Tax Account 06-034-11-031
Owners
PHALP MATTHEW WILLIAM / PHALP CAROLYN SUE
115 S BURKE CT
PUEBLO WEST, CO 81007-1800
Account Summary
| Account ID | 06-034-11-031 |
|---|---|
| Account Type | Real Estate |
| Location | 115 S BURKE CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,206.67 |
| Taxed incl Special Assessments | $3,206.67 |
| Paid | $3,206.67 |
| 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 | $3,206.67 | $0.00 | $0.00 | $3,206.67 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,035.84 | $0.00 | $0.00 | $3,035.84 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,071.74 | $0.00 | $0.00 | $3,071.74 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,724.24 | $0.00 | $0.00 | $2,724.24 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,079.66 | $0.00 | $0.00 | $2,079.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,806.76 | $0.00 | $0.00 | $1,806.76 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,801.84 | $0.00 | $0.00 | $1,801.84 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,346.24 | $0.00 | $0.00 | $1,346.24 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,347.88 | $0.00 | $0.00 | $1,347.88 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,315.56 | $0.00 | $0.00 | $1,315.56 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,304.62 | $0.00 | $0.00 | $1,304.62 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,235.92 | $0.00 | $0.00 | $1,235.92 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,227.92 | $0.00 | $0.00 | $1,227.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,256.98 | $0.00 | $0.00 | $1,256.98 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,245.42 | $0.00 | $0.00 | $1,245.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,329.38 | $0.00 | $0.00 | $1,329.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,340.12 | $0.00 | $0.00 | $1,340.12 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,305.68 | $0.00 | $0.00 | $1,305.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,325.84 | $0.00 | $0.00 | $1,325.84 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,354.54 | $0.00 | $0.00 | $1,354.54 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,302.52 | $0.00 | $0.00 | $1,302.52 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,306.86 | $0.00 | $0.00 | $1,306.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,285.70 | $0.00 | $0.00 | $1,285.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,330.68 | $0.00 | $0.00 | $1,330.68 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,243.94 | $0.00 | $0.00 | $1,243.94 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $383.56 | $0.00 | $0.00 | $383.56 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $381.50 | $0.00 | $0.00 | $381.50 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $209.46 | $0.00 | $0.00 | $209.46 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $213.64 | $0.00 | $0.00 | $213.64 | $0.00 | $0.00 | 10.5238 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.11 | 44.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.09 | 46.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.09 | 46.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.54 | 35.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.45 | 26.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.93 | 23.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.93 | 23.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .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 | $-1,603.33 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,603.34 | $1,603.33 |
| 01/19/2026 | Bill | PHALP MATTHEW WILLIAM / PHALP CAROLYN SUE | $3,206.67 | $3,206.67 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,494.64 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.28 | $1,494.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.28 | $1,517.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,494.64 | $1,541.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,035.84 | $3,035.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,512.59 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.28 | $1,512.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.28 | $1,535.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,512.59 | $1,559.15 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,071.74 | $3,071.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,344.17 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.95 | $1,344.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.95 | $1,362.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,344.17 | $1,380.07 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,724.24 | $2,724.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,026.47 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.36 | $1,026.47 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.36 | $1,039.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,026.47 | $1,053.19 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,079.66 | $2,079.66 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-11.58 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-891.80 | $11.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-891.80 | $903.38 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.58 | $1,795.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,806.76 | $1,806.76 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.58 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-889.34 | $11.58 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-889.34 | $900.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.58 | $1,790.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,801.84 | $1,801.84 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-8.59 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-664.53 | $8.59 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-664.53 | $673.12 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-8.59 | $1,337.65 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,346.24 | $1,346.24 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-665.35 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-8.59 | $665.35 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-665.35 | $673.94 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-8.59 | $1,339.29 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,347.88 | $1,347.88 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-652.15 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.63 | $652.15 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.63 | $657.78 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-652.15 | $663.41 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,315.56 | $1,315.56 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.63 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-646.68 | $5.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.63 | $652.31 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-646.68 | $657.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,304.62 | $1,304.62 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.33 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-612.63 | $5.33 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-612.63 | $617.96 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.33 | $1,230.59 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,235.92 | $1,235.92 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.33 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-608.63 | $5.33 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.33 | $613.96 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-608.63 | $619.29 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,227.92 | $1,227.92 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.43 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-623.06 | $5.43 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-623.06 | $628.49 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.43 | $1,251.55 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,256.98 | $1,256.98 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-622.71 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-622.71 | $622.71 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,245.42 | $1,245.42 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-664.69 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-664.69 | $664.69 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,329.38 | $1,329.38 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-670.06 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-670.06 | $670.06 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,340.12 | $1,340.12 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-652.84 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-652.84 | $652.84 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,305.68 | $1,305.68 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-662.92 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-662.92 | $662.92 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,325.84 | $1,325.84 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-677.27 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-677.27 | $677.27 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,354.54 | $1,354.54 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-651.26 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-651.26 | $651.26 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,302.52 | $1,302.52 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-653.43 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-653.43 | $653.43 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,306.86 | $1,306.86 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-642.85 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-642.85 | $642.85 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,285.70 | $1,285.70 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-665.34 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-665.34 | $665.34 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,330.68 | $1,330.68 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-621.97 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-621.97 | $621.97 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,243.94 | $1,243.94 |
| 01/09/2001 | PAYMENT | 2000 - Bill Payment | $-383.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $383.56 | $383.56 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-190.75 | $0.00 |
| 02/15/2000 | PAYMENT | 1999 - Bill Payment | $-190.75 | $190.75 |
| 01/01/2000 | Bill | 1999 Tax Bill | $381.50 | $381.50 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-209.46 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $209.46 | $209.46 |
| 03/18/1998 | PAYMENT | 1997 - Bill Payment | $-106.82 | $0.00 |
| 02/18/1998 | PAYMENT | 1997 - Bill Payment | $-106.82 | $106.82 |
| 01/01/1998 | Bill | 1997 Tax Bill | $213.64 | $213.64 |