Tax Account 06-160-03-001
Owners
BURCH SANDRA T
1011 W EL NIDO DR
PUEBLO WEST, CO 81007-7004
Account Summary
| Account ID | 06-160-03-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1011 W EL NIDO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,106.06 |
| Taxed incl Special Assessments | $3,106.06 |
| Paid | $1,553.03 |
| Bill Total | $3,106.06 |
| Interest | $0.00 |
| Bill Balance | $1,553.03 |
| Prior Billed* | $1,553.03 |
| Total Account Balance** | $1,553.03 |
| 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 | $2,644.36 | $0.00 | $0.00 | $2,644.36 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,675.76 | $0.00 | $0.00 | $2,675.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,776.80 | $0.00 | $0.00 | $2,776.80 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,846.54 | $0.00 | $0.00 | $2,846.54 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,521.26 | $0.00 | $0.00 | $2,521.26 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,514.08 | $0.00 | $0.00 | $2,514.08 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,216.38 | $0.00 | $0.00 | $2,216.38 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,219.06 | $0.00 | $0.00 | $2,219.06 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,141.46 | $0.00 | $0.00 | $2,141.46 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,123.66 | $0.00 | $0.00 | $2,123.66 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,954.34 | $0.00 | $0.00 | $1,954.34 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,941.66 | $0.00 | $0.00 | $1,941.66 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,968.99 | $0.00 | $0.00 | $1,968.99 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,682.64 | $0.00 | $0.00 | $1,682.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,326.20 | $0.00 | $0.00 | $1,326.20 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,337.12 | $0.00 | $0.00 | $1,337.12 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,195.80 | $0.00 | $0.00 | $1,195.80 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,214.26 | $0.00 | $0.00 | $1,214.26 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,144.90 | $0.00 | $0.00 | $1,144.90 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,100.92 | $0.00 | $0.00 | $1,100.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,102.00 | $0.00 | $0.00 | $1,102.00 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,084.14 | $0.00 | $0.00 | $1,084.14 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,177.38 | $0.00 | $0.00 | $1,177.38 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,100.64 | $0.00 | $0.00 | $1,100.64 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,073.14 | $0.00 | $0.00 | $1,073.14 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,067.42 | $0.00 | $0.00 | $1,067.42 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,010.10 | $0.00 | $0.00 | $1,010.10 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,030.28 | $0.00 | $0.00 | $1,030.28 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,023.14 | $0.00 | $0.00 | $1,023.14 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,020.52 | $0.00 | $0.00 | $1,020.52 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,127.72 | $0.00 | $0.00 | $1,127.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,127.72 | $0.00 | $0.00 | $1,127.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,204.28 | $0.00 | $0.00 | $1,204.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,204.28 | $0.00 | $0.00 | $1,204.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,095.80 | $0.00 | $0.00 | $1,095.80 | $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 | 41.56 | 20.98 | 21.00 | 21.00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.79 | 41.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.79 | 41.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.21 | 36.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.21 | 36.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.00 | 32.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.00 | 32.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.00 | 28.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.00 | 28.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.14 | 18.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.14 | 18.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.84 | 17.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,553.03 | $1,553.03 |
| 01/19/2026 | Bill | BURCH SANDRA T | $3,106.06 | $3,106.06 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,301.58 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.60 | $1,301.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,301.58 | $1,322.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.60 | $2,623.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,644.36 | $2,644.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,317.28 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.60 | $1,317.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,317.28 | $1,337.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.60 | $2,655.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,675.76 | $2,675.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,370.11 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.29 | $1,370.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.29 | $1,388.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,370.11 | $1,406.69 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,776.80 | $2,776.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,404.98 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.29 | $1,404.98 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.29 | $1,423.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,404.98 | $1,441.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,846.54 | $2,846.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.16 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,244.47 | $16.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.16 | $1,260.63 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,244.47 | $1,276.79 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,521.26 | $2,521.26 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,240.88 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.16 | $1,240.88 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,240.88 | $1,257.04 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-16.16 | $2,497.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,514.08 | $2,514.08 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-14.14 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,094.05 | $14.14 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-1,094.05 | $1,108.19 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-14.14 | $2,202.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,216.38 | $2,216.38 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,095.39 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.14 | $1,095.39 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,095.39 | $1,109.53 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.14 | $2,204.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,219.06 | $2,219.06 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.16 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,061.57 | $9.16 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,061.57 | $1,070.73 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-9.16 | $2,132.30 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $1,061.57 | $2,141.46 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $9.16 | $1,079.89 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-1,061.57 | $1,070.73 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-9.16 | $2,132.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,141.46 | $2,141.46 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.16 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,052.67 | $9.16 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,052.67 | $1,061.83 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.16 | $2,114.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,123.66 | $2,123.66 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-968.75 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.42 | $968.75 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-968.75 | $977.17 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.42 | $1,945.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,954.34 | $1,954.34 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.42 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-962.41 | $8.42 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-8.42 | $970.83 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-962.41 | $979.25 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,941.66 | $1,941.66 |
| 05/14/2013 | PAYMENT | 2012 - Bill Payment | $-8.50 | $0.00 |
| 05/14/2013 | PAYMENT | 2012 - Bill Payment | $-975.99 | $8.50 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.51 | $984.49 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-975.99 | $993.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,968.99 | $1,968.99 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-841.32 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-841.32 | $841.32 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,682.64 | $1,682.64 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-663.10 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-663.10 | $663.10 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,326.20 | $1,326.20 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-668.56 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-668.56 | $668.56 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,337.12 | $1,337.12 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-597.90 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-597.90 | $597.90 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,195.80 | $1,195.80 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-607.13 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-607.13 | $607.13 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,214.26 | $1,214.26 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-572.45 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-572.45 | $572.45 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,144.90 | $1,144.90 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-550.46 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-550.46 | $550.46 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,100.92 | $1,100.92 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-551.00 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-551.00 | $551.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,102.00 | $1,102.00 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-542.07 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-542.07 | $542.07 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,084.14 | $1,084.14 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-588.69 | $0.00 |
| 02/04/2003 | PAYMENT | 2002 - Bill Payment | $-588.69 | $588.69 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,177.38 | $1,177.38 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-550.32 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-550.32 | $550.32 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,100.64 | $1,100.64 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-536.57 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-536.57 | $536.57 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,073.14 | $1,073.14 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-533.71 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-533.71 | $533.71 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,067.42 | $1,067.42 |
| 03/23/1999 | PAYMENT | 1998 - Bill Payment | $-505.05 | $0.00 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-505.05 | $505.05 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,010.10 | $1,010.10 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-515.14 | $0.00 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-515.14 | $515.14 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,030.28 | $1,030.28 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-511.57 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-511.57 | $511.57 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,023.14 | $1,023.14 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-1,020.52 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,020.52 | $1,020.52 |
| 04/18/1995 | PAYMENT | 1994 - Bill Payment | $-1,127.72 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,127.72 | $1,127.72 |
| 03/30/1994 | PAYMENT | 1993 - Bill Payment | $-1,127.72 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,127.72 | $1,127.72 |
| 03/16/1993 | PAYMENT | 1992 - Bill Payment | $-1,204.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,204.28 | $1,204.28 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,204.28 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,204.28 | $1,204.28 |
| 05/21/1991 | PAYMENT | 1990 - Bill Payment | $-1,095.80 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,095.80 | $1,095.80 |