Tax Account 06-151-15-003
Owners
BURNS JANICE UVON
724 S TIJUANA DR
PUEBLO WEST, CO 81007-3147
Account Summary
| Account ID | 06-151-15-003 |
|---|---|
| Account Type | Real Estate |
| Location | 724 S TIJUANA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,157.39 |
| Taxed incl Special Assessments | $3,157.39 |
| Paid | $0.00 |
| Bill Total | $3,220.53 |
| Interest | $63.14 |
| Bill Balance | $3,157.39 |
| Prior Billed* | $3,157.39 |
| Total Account Balance** | $3,220.54 |
| 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 | $2,883.68 | $10.00 | $173.02 | $3,066.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,917.84 | $0.00 | $29.18 | $2,947.02 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,555.36 | $0.00 | $76.66 | $2,632.02 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,619.58 | $0.00 | $52.39 | $2,671.97 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,137.48 | $0.00 | $42.75 | $2,180.23 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,131.74 | $10.00 | $74.61 | $2,216.35 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,007.82 | $0.00 | $60.24 | $2,068.06 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,010.24 | $0.00 | $10.05 | $2,020.29 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,921.42 | $0.00 | $57.64 | $1,979.06 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,905.44 | $10.00 | $66.70 | $1,982.14 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,662.88 | $0.00 | $0.00 | $1,662.88 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,652.10 | $0.00 | $0.00 | $1,652.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,727.86 | $0.00 | $0.00 | $1,727.86 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,711.98 | $0.00 | $0.00 | $1,711.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,799.46 | $0.00 | $0.00 | $1,799.46 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,814.44 | $0.00 | $0.00 | $1,814.44 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,774.22 | $0.00 | $0.00 | $1,774.22 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,801.60 | $0.00 | $0.00 | $1,801.60 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,661.96 | $0.00 | $0.00 | $1,661.96 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,598.12 | $0.00 | $0.00 | $1,598.12 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $516.66 | $0.00 | $0.00 | $516.66 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $2.89 | $291.93 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $0.00 | $277.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $0.00 | $259.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $224.94 | $0.00 | $0.00 | $224.94 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $229.42 | $0.00 | $0.00 | $229.42 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $159.66 | $0.00 | $0.00 | $159.66 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $159.26 | $0.00 | $0.00 | $159.26 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 43.44 | .00 | 43.88 | 43.88 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.05 | 44.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.05 | 44.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.32 | 33.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.32 | 33.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.15 | 27.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.15 | 27.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.36 | 25.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.36 | 25.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.20 | 14.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.20 | 14.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BURNS JANICE UVON | $3,157.39 | $3,157.39 |
| 12/12/2025 | LIEN | 2024 REDEMPTION PAYMENT | $-3,161.63 | $0.00 |
| 12/12/2025 | LIEN | 2024 REDEMPTION INTEREST/FEE. | $78.93 | $3,161.63 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $3,082.70 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-47.17 | $3,092.70 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-3,009.53 | $3,139.87 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $6,149.40 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $173.02 | $6,139.40 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $3,082.70 | $5,966.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,883.68 | $2,883.68 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-2,902.07 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-44.95 | $2,902.07 |
| 05/01/2024 | INTEREST | 2023 Interest/Penalty | $29.18 | $2,947.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,917.84 | $2,917.84 |
| 07/14/2023 | PAYMENT | 2022 - Bill Payment | $-2,597.35 | $0.00 |
| 07/14/2023 | PAYMENT | 2022 - Bill Payment | $-34.67 | $2,597.35 |
| 07/14/2023 | INTEREST | 2022 Interest/Penalty | $76.66 | $2,632.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,555.36 | $2,555.36 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-34.33 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-2,637.64 | $34.33 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $52.39 | $2,671.97 |
| 01/26/2022 | LIEN | 2020 Redemption Payment | $-2,316.35 | $2,619.58 |
| 01/26/2022 | LIEN | 2020 Redemption Interest/Fee | $131.12 | $4,935.93 |
| 01/26/2022 | LIEN | 2019 Redemption Payment | $-1,287.35 | $4,804.81 |
| 01/26/2022 | LIEN | 2019 Redemption Interest/Fee | $144.18 | $6,092.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,619.58 | $5,947.98 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-27.97 | $3,328.40 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-2,152.26 | $3,356.37 |
