Tax Account 06-043-03-014
Owners
BURNS KATLYN/ BURNS LOGAN
281 S EL SOBRANTE DR
PUEBLO WEST, CO 81007-1993
Account Summary
| Account ID | 06-043-03-014 |
|---|---|
| Account Type | Real Estate |
| Location | 281 S EL SOBRANTE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,699.13 |
| Taxed incl Special Assessments | $2,699.13 |
| Paid | $2,699.13 |
| 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 | $2,699.13 | $0.00 | $0.00 | $2,699.13 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,108.68 | $0.00 | $0.00 | $2,108.68 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,133.92 | $0.00 | $0.00 | $2,133.92 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,951.62 | $0.00 | $0.00 | $1,951.62 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,000.70 | $0.00 | $0.00 | $2,000.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,625.40 | $0.00 | $0.00 | $1,625.40 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,620.76 | $0.00 | $0.00 | $1,620.76 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,457.52 | $0.00 | $0.00 | $1,457.52 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,459.30 | $0.00 | $0.00 | $1,459.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,440.26 | $0.00 | $0.00 | $1,440.26 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,428.28 | $0.00 | $0.00 | $1,428.28 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,329.34 | $0.00 | $0.00 | $1,329.34 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,320.72 | $0.00 | $0.00 | $1,320.72 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,344.07 | $0.00 | $0.00 | $1,344.07 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,331.72 | $0.00 | $0.00 | $1,331.72 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,459.20 | $0.00 | $0.00 | $1,459.20 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,471.92 | $0.00 | $0.00 | $1,471.92 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,463.52 | $0.00 | $0.00 | $1,463.52 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $850.08 | $0.00 | $0.00 | $850.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $409.52 | $0.00 | $0.00 | $409.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $393.78 | $0.00 | $0.00 | $393.78 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $343.32 | $0.00 | $0.00 | $343.32 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $337.76 | $0.00 | $0.00 | $337.76 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $293.82 | $0.00 | $11.75 | $305.57 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $274.66 | $10.00 | $16.48 | $301.14 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $201.72 | $0.00 | $0.00 | $201.72 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $200.64 | $0.00 | $0.00 | $200.64 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $3.56 | $92.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $4.01 | $93.13 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $10.00 | $5.56 | $101.12 | $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 | 37.12 | 37.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.52 | 33.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.52 | 33.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.46 | 25.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.46 | 25.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.63 | 20.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.63 | 20.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.49 | 11.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-1,349.56 | $0.00 |
| 03/05/2026 | PAYMENT | CENLAR CHECK 30214433 M KW | $-1,349.57 | $1,349.56 |
| 01/19/2026 | Bill | BURNS KATLYN/ BURNS LOGAN | $2,699.13 | $2,699.13 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,037.41 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.93 | $1,037.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.93 | $1,054.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,037.41 | $1,071.27 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,108.68 | $2,108.68 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-16.93 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-1,050.03 | $16.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.93 | $1,066.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,050.03 | $1,083.89 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,133.92 | $2,133.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-962.95 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.86 | $962.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-962.95 | $975.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.86 | $1,938.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,951.62 | $1,951.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.86 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-987.49 | $12.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.86 | $1,000.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-987.49 | $1,013.21 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,000.70 | $2,000.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-802.28 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.42 | $802.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.42 | $812.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-802.28 | $823.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,625.40 | $1,625.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-799.96 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.42 | $799.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.42 | $810.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-799.96 | $820.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,620.76 | $1,620.76 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-719.46 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.30 | $719.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.30 | $728.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-719.46 | $738.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,457.52 | $1,457.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.30 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-720.35 | $9.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-720.35 | $729.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.30 | $1,450.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,459.30 | $1,459.30 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.16 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-713.97 | $6.16 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.16 | $720.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-713.97 | $726.29 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,440.26 | $1,440.26 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-707.98 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.16 | $707.98 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-707.98 | $714.14 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.16 | $1,422.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,428.28 | $1,428.28 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.73 | $0.00 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-658.94 | $5.73 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-658.94 | $664.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.73 | $1,323.61 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,329.34 | $1,329.34 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.73 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-654.63 | $5.73 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-654.63 | $660.36 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.73 | $1,314.99 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,320.72 | $1,320.72 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-666.23 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.80 | $666.23 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-666.23 | $672.03 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.81 | $1,338.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,344.07 | $1,344.07 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-665.86 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-665.86 | $665.86 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,331.72 | $1,331.72 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-729.60 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-729.60 | $729.60 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,459.20 | $1,459.20 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-735.96 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-735.96 | $735.96 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,471.92 | $1,471.92 |
| 05/15/2009 | PAYMENT | 2008 - Bill Payment | $-731.76 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-731.76 | $731.76 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,463.52 | $1,463.52 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-425.04 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-425.04 | $425.04 |
| 01/01/2008 | Bill | 2007 Tax Bill | $850.08 | $850.08 |
| 04/19/2007 | PAYMENT | 2006 - Bill Payment | $-409.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $409.52 | $409.52 |
| 01/27/2006 | PAYMENT | 2005 - Bill Payment | $-393.78 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $393.78 | $393.78 |
| 03/30/2005 | PAYMENT | 2004 - Bill Payment | $-343.32 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $343.32 | $343.32 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-337.76 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $337.76 | $337.76 |
| 08/22/2003 | PAYMENT | 2002 - Bill Payment | $-305.57 | $0.00 |
| 08/22/2003 | INTEREST | 2002 Interest/Penalty | $11.75 | $305.57 |
| 08/22/2003 | LIEN | 2001 Redemption Payment | $-340.13 | $293.82 |
| 08/22/2003 | LIEN | 2001 Redemption Interest/Fee | $34.99 | $633.95 |
| 01/01/2003 | Bill | 2002 Tax Bill | $293.82 | $598.96 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $305.14 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-291.14 | $315.14 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $16.48 | $606.28 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $589.80 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $305.14 | $579.80 |
| 01/01/2002 | Bill | 2001 Tax Bill | $274.66 | $274.66 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-201.72 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $201.72 | $201.72 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-200.64 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $200.64 | $200.64 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $59.85 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $61.04 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 01/24/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 04/02/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 04/02/1996 | LIEN | 1994 Redemption Payment | $-108.67 | $87.48 |
| 04/02/1996 | LIEN | 1994 Redemption Interest/Fee | $10.99 | $196.15 |
| 04/02/1996 | LIEN | 1993 Redemption Payment | $-123.41 | $185.16 |
| 04/02/1996 | LIEN | 1993 Redemption Interest/Fee | $26.62 | $308.57 |
| 04/02/1996 | LIEN | 1992 Redemption Payment | $-137.93 | $281.95 |
| 04/02/1996 | LIEN | 1992 Redemption Interest/Fee | $41.14 | $419.88 |
| 04/02/1996 | LIEN | 1991 Redemption Payment | $-153.33 | $378.74 |
| 04/02/1996 | LIEN | 1991 Redemption Interest/Fee | $55.20 | $532.07 |
| 04/02/1996 | LIEN | 1990 Redemption Payment | $-189.78 | $476.87 |
| 04/02/1996 | LIEN | 1990 Redemption Interest/Fee | $80.66 | $666.65 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $585.99 |
| 08/31/1995 | PAYMENT | 1994 - Bill Payment | $-92.68 | $498.51 |
| 08/31/1995 | INTEREST | 1994 Interest/Penalty | $3.56 | $591.19 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $97.68 | $587.63 |
| 03/20/1995 | PAYMENT | 1993 - Bill Payment | $-91.79 | $489.95 |
| 03/20/1995 | PAYMENT | 1992 - Bill Payment | $-91.79 | $581.74 |
| 03/20/1995 | PAYMENT | 1991 - Bill Payment | $-93.13 | $673.53 |
| 03/20/1995 | PAYMENT | 1990 - Bill Payment | $-91.12 | $766.66 |
| 03/20/1995 | PAYMENT | 1990 - Bill Payment | $-10.00 | $857.78 |
| 03/20/1995 | INTEREST | 1993 Interest/Penalty | $2.67 | $867.78 |
| 03/20/1995 | INTEREST | 1992 Interest/Penalty | $2.67 | $865.11 |
| 03/20/1995 | INTEREST | 1991 Interest/Penalty | $4.01 | $862.44 |
| 03/20/1995 | INTEREST | 1990 Interest/Penalty | $5.56 | $858.43 |
| 03/20/1995 | INTEREST | 1990 Interest/Penalty | $10.00 | $852.87 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $842.87 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $96.79 | $753.75 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $656.96 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $96.79 | $567.84 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $471.05 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $98.13 | $381.93 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $283.80 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $109.12 | $194.68 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |