Tax Account 06-134-02-012
Owners
ACKERMAN MATTHEW A / ACKERMAN JANETTE
662 S BURRO DR
PUEBLO WEST, CO 81007-1557
Account Summary
| Account ID | 06-134-02-012 |
|---|---|
| Account Type | Real Estate |
| Location | 662 S BURRO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,925.12 |
| Taxed incl Special Assessments | $1,925.12 |
| Paid | $1,925.12 |
| 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 | $1,925.12 | $0.00 | $0.00 | $1,925.12 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,960.52 | $0.00 | $0.00 | $1,960.52 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,983.02 | $0.00 | $0.00 | $1,983.02 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,454.14 | $0.00 | $0.00 | $1,454.14 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,491.76 | $0.00 | $0.00 | $1,491.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,211.54 | $0.00 | $0.00 | $1,211.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,208.44 | $0.00 | $0.00 | $1,208.44 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,023.22 | $0.00 | $0.00 | $1,023.22 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,024.46 | $0.00 | $0.00 | $1,024.46 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $953.22 | $0.00 | $0.00 | $953.22 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $945.30 | $0.00 | $0.00 | $945.30 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $881.38 | $0.00 | $0.00 | $881.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $875.66 | $0.00 | $0.00 | $875.66 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $935.94 | $0.00 | $0.00 | $935.94 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $927.34 | $0.00 | $0.00 | $927.34 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,003.46 | $0.00 | $0.00 | $1,003.46 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,011.58 | $0.00 | $0.00 | $1,011.58 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,020.98 | $0.00 | $0.00 | $1,020.98 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,036.74 | $0.00 | $0.00 | $1,036.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,021.08 | $0.00 | $0.00 | $1,021.08 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $981.86 | $0.00 | $0.00 | $981.86 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $726.04 | $0.00 | $0.00 | $726.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $119.60 | $0.00 | $0.00 | $119.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $31.66 | $0.00 | $0.00 | $31.66 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $62.24 | $0.00 | $0.00 | $62.24 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $59.62 | $0.00 | $0.00 | $59.62 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.49 | 26.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.52 | 31.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.52 | 31.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | NEW AMERICAN FUNDING ACH | $-962.56 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH NEW AMERICAN FUNDING | $-962.56 | $962.56 |
| 01/19/2026 | Bill | ACKERMAN MATTHEW A / ACKERMAN JANETTE | $1,925.12 | $1,925.12 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-15.92 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-964.34 | $15.92 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-15.92 | $980.26 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-964.34 | $996.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,960.52 | $1,960.52 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-975.59 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-15.92 | $975.59 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-15.92 | $991.51 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-975.59 | $1,007.43 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,983.02 | $1,983.02 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-9.58 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-717.49 | $9.58 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-9.58 | $727.07 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-717.49 | $736.65 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,454.14 | $1,454.14 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,472.60 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-19.16 | $1,472.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,491.76 | $1,491.76 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-1,196.00 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-15.54 | $1,196.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,211.54 | $1,211.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-596.45 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.77 | $596.45 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.77 | $604.22 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-596.45 | $611.99 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,208.44 | $1,208.44 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-505.08 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.53 | $505.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.53 | $511.61 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-505.08 | $518.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,023.22 | $1,023.22 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.53 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-505.70 | $6.53 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.53 | $512.23 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-505.70 | $518.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,024.46 | $1,024.46 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-472.53 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.08 | $472.53 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.08 | $476.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-472.53 | $480.69 |
| 01/01/2017 | Bill | 2016 Tax Bill | $953.22 | $953.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.08 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-468.57 | $4.08 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-468.57 | $472.65 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.08 | $941.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $945.30 | $945.30 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-436.89 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.80 | $436.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-436.89 | $440.69 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.80 | $877.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $881.38 | $881.38 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-434.03 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.80 | $434.03 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-434.03 | $437.83 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.80 | $871.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $875.66 | $875.66 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.04 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-463.93 | $4.04 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-463.93 | $467.97 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.04 | $931.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $935.94 | $935.94 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-463.67 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-463.67 | $463.67 |
| 01/01/2012 | Bill | 2011 Tax Bill | $927.34 | $927.34 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-501.73 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-501.73 | $501.73 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,003.46 | $1,003.46 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-505.79 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-505.79 | $505.79 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,011.58 | $1,011.58 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-510.49 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-510.49 | $510.49 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,020.98 | $1,020.98 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-518.37 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-518.37 | $518.37 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,036.74 | $1,036.74 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-510.54 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-510.54 | $510.54 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,021.08 | $1,021.08 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-490.93 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-490.93 | $490.93 |
| 01/01/2006 | Bill | 2005 Tax Bill | $981.86 | $981.86 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-363.02 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-363.02 | $363.02 |
| 01/01/2005 | Bill | 2004 Tax Bill | $726.04 | $726.04 |
| 01/29/2004 | PAYMENT | 2003 - Bill Payment | $-119.60 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $119.60 | $119.60 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-31.66 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $31.66 | $31.66 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-62.24 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $62.24 | $62.24 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-59.62 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $59.62 | $59.62 |