Tax Account 06-034-12-006
Owners
ALIRE VIOLA/ VAEREWYCK JANICE J
411 W BURKE DR
PUEBLO WEST, CO 81007-3629
Account Summary
| Account ID | 06-034-12-006 |
|---|---|
| Account Type | Real Estate |
| Location | 411 W BURKE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,350.16 |
| Taxed incl Special Assessments | $2,350.16 |
| Paid | $2,350.16 |
| 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 | $2,350.16 | $0.00 | $0.00 | $2,350.16 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,233.84 | $0.00 | $0.00 | $2,233.84 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,591.14 | $0.00 | $0.00 | $1,591.14 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,271.16 | $0.00 | $0.00 | $1,271.16 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,302.98 | $0.00 | $0.00 | $1,302.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $973.02 | $0.00 | $0.00 | $973.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $970.70 | $0.00 | $0.00 | $970.70 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $737.26 | $0.00 | $0.00 | $737.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $738.14 | $0.00 | $0.00 | $738.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $709.32 | $0.00 | $0.00 | $709.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $703.46 | $0.00 | $0.00 | $703.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $659.10 | $0.00 | $0.00 | $659.10 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $654.86 | $0.00 | $0.00 | $654.86 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $670.77 | $0.00 | $0.00 | $670.77 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,317.90 | $0.00 | $0.00 | $1,317.90 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,379.98 | $0.00 | $0.00 | $1,379.98 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,391.04 | $0.00 | $0.00 | $1,391.04 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $713.28 | $0.00 | $0.00 | $713.28 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $724.30 | $0.00 | $0.00 | $724.30 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,398.00 | $0.00 | $0.00 | $1,398.00 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,344.30 | $0.00 | $0.00 | $1,344.30 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,400.28 | $0.00 | $0.00 | $1,400.28 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,377.62 | $0.00 | $0.00 | $1,377.62 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,423.30 | $0.00 | $0.00 | $1,423.30 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,330.52 | $0.00 | $0.00 | $1,330.52 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,318.58 | $0.00 | $0.00 | $1,318.58 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,311.54 | $0.00 | $0.00 | $1,311.54 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,276.30 | $0.00 | $0.00 | $1,276.30 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,301.80 | $0.00 | $0.00 | $1,301.80 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,588.66 | $0.00 | $0.00 | $1,588.66 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,584.62 | $0.00 | $0.00 | $1,584.62 | $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 | $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 | 32.33 | 32.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.22 | 35.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.22 | 35.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.56 | 25.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.56 | 25.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.34 | 21.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.34 | 21.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,175.08 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,175.08 | $1,175.08 |
| 01/19/2026 | Bill | ALIRE VIOLA/ VAEREWYCK JANICE J | $2,350.16 | $2,350.16 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.79 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,099.13 | $17.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,099.13 | $1,116.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.79 | $2,216.05 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,233.84 | $2,233.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.79 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-777.78 | $17.79 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.79 | $795.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-777.78 | $813.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,591.14 | $1,591.14 |
| 05/16/2023 | PAYMENT | 2022 - Bill Payment | $-12.91 | $0.00 |
| 05/16/2023 | PAYMENT | 2022 - Bill Payment | $-622.67 | $12.91 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-622.67 | $635.58 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-12.91 | $1,258.25 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,271.16 | $1,271.16 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-25.82 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,277.16 | $25.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,302.98 | $1,302.98 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-951.46 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-21.56 | $951.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $973.02 | $973.02 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-21.56 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-949.14 | $21.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $970.70 | $970.70 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-18.48 | $0.00 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-718.78 | $18.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $737.26 | $737.26 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-18.48 | $0.00 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-719.66 | $18.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $738.14 | $738.14 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-12.04 | $0.00 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-697.28 | $12.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $709.32 | $709.32 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-12.04 | $0.00 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-691.42 | $12.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $703.46 | $703.46 |
| 01/16/2015 | PAYMENT | 2014 - Bill Payment | $-647.84 | $0.00 |
| 01/16/2015 | PAYMENT | 2014 - Bill Payment | $-11.26 | $647.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $659.10 | $659.10 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-643.60 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-11.26 | $643.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $654.86 | $654.86 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-659.28 | $0.00 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-11.49 | $659.28 |
| 01/01/2013 | Bill | 2012 Tax Bill | $670.77 | $670.77 |
| 01/24/2012 | PAYMENT | 2011 - Bill Payment | $-1,317.90 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,317.90 | $1,317.90 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,379.98 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,379.98 | $1,379.98 |
| 04/05/2010 | PAYMENT | 2009 - Bill Payment | $-695.52 | $0.00 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-695.52 | $695.52 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,391.04 | $1,391.04 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-713.28 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $713.28 | $713.28 |
| 01/16/2008 | PAYMENT | 2007 - Bill Payment | $-724.30 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $724.30 | $724.30 |
| 03/30/2007 | PAYMENT | 2006 - Bill Payment | $-699.00 | $0.00 |
| 02/05/2007 | PAYMENT | 2006 - Bill Payment | $-699.00 | $699.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,398.00 | $1,398.00 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-1,344.30 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,344.30 | $1,344.30 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-1,400.28 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,400.28 | $1,400.28 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-1,377.62 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,377.62 | $1,377.62 |
| 01/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,423.30 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,423.30 | $1,423.30 |
| 01/17/2002 | PAYMENT | 2001 - Bill Payment | $-1,330.52 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,330.52 | $1,330.52 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-1,318.58 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,318.58 | $1,318.58 |
| 02/18/2000 | PAYMENT | 1999 - Bill Payment | $-1,311.54 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,311.54 | $1,311.54 |
| 03/29/1999 | PAYMENT | 1998 - Bill Payment | $-638.15 | $0.00 |
| 01/22/1999 | PAYMENT | 1998 - Bill Payment | $-638.15 | $638.15 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,276.30 | $1,276.30 |
| 05/15/1998 | PAYMENT | 1997 - Bill Payment | $-650.90 | $0.00 |
| 01/13/1998 | PAYMENT | 1997 - Bill Payment | $-650.90 | $650.90 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,301.80 | $1,301.80 |
| 01/23/1997 | PAYMENT | 1996 - Bill Payment | $-1,588.66 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,588.66 | $1,588.66 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-1,584.62 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,584.62 | $1,584.62 |
| 05/15/1995 | PAYMENT | 1994 - Bill Payment | $-126.94 | $0.00 |
| 05/15/1995 | INTEREST | 1994 Interest/Penalty | $1.26 | $126.94 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 02/09/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $0.00 |
| 03/10/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 04/08/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 04/11/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |