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,285.20 | $1,285.20 |
| 05/06/2009 | PAYMENT | 2008 - Bill Payment | $-660.83 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-660.83 | $660.83 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,321.66 | $1,321.66 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-671.03 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-671.03 | $671.03 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,342.06 | $1,342.06 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-664.24 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-664.24 | $664.24 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,328.48 | $1,328.48 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-638.73 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-638.73 | $638.73 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,277.46 | $1,277.46 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-641.61 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-641.61 | $641.61 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,283.22 | $1,283.22 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-631.22 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-631.22 | $631.22 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,262.44 | $1,262.44 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-696.21 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-696.21 | $696.21 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,392.42 | $1,392.42 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-650.83 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-650.83 | $650.83 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,301.66 | $1,301.66 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-1,288.76 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,288.76 | $1,288.76 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-640.94 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-640.94 | $640.94 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,281.88 | $1,281.88 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-604.10 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-604.10 | $604.10 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,208.20 | $1,208.20 |
| 06/02/1998 | PAYMENT | 1997 - Bill Payment | $-607.75 | $0.00 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-607.75 | $607.75 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,215.50 | $1,215.50 |
| 11/06/1997 | LIEN | 1996 Redemption Payment | $-291.11 | $0.00 |
| 11/06/1997 | LIEN | 1996 Redemption Interest/Fee | $13.48 | $291.11 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-16.20 | $277.63 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-257.43 | $293.83 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.57 | $551.26 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $16.20 | $536.69 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $277.63 | $520.49 |
| 01/01/1997 | Bill | 1996 Tax Bill | $242.86 | $242.86 |
| 10/11/1996 | PAYMENT | 1995 - Bill Payment | $-16.20 | $0.00 |
| 10/11/1996 | PAYMENT | 1995 - Bill Payment | $-235.38 | $16.20 |
| 10/11/1996 | INTEREST | 1995 Interest/Penalty | $13.32 | $251.58 |
| 10/11/1996 | INTEREST | 1995 Interest/Penalty | $16.20 | $238.26 |
| 01/01/1996 | Bill | 1995 Tax Bill | $222.06 | $222.06 |