Tax Account 06-144-09-002
Owners
BURTON DONALD L/BURTON HAZEL D
112 W LEGEND DR
PUEBLO WEST, CO 81007-1715
Account Summary
| Account ID | 06-144-09-002 |
|---|---|
| Account Type | Real Estate |
| Location | 112 W LEGEND DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,965.97 |
| Taxed incl Special Assessments | $1,965.97 |
| Paid | $892.99 |
| Bill Total | $1,990.13 |
| Interest | $24.16 |
| Bill Balance | $1,072.98 |
| Prior Billed* | $1,072.98 |
| Total Account Balance** | $1,097.14 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,790.28 | $0.00 | $17.91 | $1,808.19 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,810.84 | $0.00 | $0.00 | $1,810.84 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,399.84 | $0.00 | $0.00 | $1,399.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,434.78 | $0.00 | $0.00 | $1,434.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,292.70 | $0.00 | $0.00 | $1,292.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,289.48 | $0.00 | $0.00 | $1,289.48 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,085.00 | $0.00 | $0.00 | $1,085.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,086.30 | $0.00 | $0.00 | $1,086.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,045.34 | $0.00 | $0.00 | $1,045.34 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,036.66 | $0.00 | $0.00 | $1,036.66 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $941.18 | $0.00 | $0.00 | $941.18 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $935.08 | $0.00 | $0.00 | $935.08 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $982.97 | $0.00 | $0.00 | $982.97 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $973.92 | $0.00 | $0.00 | $973.92 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,024.36 | $0.00 | $0.00 | $1,024.36 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,033.54 | $0.00 | $0.00 | $1,033.54 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,080.92 | $0.00 | $0.00 | $1,080.92 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,097.60 | $0.00 | $0.00 | $1,097.60 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,031.94 | $0.00 | $0.00 | $1,031.94 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $992.30 | $0.00 | $0.00 | $992.30 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,035.58 | $0.00 | $0.00 | $1,035.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,018.82 | $0.00 | $0.00 | $1,018.82 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,179.52 | $0.00 | $0.00 | $1,179.52 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,102.64 | $0.00 | $0.00 | $1,102.64 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $874.42 | $0.00 | $0.00 | $874.42 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $869.74 | $0.00 | $0.00 | $869.74 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.05 | 12.40 | 14.92 | 14.92 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.20 | 29.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.20 | 29.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.26 | 18.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.26 | 18.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.41 | 16.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.41 | 16.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001544 | $-892.99 | $1,072.98 |
| 01/19/2026 | Bill | BURTON DONALD L/BURTON HAZEL D | $1,965.97 | $1,965.97 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-15.05 | $0.00 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-898.00 | $15.05 |
| 07/21/2025 | INTEREST | 2024 Interest/Penalty | $17.91 | $913.05 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-14.75 | $895.14 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-880.39 | $909.89 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,790.28 | $1,790.28 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-14.75 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-890.67 | $14.75 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-890.67 | $905.42 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-14.75 | $1,796.09 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,810.84 | $1,810.84 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-18.44 | $0.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,381.40 | $18.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,399.84 | $1,399.84 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-18.44 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,416.34 | $18.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,434.78 | $1,434.78 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-16.58 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-1,276.12 | $16.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,292.70 | $1,292.70 |
| 03/27/2020 | PAYMENT | 2019 - Bill Payment | $-636.45 | $0.00 |
| 03/27/2020 | PAYMENT | 2019 - Bill Payment | $-8.29 | $636.45 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-636.45 | $644.74 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-8.29 | $1,281.19 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,289.48 | $1,289.48 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-13.84 | $0.00 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-1,071.16 | $13.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,085.00 | $1,085.00 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,072.46 | $0.00 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.84 | $1,072.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,086.30 | $1,086.30 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-8.94 | $0.00 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-1,036.40 | $8.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,045.34 | $1,045.34 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-513.86 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-4.47 | $513.86 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-4.47 | $518.33 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-513.86 | $522.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,036.66 | $1,036.66 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-466.53 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-4.06 | $466.53 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-4.06 | $470.59 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-466.53 | $474.65 |
| 01/01/2015 | Bill | 2014 Tax Bill | $941.18 | $941.18 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-926.96 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-8.12 | $926.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $935.08 | $935.08 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-974.48 | $0.00 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.49 | $974.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $982.97 | $982.97 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-973.92 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $973.92 | $973.92 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-512.18 | $0.00 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-512.18 | $512.18 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,024.36 | $1,024.36 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-516.77 | $0.00 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-516.77 | $516.77 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,033.54 | $1,033.54 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-540.46 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-540.46 | $540.46 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,080.92 | $1,080.92 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,097.60 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,097.60 | $1,097.60 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-1,031.94 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,031.94 | $1,031.94 |
| 04/03/2006 | PAYMENT | 2005 - Bill Payment | $-992.30 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $992.30 | $992.30 |
| 04/05/2005 | PAYMENT | 2004 - Bill Payment | $-1,035.58 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,035.58 | $1,035.58 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-509.41 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-509.41 | $509.41 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,018.82 | $1,018.82 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-589.76 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-589.76 | $589.76 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,179.52 | $1,179.52 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-551.32 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-551.32 | $551.32 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,102.64 | $1,102.64 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-437.21 | $0.00 |
| 01/25/2001 | PAYMENT | 2000 - Bill Payment | $-437.21 | $437.21 |
| 01/01/2001 | Bill | 2000 Tax Bill | $874.42 | $874.42 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-434.87 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-434.87 | $434.87 |
| 01/01/2000 | Bill | 1999 Tax Bill | $869.74 | $869.74 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 05/29/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 04/12/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 04/15/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |