Tax Account 06-134-03-007
Owners
O DONNELL TERRI LYNN/O DONNELL JOHN MICHAEL
671 S BURRO DR
PUEBLO WEST, CO 81007-1558
Account Summary
| Account ID | 06-134-03-007 |
|---|---|
| Account Type | Real Estate |
| Location | 671 S BURRO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,417.93 |
| Taxed incl Special Assessments | $1,417.93 |
| Paid | $1,417.93 |
| 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 | $1,417.93 | $0.00 | $0.00 | $1,417.93 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,170.72 | $0.00 | $0.00 | $1,170.72 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,853.40 | $0.00 | $0.00 | $1,853.40 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,576.14 | $0.00 | $0.00 | $1,576.14 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,615.74 | $0.00 | $0.00 | $1,615.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,310.74 | $0.00 | $0.00 | $1,310.74 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,306.76 | $0.00 | $0.00 | $1,306.76 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,120.78 | $0.00 | $0.00 | $1,120.78 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,122.14 | $0.00 | $0.00 | $1,122.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,067.14 | $0.00 | $0.00 | $1,067.14 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,058.28 | $0.00 | $0.00 | $1,058.28 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $967.36 | $0.00 | $0.00 | $967.36 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $961.08 | $0.00 | $0.00 | $961.08 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,025.03 | $0.00 | $0.00 | $1,025.03 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,015.62 | $0.00 | $0.00 | $1,015.62 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,108.44 | $0.00 | $0.00 | $1,108.44 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,117.42 | $0.00 | $0.00 | $1,117.42 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,132.86 | $0.00 | $0.00 | $1,132.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,150.34 | $0.00 | $0.00 | $1,150.34 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,101.46 | $0.00 | $0.00 | $1,101.46 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,059.14 | $0.00 | $0.00 | $1,059.14 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $90.06 | $0.00 | $0.00 | $90.06 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $55.38 | $0.00 | $0.55 | $55.93 | $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 | 28.47 | 28.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.80 | 30.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.80 | 30.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.55 | 20.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.55 | 20.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.76 | 8.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/16/2026 | PAYMENT | O DONNELL TERRI LYNN/O DONNELL JOHN MICHAEL PAYIT PAID BY PAYMENT PROVIDER API | $-1,417.93 | $0.00 |
| 01/19/2026 | Bill | O DONNELL TERRI LYNN/O DONNELL JOHN MICHAEL | $1,417.93 | $1,417.93 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-570.31 | $0.00 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-15.05 | $570.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.05 | $585.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-570.31 | $600.41 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,170.72 | $1,170.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.05 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-911.65 | $15.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.05 | $926.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-911.65 | $941.75 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,853.40 | $1,853.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-777.69 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.38 | $777.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.38 | $788.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-777.69 | $798.45 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,576.14 | $1,576.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-797.49 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.38 | $797.49 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.38 | $807.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-797.49 | $818.25 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,615.74 | $1,615.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-646.97 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.40 | $646.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.40 | $655.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-646.97 | $663.77 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,310.74 | $1,310.74 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.40 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-644.98 | $8.40 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.40 | $653.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-644.98 | $661.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,306.76 | $1,306.76 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.15 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-553.24 | $7.15 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-553.24 | $560.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.15 | $1,113.63 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,120.78 | $1,120.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.15 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-553.92 | $7.15 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.15 | $561.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-553.92 | $568.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,122.14 | $1,122.14 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-529.00 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.57 | $529.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.57 | $533.57 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-529.00 | $538.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,067.14 | $1,067.14 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.57 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-524.57 | $4.57 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-524.57 | $529.14 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.57 | $1,053.71 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,058.28 | $1,058.28 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-479.51 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.17 | $479.51 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-479.51 | $483.68 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.17 | $963.19 |
| 01/01/2015 | Bill | 2014 Tax Bill | $967.36 | $967.36 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.17 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-476.37 | $4.17 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-476.37 | $480.54 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.17 | $956.91 |
| 01/01/2014 | Bill | 2013 Tax Bill | $961.08 | $961.08 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-508.09 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.42 | $508.09 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.43 | $512.51 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-508.09 | $516.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,025.03 | $1,025.03 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-507.81 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-507.81 | $507.81 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,015.62 | $1,015.62 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-554.22 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-554.22 | $554.22 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,108.44 | $1,108.44 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-558.71 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-558.71 | $558.71 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,117.42 | $1,117.42 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-566.43 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-566.43 | $566.43 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,132.86 | $1,132.86 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-575.17 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-575.17 | $575.17 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,150.34 | $1,150.34 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-550.73 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-550.73 | $550.73 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,101.46 | $1,101.46 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-529.57 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-529.57 | $529.57 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,059.14 | $1,059.14 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-45.03 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-45.03 | $45.03 |
| 01/01/2005 | Bill | 2004 Tax Bill | $90.06 | $90.06 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-55.93 | $0.00 |
| 05/05/2004 | INTEREST | 2003 Interest/Penalty | $0.55 | $55.93 |
| 01/01/2004 | Bill | 2003 Tax Bill | $55.38 | $55.38 |
| 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 |