Tax Account 06-134-03-014
Owners
BURKE AURORA NICOLE
417 E CAMROSE LN
PUEBLO WEST, CO 81007-3539
WHITTEMORE TRACIE
Account Summary
| Account ID | 06-134-03-014 |
|---|---|
| Account Type | Real Estate |
| Location | 417 E CAMROSE LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,233.71 |
| Taxed incl Special Assessments | $2,233.71 |
| Paid | $2,233.71 |
| 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 | $2,233.71 | $0.00 | $0.00 | $2,233.71 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,257.82 | $0.00 | $0.00 | $1,257.82 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,272.12 | $0.00 | $38.17 | $1,310.29 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,322.62 | $0.00 | $0.00 | $1,322.62 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,084.00 | $0.00 | $0.00 | $1,084.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $785.70 | $0.00 | $0.00 | $785.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,488.84 | $0.00 | $0.00 | $1,488.84 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,275.26 | $0.00 | $0.00 | $1,275.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,276.82 | $0.00 | $0.00 | $1,276.82 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,185.74 | $0.00 | $0.00 | $1,185.74 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,175.88 | $0.00 | $0.00 | $1,175.88 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,071.88 | $0.00 | $0.00 | $1,071.88 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,064.94 | $0.00 | $0.00 | $1,064.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,133.23 | $0.00 | $0.00 | $1,133.23 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,122.82 | $0.00 | $0.00 | $1,122.82 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,226.48 | $0.00 | $0.00 | $1,226.48 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,236.26 | $0.00 | $0.00 | $1,236.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,246.74 | $0.00 | $0.00 | $1,246.74 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,265.98 | $0.00 | $0.00 | $1,265.98 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,200.30 | $0.00 | $0.00 | $1,200.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,154.20 | $0.00 | $0.00 | $1,154.20 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $261.16 | $0.00 | $0.00 | $261.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $55.38 | $0.00 | $1.66 | $57.04 | $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 | 30.59 | 30.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.97 | 31.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.97 | 31.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.22 | 26.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.77 | 23.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.95 | 19.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.95 | 19.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.69 | 9.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SERVICEMAC LLC ACH | $-1,116.85 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SERVICEMAC LLC | $-1,116.86 | $1,116.85 |
| 01/19/2026 | Bill | BURKE AURORA NICOLE | $2,233.71 | $2,233.71 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-613.27 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.64 | $613.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.64 | $628.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-613.27 | $644.55 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,257.82 | $1,257.82 |
| 07/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,278.07 | $0.00 |
| 07/26/2024 | PAYMENT | 2023 - Bill Payment | $-32.22 | $1,278.07 |
| 07/26/2024 | INTEREST | 2023 Interest/Penalty | $38.17 | $1,310.29 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,272.12 | $1,272.12 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,296.14 | $0.00 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-26.48 | $1,296.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,322.62 | $1,322.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-530.50 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.50 | $530.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-530.50 | $542.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.50 | $1,072.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,084.00 | $1,084.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-9.57 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-383.28 | $9.57 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-383.28 | $392.85 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-9.57 | $776.13 |
| 01/01/2021 | Bill | 2020 Tax Bill | $785.70 | $785.70 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-734.85 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-9.57 | $734.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-734.85 | $744.42 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.57 | $1,479.27 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,488.84 | $1,488.84 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-629.49 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.14 | $629.49 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-629.49 | $637.63 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.14 | $1,267.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,275.26 | $1,275.26 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.14 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-630.27 | $8.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.14 | $638.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-630.27 | $646.55 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,276.82 | $1,276.82 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-587.80 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.07 | $587.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.07 | $592.87 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-587.80 | $597.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,185.74 | $1,185.74 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.07 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-582.87 | $5.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.07 | $587.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-582.87 | $593.01 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,175.88 | $1,175.88 |
| 01/13/2015 | PAYMENT | 2014 - Bill Payment | $-1,062.64 | $0.00 |
| 01/13/2015 | PAYMENT | 2014 - Bill Payment | $-9.24 | $1,062.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,071.88 | $1,071.88 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.24 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,055.70 | $9.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,064.94 | $1,064.94 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-1,123.44 | $0.00 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-9.79 | $1,123.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,133.23 | $1,133.23 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,122.82 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,122.82 | $1,122.82 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-1,226.48 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,226.48 | $1,226.48 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-1,236.26 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,236.26 | $1,236.26 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-1,246.74 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,246.74 | $1,246.74 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,265.98 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,265.98 | $1,265.98 |
| 05/03/2007 | PAYMENT | 2006 - Bill Payment | $-1,200.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,200.30 | $1,200.30 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-1,154.20 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,154.20 | $1,154.20 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-261.16 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $261.16 | $261.16 |
| 07/07/2004 | PAYMENT | 2003 - Bill Payment | $-57.04 | $0.00 |
| 07/07/2004 | INTEREST | 2003 Interest/Penalty | $1.66 | $57.04 |
| 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 |