Tax Account 06-034-11-012
Owners
WARE GARRY M
126 S BURKE CT
PUEBLO WEST, CO 81007-3686
WARE VICKI L
Account Summary
| Account ID | 06-034-11-012 |
|---|---|
| Account Type | Real Estate |
| Location | 126 S BURKE CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,223.29 |
| Taxed incl Special Assessments | $2,223.29 |
| Paid | $2,223.29 |
| 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 | $2,223.29 | $0.00 | $0.00 | $2,223.29 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,185.72 | $0.00 | $0.00 | $1,185.72 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,200.22 | $0.00 | $0.00 | $1,200.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $947.98 | $0.00 | $0.00 | $947.98 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $972.02 | $0.00 | $0.00 | $972.02 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $779.10 | $0.00 | $0.00 | $779.10 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $777.60 | $0.00 | $0.00 | $777.60 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $657.26 | $0.00 | $0.00 | $657.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $658.04 | $0.00 | $0.00 | $658.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $634.74 | $0.00 | $0.00 | $634.74 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $629.50 | $0.00 | $0.00 | $629.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $591.98 | $0.00 | $0.00 | $591.98 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $588.18 | $0.00 | $0.00 | $588.18 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $600.97 | $0.00 | $0.00 | $600.97 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,180.68 | $0.00 | $0.00 | $1,180.68 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,260.64 | $0.00 | $0.00 | $1,260.64 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,271.22 | $0.00 | $0.00 | $1,271.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,316.68 | $0.00 | $0.00 | $1,316.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,337.00 | $0.00 | $0.00 | $1,337.00 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,286.12 | $0.00 | $0.00 | $1,286.12 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,236.72 | $0.00 | $0.00 | $1,236.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,279.84 | $0.00 | $0.00 | $1,279.84 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,259.12 | $0.00 | $0.00 | $1,259.12 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,346.64 | $0.00 | $0.00 | $1,346.64 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,258.86 | $0.00 | $0.00 | $1,258.86 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,247.04 | $0.00 | $0.00 | $1,247.04 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,240.38 | $0.00 | $0.00 | $1,240.38 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,179.32 | $0.00 | $0.00 | $1,179.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,202.88 | $0.00 | $0.00 | $1,202.88 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $476.72 | $0.00 | $0.00 | $476.72 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $1.26 | $126.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $98.26 | $13.50 | $5.90 | $117.66 | $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 | 30.49 | 30.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.00 | 30.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.00 | 30.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.34 | 21.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.34 | 21.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.19 | 10.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | FIDELITY NATIONAL TITLE CO CHECK 5320051879 C KW | $-1,111.64 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,111.65 | $1,111.64 |
| 01/19/2026 | Bill | GONZALEZ DEBRA | $2,223.29 | $2,223.29 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-577.71 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.15 | $577.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.15 | $592.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-577.71 | $608.01 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,185.72 | $1,185.72 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-30.30 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-1,169.92 | $30.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,200.22 | $1,200.22 |
| 05/22/2023 | PAYMENT | 2022 - Bill Payment | $-463.21 | $0.00 |
| 05/22/2023 | PAYMENT | 2022 - Bill Payment | $-10.78 | $463.21 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-10.78 | $473.99 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-463.21 | $484.77 |
| 01/01/2023 | Bill | 2022 Tax Bill | $947.98 | $947.98 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-21.56 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-950.46 | $21.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $972.02 | $972.02 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-380.02 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-9.53 | $380.02 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-9.53 | $389.55 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-380.02 | $399.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $779.10 | $779.10 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-9.53 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-379.27 | $9.53 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-379.27 | $388.80 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-9.53 | $768.07 |
| 01/01/2020 | Bill | 2019 Tax Bill | $777.60 | $777.60 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-8.28 | $0.00 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-320.35 | $8.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-320.35 | $328.63 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.28 | $648.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $657.26 | $657.26 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-16.56 | $0.00 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-641.48 | $16.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $658.04 | $658.04 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-5.39 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-311.98 | $5.39 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-311.98 | $317.37 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-5.39 | $629.35 |
| 01/01/2017 | Bill | 2016 Tax Bill | $634.74 | $634.74 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-309.36 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-5.39 | $309.36 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-5.39 | $314.75 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-309.36 | $320.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $629.50 | $629.50 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-290.93 | $0.00 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-5.06 | $290.93 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-5.06 | $295.99 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-290.93 | $301.05 |
| 01/01/2015 | Bill | 2014 Tax Bill | $591.98 | $591.98 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.06 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-289.03 | $5.06 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-289.03 | $294.09 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-5.06 | $583.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $588.18 | $588.18 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.29 | $0.00 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-590.68 | $10.29 |
| 01/01/2013 | Bill | 2012 Tax Bill | $600.97 | $600.97 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-1,180.68 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,180.68 | $1,180.68 |
| 04/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,260.64 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,260.64 | $1,260.64 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-1,271.22 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,271.22 | $1,271.22 |
| 03/30/2009 | PAYMENT | 2008 - Bill Payment | $-1,316.68 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,316.68 | $1,316.68 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-1,337.00 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,337.00 | $1,337.00 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-1,286.12 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,286.12 | $1,286.12 |
| 04/14/2006 | PAYMENT | 2005 - Bill Payment | $-1,236.72 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,236.72 | $1,236.72 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-1,279.84 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,279.84 | $1,279.84 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-1,259.12 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,259.12 | $1,259.12 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-1,346.64 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,346.64 | $1,346.64 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-1,258.86 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,258.86 | $1,258.86 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-1,247.04 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,247.04 | $1,247.04 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-620.19 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-620.19 | $620.19 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,240.38 | $1,240.38 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-589.66 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-589.66 | $589.66 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,179.32 | $1,179.32 |
| 04/22/1998 | PAYMENT | 1997 - Bill Payment | $-601.44 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-601.44 | $601.44 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,202.88 | $1,202.88 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-238.36 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-238.36 | $238.36 |
| 01/01/1997 | Bill | 1996 Tax Bill | $476.72 | $476.72 |
| 04/02/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 06/06/1995 | PAYMENT | 1994 - Bill Payment | $-126.94 | $0.00 |
| 06/06/1995 | INTEREST | 1994 Interest/Penalty | $1.26 | $126.94 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 12/13/1994 | LIEN | 1993 Redemption Payment | $-132.61 | $0.00 |
| 12/13/1994 | LIEN | 1993 Redemption Interest/Fee | $10.95 | $132.61 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-104.16 | $121.66 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $225.82 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $239.32 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $5.90 | $225.82 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $121.66 | $219.92 |
| 01/01/1994 | Bill | 1993 Tax Bill | $98.26 | $98.26 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 01/17/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |