Tax Account 06-143-10-085
Owners
BURKHART MICHAEL L/BURKHART GRACE
809 S GREENWAY AVE
PUEBLO WEST, CO 81007-1711
Account Summary
| Account ID | 06-143-10-085 |
|---|---|
| Account Type | Real Estate |
| Location | 809 S GREENWAY AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,384.98 |
| Taxed incl Special Assessments | $2,384.98 |
| Paid | $2,384.98 |
| 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 | $2,384.98 | $0.00 | $0.00 | $2,384.98 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,844.36 | $0.00 | $55.32 | $1,899.68 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,865.54 | $0.00 | $0.00 | $1,865.54 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,123.18 | $0.00 | $0.00 | $2,123.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,176.64 | $0.00 | $0.00 | $2,176.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,066.28 | $0.00 | $0.00 | $1,066.28 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,063.12 | $0.00 | $0.00 | $1,063.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $775.04 | $0.00 | $0.00 | $775.04 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $775.96 | $0.00 | $0.00 | $775.96 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $727.46 | $0.00 | $0.00 | $727.46 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $721.46 | $0.00 | $0.00 | $721.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $657.00 | $0.00 | $0.00 | $657.00 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $652.80 | $0.00 | $0.00 | $652.80 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $671.95 | $0.00 | $0.00 | $671.95 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,320.14 | $0.00 | $0.00 | $1,320.14 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,335.52 | $0.00 | $0.00 | $1,335.52 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,347.10 | $0.00 | $0.00 | $1,347.10 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $683.82 | $0.00 | $0.00 | $683.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,388.74 | $0.00 | $0.00 | $1,388.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,447.96 | $0.00 | $0.00 | $1,447.96 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,392.36 | $0.00 | $0.00 | $1,392.36 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,437.44 | $0.00 | $0.00 | $1,437.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,414.16 | $0.00 | $0.00 | $1,414.16 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,268.94 | $0.00 | $0.00 | $1,268.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,186.22 | $0.00 | $0.00 | $1,186.22 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,186.42 | $0.00 | $0.00 | $1,186.42 | $0.00 | $0.00 | 9.9365 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.81 | 33.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.94 | 30.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.94 | 30.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.68 | 27.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.68 | 27.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.51 | 22.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.51 | 22.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.77 | 18.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.77 | 18.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.39 | 11.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CORNERSTONE MORTGAGE SERVICING ACH | $-1,192.49 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CORNERSTONE MORTGAGE SERVICING | $-1,192.49 | $1,192.49 |
| 01/19/2026 | Bill | BURKHART MICHAEL L/BURKHART GRACE | $2,384.98 | $2,384.98 |
| 07/30/2025 | PAYMENT | 2024 - Bill Payment | $-15.42 | $0.00 |
| 07/30/2025 | PAYMENT | 2024 - Bill Payment | $-925.20 | $15.42 |
| 06/23/2025 | PAYMENT | 2024 - Bill Payment | $-943.34 | $940.62 |
| 06/23/2025 | PAYMENT | 2024 - Bill Payment | $-15.72 | $1,883.96 |
| 06/23/2025 | INTEREST | 2024 Interest/Penalty | $55.32 | $1,899.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,844.36 | $1,844.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.12 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-917.65 | $15.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.12 | $932.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-917.65 | $947.89 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,865.54 | $1,865.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,047.61 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.98 | $1,047.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.98 | $1,061.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,047.61 | $1,075.57 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,123.18 | $2,123.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,074.34 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.98 | $1,074.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,074.34 | $1,088.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.98 | $2,162.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,176.64 | $2,176.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-521.77 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.37 | $521.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.37 | $533.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-521.77 | $544.51 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,066.28 | $1,066.28 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-1,040.38 | $0.00 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-22.74 | $1,040.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,063.12 | $1,063.12 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-756.08 | $0.00 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-18.96 | $756.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $775.04 | $775.04 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-757.00 | $0.00 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-18.96 | $757.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $775.96 | $775.96 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-12.34 | $0.00 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-715.12 | $12.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $727.46 | $727.46 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-12.34 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-709.12 | $12.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $721.46 | $721.46 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-645.76 | $0.00 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-11.24 | $645.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $657.00 | $657.00 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-11.24 | $0.00 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-641.56 | $11.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $652.80 | $652.80 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-11.51 | $0.00 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-660.44 | $11.51 |
| 01/01/2013 | Bill | 2012 Tax Bill | $671.95 | $671.95 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-1,320.14 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,320.14 | $1,320.14 |
| 03/23/2011 | PAYMENT | 2010 - Bill Payment | $-1,335.52 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,335.52 | $1,335.52 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-1,347.10 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,347.10 | $1,347.10 |
| 02/04/2009 | PAYMENT | 2008 - Bill Payment | $-683.82 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $683.82 | $683.82 |
| 02/12/2008 | PAYMENT | 2007 - Bill Payment | $-1,388.74 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,388.74 | $1,388.74 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-1,447.96 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,447.96 | $1,447.96 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-1,392.36 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,392.36 | $1,392.36 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-1,437.44 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,437.44 | $1,437.44 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-1,414.16 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,414.16 | $1,414.16 |
| 01/24/2003 | PAYMENT | 2002 - Bill Payment | $-1,268.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,268.94 | $1,268.94 |
| 02/15/2002 | PAYMENT | 2001 - Bill Payment | $-1,186.22 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,186.22 | $1,186.22 |
| 03/16/2001 | PAYMENT | 2000 - Bill Payment | $-1,186.42 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,186.42 | $1,186.42 |