Tax Account 06-092-03-005
Owners
BURCH JOSHUA EDWARD
932 W OSCEOLA DR
PUEBLO WEST, CO 81007-7026
Account Summary
| Account ID | 06-092-03-005 |
|---|---|
| Account Type | Real Estate |
| Location | 932 W OSCEOLA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,650.43 |
| Taxed incl Special Assessments | $2,650.43 |
| Paid | $1,325.22 |
| Bill Total | $2,650.43 |
| Interest | $0.00 |
| Bill Balance | $1,325.21 |
| Prior Billed* | $1,325.21 |
| Total Account Balance** | $1,325.21 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,459.12 | $0.00 | $0.00 | $2,459.12 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,488.38 | $0.00 | $0.00 | $2,488.38 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,210.30 | $0.00 | $0.00 | $2,210.30 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,265.64 | $0.00 | $0.00 | $2,265.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,900.98 | $0.00 | $0.00 | $1,900.98 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,895.40 | $0.00 | $0.00 | $1,895.40 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,683.68 | $0.00 | $0.00 | $1,683.68 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,685.72 | $0.00 | $0.00 | $1,685.72 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,659.80 | $0.00 | $0.00 | $1,659.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,646.00 | $0.00 | $0.00 | $1,646.00 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,535.34 | $0.00 | $0.00 | $1,535.34 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,525.38 | $0.00 | $0.00 | $1,525.38 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,554.04 | $0.00 | $0.00 | $1,554.04 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,539.74 | $0.00 | $0.00 | $1,539.74 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,660.22 | $0.00 | $0.00 | $1,660.22 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,674.64 | $0.00 | $0.00 | $1,674.64 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,676.32 | $0.00 | $0.00 | $1,676.32 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,702.18 | $0.00 | $0.00 | $1,702.18 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,636.96 | $0.00 | $0.00 | $1,636.96 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,574.10 | $0.00 | $0.00 | $1,574.10 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,570.26 | $0.00 | $0.00 | $1,570.26 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,544.82 | $0.00 | $0.00 | $1,544.82 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,658.56 | $0.00 | $0.00 | $1,658.56 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,550.44 | $0.00 | $62.02 | $1,612.46 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,328.52 | $0.00 | $53.14 | $1,381.66 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $200.64 | $10.00 | $6.02 | $216.66 | $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 | $1.75 | $89.23 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $12.15 | $5.35 | $106.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 36.47 | 18.41 | 18.43 | 18.43 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.27 | 38.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.27 | 38.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.83 | 29.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.83 | 29.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.14 | 24.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.14 | 24.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.27 | 21.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.27 | 21.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-1,325.22 | $1,325.21 |
| 01/19/2026 | Bill | BURCH JOSHUA EDWARD | $2,650.43 | $2,650.43 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,210.23 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.33 | $1,210.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,210.23 | $1,229.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.33 | $2,439.79 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,459.12 | $2,459.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,224.86 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.33 | $1,224.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.33 | $1,244.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,224.86 | $1,263.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,488.38 | $2,488.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.56 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,090.59 | $14.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.56 | $1,105.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,090.59 | $1,119.71 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,210.30 | $2,210.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.56 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,118.26 | $14.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,118.26 | $1,132.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.56 | $2,251.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,265.64 | $2,265.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-938.30 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.19 | $938.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-938.30 | $950.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.19 | $1,888.79 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,900.98 | $1,900.98 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.19 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-935.51 | $12.19 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.19 | $947.70 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-935.51 | $959.89 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,895.40 | $1,895.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-831.10 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.74 | $831.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.74 | $841.84 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-831.10 | $852.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,683.68 | $1,683.68 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.74 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-832.12 | $10.74 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-832.12 | $842.86 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.74 | $1,674.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,685.72 | $1,685.