Tax Account 06-084-01-013
Owners
BURCIAGO MARIO/ BURCIAGO LINDA
8353 DASSEL DR
FOUNTAIN , CO 80817-1521
Account Summary
| Account ID | 06-084-01-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1076 W CAMINO AL CIELO PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,084.32 |
| Taxed incl Special Assessments | $3,084.32 |
| Paid | $3,084.32 |
| 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 | $3,084.32 | $0.00 | $0.00 | $3,084.32 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,435.10 | $0.00 | $0.00 | $2,435.10 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,464.08 | $0.00 | $0.00 | $2,464.08 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,446.30 | $0.00 | $0.00 | $2,446.30 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,508.60 | $0.00 | $0.00 | $2,508.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,026.52 | $0.00 | $0.00 | $1,026.52 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,023.56 | $0.00 | $0.00 | $1,023.56 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $863.34 | $0.00 | $0.00 | $863.34 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,539.28 | $0.00 | $0.00 | $1,539.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,530.20 | $0.00 | $0.00 | $1,530.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,517.48 | $0.00 | $0.00 | $1,517.48 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,395.40 | $0.00 | $0.00 | $1,395.40 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,386.36 | $0.00 | $0.00 | $1,386.36 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,413.77 | $0.00 | $0.00 | $1,413.77 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,400.76 | $0.00 | $0.00 | $1,400.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,549.62 | $0.00 | $0.00 | $1,549.62 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,562.80 | $0.00 | $0.00 | $1,562.80 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,565.42 | $0.00 | $0.00 | $1,565.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,589.58 | $0.00 | $0.00 | $1,589.58 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,451.22 | $0.00 | $14.51 | $1,465.73 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,239.86 | $0.00 | $0.00 | $1,239.86 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,246.08 | $0.00 | $0.00 | $1,246.08 | $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 | $0.00 | $293.82 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $274.66 | $0.00 | $2.75 | $277.41 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $144.08 | $0.00 | $0.00 | $144.08 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $143.32 | $0.00 | $0.00 | $143.32 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $105.24 | $0.00 | $0.00 | $105.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $107.34 | $0.00 | $0.00 | $107.34 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.43 | 42.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.96 | 38.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.96 | 38.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.92 | 32.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.92 | 32.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.02 | 22.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.02 | 22.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.90 | 20.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.09 | 12.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-1,542.16 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-1,542.16 | $1,542.16 |
| 01/19/2026 | Bill | BURCIAGO MARIO/ BURCIAGO LINDA | $3,084.32 | $3,084.32 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,198.38 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.17 | $1,198.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.17 | $1,217.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,198.38 | $1,236.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,435.10 | $2,435.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,212.87 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.17 | $1,212.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,212.87 | $1,232.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.17 | $2,444.91 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,464.08 | $2,464.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,207.03 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.12 | $1,207.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,207.03 | $1,223.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.12 | $2,430.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,446.30 | $2,446.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,238.18 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.12 | $1,238.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,238.18 | $1,254.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.12 | $2,492.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,508.60 | $2,508.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-502.14 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.12 | $502.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-502.14 | $513.26 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.12 | $1,015.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,026.52 | $1,026.52 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.12 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-500.66 | $11.12 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-11.12 | $511.78 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-500.66 | $522.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,023.56 | $1,023.56 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-421.62 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.05 | $421.62 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-421.62 | $431.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.05 | $853.29 |
| 01/01/2019 | Bill | 2018 Tax Bill | $863.34 | $863.34 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.81 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-759.83 | $9.81 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.81 | $769.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-759.83 | $779.45 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,539.28 | $1,539.28 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-758.55 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.55 | $758.55 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.55 | $765.10 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-758.55 | $771.65 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,530.20 | $1,530.20 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-752.19 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.55 | $752.19 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-6.55 | $758.74 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-752.19 | $765.29 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,517.48 | $1,517.48 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.02 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-691.68 | $6.02 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.02 | $697.70 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-691.68 | $703.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,395.40 | $1,395.40 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.02 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-687.16 | $6.02 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-687.16 | $693.18 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.02 | $1,380.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,386.36 | $1,386.36 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-700.78 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.10 | $700.78 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-700.78 | $706.88 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.11 | $1,407.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,413.77 | $1,413.77 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-700.38 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-700.38 | $700.38 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,400.76 | $1,400.76 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-774.81 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-774.81 | $774.81 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,549.62 | $1,549.62 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-781.40 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-781.40 | $781.40 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,562.80 | $1,562.80 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-782.71 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-782.71 | $782.71 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,565.42 | $1,565.42 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-794.79 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-794.79 | $794.79 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,589.58 | $1,589.58 |
| 07/10/2007 | PAYMENT | 2006 - Bill Payment | $-740.12 | $0.00 |
| 07/10/2007 | INTEREST | 2006 Interest/Penalty | $14.51 | $740.12 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-725.61 | $725.61 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,451.22 | $1,451.22 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-619.93 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-619.93 | $619.93 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,239.86 | $1,239.86 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-623.04 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-623.04 | $623.04 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,246.08 | $1,246.08 |
| 04/08/2004 | PAYMENT | 2003 - Bill Payment | $-168.88 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-168.88 | $168.88 |
| 01/01/2004 | Bill | 2003 Tax Bill | $337.76 | $337.76 |
| 05/20/2003 | PAYMENT | 2002 - Bill Payment | $-146.91 | $0.00 |
| 03/06/2003 | PAYMENT | 2002 - Bill Payment | $-146.91 | $146.91 |
| 01/01/2003 | Bill | 2002 Tax Bill | $293.82 | $293.82 |
| 07/12/2002 | PAYMENT | 2001 - Bill Payment | $-140.08 | $0.00 |
| 07/12/2002 | INTEREST | 2001 Interest/Penalty | $2.75 | $140.08 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-137.33 | $137.33 |
| 01/01/2002 | Bill | 2001 Tax Bill | $274.66 | $274.66 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-144.08 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $144.08 | $144.08 |
| 07/10/2000 | PAYMENT | 1999 - Bill Payment | $-71.66 | $0.00 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-71.66 | $71.66 |
| 01/01/2000 | Bill | 1999 Tax Bill | $143.32 | $143.32 |
| 04/16/1999 | PAYMENT | 1998 - Bill Payment | $-105.24 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $105.24 | $105.24 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-53.67 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-53.67 | $53.67 |
| 01/01/1998 | Bill | 1997 Tax Bill | $107.34 | $107.34 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-27.55 | $0.00 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-27.55 | $27.55 |
| 01/01/1997 | Bill | 1996 Tax Bill | $55.10 | $55.10 |