Tax Account 06-101-10-035
Owners
BURKE JOHN E JR/BURKE MARY J
476 W PLAYER DR
PUEBLO WEST, CO 81007-1839
Account Summary
| Account ID | 06-101-10-035 |
|---|---|
| Account Type | Real Estate |
| Location | 476 W PLAYER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,396.05 |
| Taxed incl Special Assessments | $4,396.05 |
| Paid | $2,198.03 |
| Bill Total | $4,396.05 |
| Interest | $0.00 |
| Bill Balance | $2,198.02 |
| Prior Billed* | $2,198.02 |
| Total Account Balance** | $2,198.02 |
| 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 | $4,067.16 | $0.00 | $0.00 | $4,067.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,114.94 | $0.00 | $0.00 | $4,114.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,939.54 | $0.00 | $0.00 | $3,939.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $4,038.36 | $0.00 | $0.00 | $4,038.36 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,575.48 | $0.00 | $0.00 | $3,575.48 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,566.42 | $0.00 | $0.00 | $3,566.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $3,092.44 | $0.00 | $0.00 | $3,092.44 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $3,096.18 | $0.00 | $0.00 | $3,096.18 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $3,171.22 | $0.00 | $0.00 | $3,171.22 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $3,738.64 | $0.00 | $0.00 | $3,738.64 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $3,806.74 | $0.00 | $0.00 | $3,806.74 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $3,782.06 | $0.00 | $0.00 | $3,782.06 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $4,020.93 | $0.00 | $0.00 | $4,020.93 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $3,983.98 | $0.00 | $0.00 | $3,983.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $4,173.68 | $0.00 | $0.00 | $4,173.68 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $4,209.06 | $0.00 | $0.00 | $4,209.06 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $3,981.98 | $0.00 | $0.00 | $3,981.98 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $4,043.44 | $0.00 | $0.00 | $4,043.44 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $3,860.50 | $0.00 | $0.00 | $3,860.50 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $3,712.22 | $0.00 | $0.00 | $3,712.22 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $3,336.38 | $0.00 | $0.00 | $3,336.38 | $0.00 | $0.00 | 11.2563 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 60.49 | 30.54 | 30.56 | 30.56 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 60.09 | 60.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 60.09 | 60.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 51.38 | 51.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 51.38 | 51.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 45.40 | 45.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 45.40 | 45.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 39.09 | 39.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 39.09 | 39.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 26.87 | 27.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 31.94 | 32.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 32.49 | 32.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 32.49 | 32.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 34.38 | 34.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-2,198.03 | $2,198.02 |
| 01/19/2026 | Bill | BURKE JOHN E JR/BURKE MARY J | $4,396.05 | $4,396.05 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-30.35 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,003.23 | $30.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,003.23 | $2,033.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-30.35 | $4,036.81 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,067.16 | $4,067.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-30.35 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,027.12 | $30.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,027.12 | $2,057.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-30.35 | $4,084.59 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,114.94 | $4,114.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,943.82 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-25.95 | $1,943.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,943.82 | $1,969.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-25.95 | $3,913.59 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,939.54 | $3,939.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,993.23 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-25.95 | $1,993.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,993.23 | $2,019.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-25.95 | $4,012.41 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,038.36 | $4,038.36 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,764.81 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-22.93 | $1,764.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-22.93 | $1,787.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,764.81 | $1,810.67 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,575.48 | $3,575.48 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-22.93 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,760.28 | $22.93 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,760.28 | $1,783.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-22.93 | $3,543.49 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,566.42 | $3,566.42 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-19.74 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,526.48 | $19.74 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-19.74 | $1,546.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,526.48 | $1,565.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,092.44 | $3,092.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,528.35 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-19.74 | $1,528.35 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-19.74 | $1,548.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,528.35 | $1,567.83 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,096.18 | $3,096.18 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,572.04 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-13.57 | $1,572.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,572.04 | $1,585.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-13.57 | $3,157.65 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,171.22 | $3,171.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,853.19 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-16.13 | $1,853.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,853.19 | $1,869.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-16.13 | $3,722.51 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,738.64 | $3,738.64 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-3,773.92 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-32.82 | $3,773.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,806.74 | $3,806.74 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-3,749.24 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-32.82 | $3,749.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,782.06 | $3,782.06 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-34.73 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-3,986.20 | $34.73 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4,020.93 | $4,020.93 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-3,983.98 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,983.98 | $3,983.98 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-4,173.68 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,173.68 | $4,173.68 |
| 04/23/2010 | PAYMENT | 2009 - Bill Payment | $-4,209.06 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,209.06 | $4,209.06 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-3,981.98 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,981.98 | $3,981.98 |
| 04/16/2008 | PAYMENT | 2007 - Bill Payment | $-4,043.44 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4,043.44 | $4,043.44 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-3,860.50 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,860.50 | $3,860.50 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-3,712.22 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,712.22 | $3,712.22 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-3,336.38 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,336.38 | $3,336.38 |