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-822.80 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.10 | $822.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-822.80 | $829.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.10 | $1,652.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,659.80 | $1,659.80 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.10 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-815.90 | $7.10 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.10 | $823.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-815.90 | $830.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,646.00 | $1,646.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-761.05 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.62 | $761.05 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-761.05 | $767.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.62 | $1,528.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,535.34 | $1,535.34 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-756.07 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.62 | $756.07 |
| 01/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.62 | $762.69 |
| 01/02/2014 | PAYMENT | 2013 - Bill Payment | $-756.07 | $769.31 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,525.38 | $1,525.38 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.71 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-770.31 | $6.71 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.71 | $777.02 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-770.31 | $783.73 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,554.04 | $1,554.04 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-769.87 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-769.87 | $769.87 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,539.74 | $1,539.74 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-830.11 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-830.11 | $830.11 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,660.22 | $1,660.22 |
| 03/09/2010 | PAYMENT | 2009 - Bill Payment | $-837.32 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-837.32 | $837.32 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,674.64 | $1,674.64 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-838.16 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-838.16 | $838.16 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,676.32 | $1,676.32 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-851.09 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-851.09 | $851.09 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,702.18 | $1,702.18 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-818.48 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-818.48 | $818.48 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,636.96 | $1,636.96 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-787.05 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-787.05 | $787.05 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,574.10 | $1,574.10 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-785.13 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-785.13 | $785.13 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,570.26 | $1,570.26 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-772.41 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-772.41 | $772.41 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,544.82 | $1,544.82 |
| 03/17/2003 | PAYMENT | 2002 - Bill Payment | $-1,658.56 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,658.56 | $1,658.56 |
| 12/27/2002 | LIEN | 2001 Redemption Payment | $-1,718.55 | $0.00 |
| 12/27/2002 | LIEN | 2001 Redemption Interest/Fee | $101.09 | $1,718.55 |
| 12/27/2002 | LIEN | 2000 Redemption Payment | $-1,681.33 | $1,617.46 |
| 12/27/2002 | LIEN | 2000 Redemption Interest/Fee | $294.67 | $3,298.79 |
| 12/27/2002 | LIEN | 1999 Redemption Payment | $-166.45 | $3,004.12 |
| 12/27/2002 | LIEN | 1999 Redemption Interest/Fee | $46.11 | $3,170.57 |
| 08/06/2002 | PAYMENT | 2001 - Bill Payment | $-1,612.46 | $3,124.46 |
| 08/06/2002 | INTEREST | 2001 Interest/Penalty | $62.02 | $4,736.92 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $1,617.46 | $4,674.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,550.44 | $3,057.44 |
| 08/01/2001 | PAYMENT | 2000 - Bill Payment | $-1,381.66 | $1,507.00 |
| 08/01/2001 | INTEREST | 2000 Interest/Penalty | $53.14 | $2,888.66 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $1,386.66 | $2,835.52 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,328.52 | $1,448.86 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-106.34 | $120.34 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $226.68 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $6.02 | $236.68 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $230.66 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $120.34 | $220.66 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-100.32 | $100.32 |
| 01/01/2000 | Bill | 1999 Tax Bill | $200.64 | $200.64 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 07/01/1996 | PAYMENT | 1995 - Bill Payment | $-89.23 | $0.00 |
| 07/01/1996 | INTEREST | 1995 Interest/Penalty | $1.75 | $89.23 |
| 07/01/1996 | LIEN | 1994 Redemption Payment | $-129.24 | $87.48 |
| 07/01/1996 | LIEN | 1994 Redemption Interest/Fee | $18.62 | $216.72 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $198.10 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $110.62 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-94.47 | $122.77 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $5.35 | $217.24 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $211.89 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $110.62 | $199.74 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 01/24/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 01/14/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 06/03/1992 | PAYMENT | 1991 - Bill Payment | $-44.56 | $0.00 |
| 02/20/1992 | PAYMENT | 1991 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 03/08/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $0.00 |
| 02/01/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $42.78 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |