Tax Account 06-134-21-005
Owners
BURCH SANDRA
1011 W EL NIDO DR
PUEBLO WEST, CO 81007-7004
Account Summary
| Account ID | 06-134-21-005 |
|---|---|
| Account Type | Real Estate |
| Location | 361 E CELLINI DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,600.53 |
| Taxed incl Special Assessments | $1,600.53 |
| Paid | $1,608.53 |
| 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 | $1,600.53 | $0.00 | $8.00 | $1,608.53 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,155.48 | $0.00 | $5.77 | $1,161.25 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $209.50 | $0.00 | $2.10 | $211.60 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $216.54 | $0.00 | $0.00 | $216.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $215.84 | $0.00 | $0.00 | $215.84 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $389.02 | $0.00 | $0.00 | $389.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $387.46 | $0.00 | $0.00 | $387.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $387.68 | $0.00 | $0.00 | $387.68 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $388.14 | $0.00 | $0.00 | $388.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $388.80 | $0.00 | $0.00 | $388.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $385.54 | $0.00 | $0.00 | $385.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $106.62 | $0.00 | $0.00 | $106.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $105.92 | $0.00 | $0.00 | $105.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $106.42 | $0.00 | $0.00 | $106.42 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $105.44 | $0.00 | $4.22 | $109.66 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $106.46 | $0.00 | $0.00 | $106.46 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $107.86 | $10.80 | $6.47 | $125.13 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $107.90 | $0.00 | $4.32 | $112.22 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $109.56 | $0.00 | $4.38 | $113.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $117.32 | $0.00 | $4.69 | $122.01 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $112.82 | $10.80 | $7.90 | $131.52 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $121.58 | $0.00 | $4.86 | $126.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $119.60 | $0.00 | $4.78 | $124.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $132.00 | $0.00 | $5.28 | $137.28 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $123.40 | $10.80 | $7.40 | $141.60 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $0.00 | $0.00 | $131.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $10.80 | $7.96 | $132.46 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $102.08 | $0.00 | $0.00 | $102.08 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $103.06 | $0.00 | $1.03 | $104.09 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $88.90 | $0.00 | $0.00 | $88.90 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $90.94 | $13.50 | $5.46 | $109.90 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $84.40 | $0.00 | $0.00 | $84.40 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $84.40 | $0.00 | $4.22 | $88.62 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $93.90 | $0.00 | $0.00 | $93.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $93.90 | $0.00 | $0.00 | $93.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $71.74 | $0.00 | $0.00 | $71.74 | $0.00 | $0.00 | 10.1047 | 60G |
| 1989 REAL ESTATE TAXES | $138.74 | $0.00 | $0.00 | $138.74 | $0.00 | $0.00 | 10.2010 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.02 | 22.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.59 | 20.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | BURCH SANDRA PAYIT PAID BY PAYMENT PROVIDER API | $-800.26 | $0.00 |
| 03/03/2026 | PAYMENT | BURCH SANDRA PAYIT PAID BY PAYMENT PROVIDER API | $-808.27 | $800.26 |
| 03/03/2026 | INTEREST | ACCRUED INTEREST | $8.00 | $1,608.53 |
| 01/19/2026 | Bill | BURCH SANDRA | $1,600.53 | $1,600.53 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-567.34 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.40 | $567.34 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.50 | $577.74 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-573.01 | $588.24 |
| 03/04/2025 | INTEREST | 2024 Interest/Penalty | $5.77 | $1,161.25 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,155.48 | $1,155.48 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-0.69 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-210.91 | $0.69 |
| 05/06/2024 | INTEREST | 2023 Interest/Penalty | $2.10 | $211.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $209.50 | $209.50 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-0.68 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-215.86 | $0.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $216.54 | $216.54 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-0.68 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-215.16 | $0.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $215.84 | $215.84 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-387.78 | $0.00 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-1.24 | $387.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $389.02 | $389.02 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-1.24 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-386.22 | $1.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $387.46 | $387.46 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-1.24 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-386.44 | $1.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $387.68 | $387.68 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-386.90 | $0.00 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-1.24 | $386.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $388.14 | $388.14 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-0.92 | $0.00 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-387.88 | $0.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $388.80 | $388.80 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-384.62 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.92 | $384.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $385.54 | $385.54 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.92 | $0.00 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-105.70 | $0.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $106.62 | $106.62 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-105.00 | $0.00 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-0.92 | $105.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $105.92 | $105.92 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-105.50 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.92 | $105.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $106.42 | $106.42 |
| 08/15/2012 | PAYMENT | 2011 - Bill Payment | $-109.66 | $0.00 |
| 08/15/2012 | INTEREST | 2011 Interest/Penalty | $4.22 | $109.66 |
| 01/01/2012 | Bill | 2011 Tax Bill | $105.44 | $105.44 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-106.46 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $106.46 | $106.46 |
| 11/04/2010 | LIEN | 2009 Tax Lien - Canceled | $-130.13 | $0.00 |
| 11/04/2010 | LIEN | 2008 Tax Lien - Canceled | $-117.22 | $130.13 |
| 11/04/2010 | LIEN | 2007 Tax Lien - Canceled | $-118.94 | $247.35 |
| 11/04/2010 | LIEN | 2006 Tax Lien - Canceled | $-127.01 | $366.29 |
| 11/04/2010 | LIEN | 2005 Tax Lien - Canceled | $-135.52 | $493.30 |
| 10/13/2010 | PAYMENT | 2009 - Bill Payment | $-114.33 | $628.82 |
| 10/13/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $743.15 |
| 10/13/2010 | INTEREST | 2009 Interest/Penalty | $6.47 | $753.95 |
| 10/13/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $747.48 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $130.13 | $736.68 |
| 01/01/2010 | Bill | 2009 Tax Bill | $107.86 | $606.55 |
| 08/21/2009 | PAYMENT | 2008 - Bill Payment | $-112.22 | $498.69 |
| 08/21/2009 | INTEREST | 2008 Interest/Penalty | $4.32 | $610.91 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $117.22 | $606.59 |
| 01/01/2009 | Bill | 2008 Tax Bill | $107.90 | $489.37 |
| 08/06/2008 | PAYMENT | 2007 - Bill Payment | $-113.94 | $381.47 |
| 08/06/2008 | INTEREST | 2007 Interest/Penalty | $4.38 | $495.41 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $118.94 | $491.03 |
| 01/01/2008 | Bill | 2007 Tax Bill | $109.56 | $372.09 |
| 08/03/2007 | PAYMENT | 2006 - Bill Payment | $-122.01 | $262.53 |
| 08/03/2007 | INTEREST | 2006 Interest/Penalty | $4.69 | $384.54 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $127.01 | $379.85 |
| 01/01/2007 | Bill | 2006 Tax Bill | $117.32 | $252.84 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $135.52 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-120.72 | $146.32 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $7.90 | $267.04 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $259.14 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $135.52 | $248.34 |
| 01/01/2006 | Bill | 2005 Tax Bill | $112.82 | $112.82 |
| 08/30/2005 | LIEN | 2004 Redemption Payment | $-132.54 | $0.00 |
| 08/30/2005 | LIEN | 2004 Redemption Interest/Fee | $1.10 | $132.54 |
| 08/30/2005 | LIEN | 2003 Redemption Payment | $-143.41 | $131.44 |
| 08/30/2005 | LIEN | 2003 Redemption Interest/Fee | $14.03 | $274.85 |
| 08/30/2005 | LIEN | 2002 Redemption Payment | $-171.95 | $260.82 |
| 08/30/2005 | LIEN | 2002 Redemption Interest/Fee | $29.67 | $432.77 |
| 08/30/2005 | LIEN | 2001 Redemption Payment | $-195.10 | $403.10 |
| 08/30/2005 | LIEN | 2001 Redemption Interest/Fee | $49.50 | $598.20 |
| 08/18/2005 | PAYMENT | 2004 - Bill Payment | $-126.44 | $548.70 |
| 08/18/2005 | INTEREST | 2004 Interest/Penalty | $4.86 | $675.14 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $131.44 | $670.28 |
| 01/01/2005 | Bill | 2004 Tax Bill | $121.58 | $538.84 |
| 08/11/2004 | PAYMENT | 2003 - Bill Payment | $-124.38 | $417.26 |
| 08/11/2004 | INTEREST | 2003 Interest/Penalty | $4.78 | $541.64 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $129.38 | $536.86 |
| 01/01/2004 | Bill | 2003 Tax Bill | $119.60 | $407.48 |
| 08/13/2003 | PAYMENT | 2002 - Bill Payment | $-137.28 | $287.88 |
| 08/13/2003 | INTEREST | 2002 Interest/Penalty | $5.28 | $425.16 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $142.28 | $419.88 |
| 01/01/2003 | Bill | 2002 Tax Bill | $132.00 | $277.60 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-130.80 | $145.60 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $276.40 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $7.40 | $287.20 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $279.80 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $145.60 | $269.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-131.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 12/12/2000 | LIEN | 1999 Redemption Payment | $-146.87 | $0.00 |
| 12/12/2000 | LIEN | 1999 Redemption Interest/Fee | $10.41 | $146.87 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-121.66 | $136.46 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $258.12 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $7.96 | $268.92 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $260.96 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $136.46 | $250.16 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 05/14/1999 | PAYMENT | 1998 - Bill Payment | $-51.04 | $0.00 |
| 04/05/1999 | PAYMENT | 1998 - Bill Payment | $-51.04 | $51.04 |
| 01/01/1999 | Bill | 1998 Tax Bill | $102.08 | $102.08 |
| 05/28/1998 | PAYMENT | 1997 - Bill Payment | $-104.09 | $0.00 |
| 05/28/1998 | INTEREST | 1997 Interest/Penalty | $1.03 | $104.09 |
| 01/01/1998 | Bill | 1997 Tax Bill | $103.06 | $103.06 |
| 03/31/1997 | PAYMENT | 1996 - Bill Payment | $-88.90 | $0.00 |
| 03/31/1997 | LIEN | 1995 Redemption Payment | $-121.87 | $88.90 |
| 03/31/1997 | LIEN | 1995 Redemption Interest/Fee | $7.97 | $210.77 |
| 01/01/1997 | Bill | 1996 Tax Bill | $88.90 | $202.80 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $113.90 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-96.40 | $127.40 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $5.46 | $223.80 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $218.34 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $113.90 | $204.84 |
| 01/01/1996 | Bill | 1995 Tax Bill | $90.94 | $90.94 |
| 03/17/1995 | PAYMENT | 1994 - Bill Payment | $-84.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $84.40 | $84.40 |
| 09/12/1994 | PAYMENT | 1993 - Bill Payment | $-88.62 | $0.00 |
| 09/12/1994 | INTEREST | 1993 Interest/Penalty | $4.22 | $88.62 |
| 01/01/1994 | Bill | 1993 Tax Bill | $84.40 | $84.40 |
| 02/09/1993 | PAYMENT | 1992 - Bill Payment | $-93.90 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $93.90 | $93.90 |
| 02/11/1992 | PAYMENT | 1991 - Bill Payment | $-93.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $93.90 | $93.90 |
| 06/30/1991 | PAYMENT | 1989 - Bill Payment | $-138.74 | $0.00 |
| 06/04/1991 | PAYMENT | 1990 - Bill Payment | $-71.74 | $138.74 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $210.48 |
| 01/01/1990 | Bill | 1989 Tax Bill | $138.74 | $138.74 |