Tax Account 06-134-03-004
Owners
FAWCR TRUST
655 S BURRO DR
PUEBLO WEST, CO 81007-1558
Account Summary
| Account ID | 06-134-03-004 |
|---|---|
| Account Type | Real Estate |
| Location | 655 S BURRO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,515.60 |
| Taxed incl Special Assessments | $2,515.60 |
| Paid | $2,515.60 |
| 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 | $2,515.60 | $0.00 | $0.00 | $2,515.60 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,227.84 | $0.00 | $0.00 | $2,227.84 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,253.44 | $0.00 | $0.00 | $2,253.44 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,970.68 | $0.00 | $0.00 | $1,970.68 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,020.68 | $0.00 | $0.00 | $2,020.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,485.10 | $0.00 | $0.00 | $1,485.10 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,480.46 | $0.00 | $0.00 | $1,480.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,266.56 | $0.00 | $0.00 | $1,266.56 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,268.10 | $0.00 | $0.00 | $1,268.10 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,213.14 | $0.00 | $0.00 | $1,213.14 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,203.04 | $0.00 | $0.00 | $1,203.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,090.44 | $0.00 | $0.00 | $1,090.44 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,083.36 | $0.00 | $0.00 | $1,083.36 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,147.19 | $0.00 | $0.00 | $1,147.19 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,136.64 | $0.00 | $0.00 | $1,136.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,234.70 | $0.00 | $0.00 | $1,234.70 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,244.24 | $0.00 | $0.00 | $1,244.24 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,250.74 | $0.00 | $0.00 | $1,250.74 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,149.34 | $0.00 | $0.00 | $1,149.34 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,100.36 | $0.00 | $0.00 | $1,100.36 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,058.10 | $0.00 | $0.00 | $1,058.10 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $246.52 | $0.00 | $0.00 | $246.52 | $0.00 | $0.00 | 11.2563 | 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 | 34.61 | 34.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.14 | 35.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.14 | 35.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.70 | 25.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.70 | 25.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.00 | 16.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.00 | 16.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.81 | 9.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-1,257.80 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,257.80 | $1,257.80 |
| 01/19/2026 | Bill | FAWCR TRUST | $2,515.60 | $2,515.60 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.75 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,096.17 | $17.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.75 | $1,113.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,096.17 | $1,131.67 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,227.84 | $2,227.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,108.97 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.75 | $1,108.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.75 | $1,126.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,108.97 | $1,144.47 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,253.44 | $2,253.44 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-972.36 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-12.98 | $972.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.98 | $985.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-972.36 | $998.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,970.68 | $1,970.68 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-25.96 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,994.72 | $25.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,020.68 | $2,020.68 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-19.04 | $0.00 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,466.06 | $19.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,485.10 | $1,485.10 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-19.04 | $0.00 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-1,461.42 | $19.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,480.46 | $1,480.46 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.08 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-625.20 | $8.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.08 | $633.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-625.20 | $641.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,266.56 | $1,266.56 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.08 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-625.97 | $8.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-625.97 | $634.05 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.08 | $1,260.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,268.10 | $1,268.10 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-601.38 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.19 | $601.38 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.19 | $606.57 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-601.38 | $611.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,213.14 | $1,213.14 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.19 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-596.33 | $5.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.19 | $601.52 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-596.33 | $606.71 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,203.04 | $1,203.04 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.70 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-540.52 | $4.70 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.70 | $545.22 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-540.52 | $549.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,090.44 | $1,090.44 |
| 05/21/2014 | PAYMENT | 2013 - Bill Payment | $-536.98 | $0.00 |
| 05/21/2014 | PAYMENT | 2013 - Bill Payment | $-4.70 | $536.98 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.70 | $541.68 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-536.98 | $546.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,083.36 | $1,083.36 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.95 | $0.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.96 | $4.95 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,137.28 | $9.91 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,147.19 | $1,147.19 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-1,136.64 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,136.64 | $1,136.64 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,234.70 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,234.70 | $1,234.70 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-1,244.24 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,244.24 | $1,244.24 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-625.37 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-625.37 | $625.37 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,250.74 | $1,250.74 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-574.67 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-574.67 | $574.67 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,149.34 | $1,149.34 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-550.18 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-550.18 | $550.18 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,100.36 | $1,100.36 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-529.05 | $0.00 |
| 02/02/2006 | PAYMENT | 2005 - Bill Payment | $-529.05 | $529.05 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,058.10 | $1,058.10 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-123.26 | $0.00 |
| 01/25/2005 | PAYMENT | 2004 - Bill Payment | $-123.26 | $123.26 |
| 01/01/2005 | Bill | 2004 Tax Bill | $246.52 | $246.52 |
| 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 |