| 06/28/2021 | INTEREST | 2020 Interest/Penalty | $42.75 | $5,508.63 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $2,185.23 | $5,465.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,137.48 | $3,280.65 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,143.17 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,104.77 | $1,153.17 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-14.40 | $2,257.94 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $2,272.34 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $1,143.17 | $2,262.34 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-13.98 | $1,119.17 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,073.20 | $1,133.15 |
| 04/23/2020 | INTEREST | 2019 Interest/Penalty | $74.61 | $2,206.35 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,131.74 | $2,131.74 |
| 07/18/2019 | PAYMENT | 2018 - Bill Payment | $-26.39 | $0.00 |
| 07/18/2019 | PAYMENT | 2018 - Bill Payment | $-2,041.67 | $26.39 |
| 07/18/2019 | INTEREST | 2018 Interest/Penalty | $60.24 | $2,068.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,007.82 | $2,007.82 |
| 06/22/2018 | PAYMENT | 2017 - Bill Payment | $-12.94 | $0.00 |
| 06/22/2018 | PAYMENT | 2017 - Bill Payment | $-1,002.23 | $12.94 |
| 06/22/2018 | INTEREST | 2017 Interest/Penalty | $10.05 | $1,015.17 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-12.81 | $1,005.12 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-992.31 | $1,017.93 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,010.24 | $2,010.24 |
| 07/18/2017 | PAYMENT | 2016 - Bill Payment | $-1,962.13 | $0.00 |
| 07/18/2017 | PAYMENT | 2016 - Bill Payment | $-16.93 | $1,962.13 |
| 07/18/2017 | INTEREST | 2016 Interest/Penalty | $57.64 | $1,979.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,921.42 | $1,921.42 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-982.28 | $0.00 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-8.55 | $982.28 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $990.83 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,000.83 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $66.70 | $990.83 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-972.84 | $924.13 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-8.47 | $1,896.97 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,905.44 | $1,905.44 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-14.34 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,648.54 | $14.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,662.88 | $1,662.88 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-7.17 | $0.00 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-818.88 | $7.17 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-7.17 | $826.05 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-818.88 | $833.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,652.10 | $1,652.10 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-856.47 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-7.46 | $856.47 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-856.47 | $863.93 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-7.46 | $1,720.40 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,727.86 | $1,727.86 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-855.99 | $0.00 |
| 02/10/2012 | PAYMENT | 2011 - Bill Payment | $-855.99 | $855.99 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,711.98 | $1,711.98 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-899.73 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-899.73 | $899.73 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,799.46 | $1,799.46 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-907.22 | $0.00 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-907.22 | $907.22 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,814.44 | $1,814.44 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-887.11 | $0.00 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-887.11 | $887.11 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,774.22 | $1,774.22 |
| 05/29/2008 | PAYMENT | 2007 - Bill Payment | $-900.80 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-900.80 | $900.80 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,801.60 | $1,801.60 |
| 05/29/2007 | PAYMENT | 2006 - Bill Payment | $-830.98 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-830.98 | $830.98 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,661.96 | $1,661.96 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-799.06 | $0.00 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-799.06 | $799.06 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,598.12 | $1,598.12 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-516.66 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $516.66 | $516.66 |
| 07/16/2004 | PAYMENT | 2003 - Bill Payment | $-147.41 | $0.00 |
| 07/16/2004 | INTEREST | 2003 Interest/Penalty | $2.89 | $147.41 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-144.52 | $144.52 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-277.84 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 04/12/2002 | PAYMENT | 2001 - Bill Payment | $-259.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 04/21/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-224.94 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $224.94 | $224.94 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-229.42 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $229.42 | $229.42 |
| 04/24/1997 | PAYMENT | 1996 - Bill Payment | $-159.66 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $159.66 | $159.66 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-159.26 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $159.26 | $159.26 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 04/20/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |