Tax Account 06-170-11-014
Owners
BURBAS JOHN
1333 W LOS CHARROS DR
PUEBLO WEST, CO 81007-6406
Account Summary
| Account ID | 06-170-11-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1333 W LOS CHARROS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,483.91 |
| Taxed incl Special Assessments | $1,483.91 |
| Paid | $1,483.91 |
| 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 | $1,483.91 | $0.00 | $0.00 | $1,483.91 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,450.04 | $0.00 | $0.00 | $1,450.04 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,467.56 | $0.00 | $0.00 | $1,467.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,731.88 | $0.00 | $0.00 | $1,731.88 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,775.72 | $0.00 | $0.00 | $1,775.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,533.20 | $0.00 | $0.00 | $1,533.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,528.44 | $0.00 | $0.00 | $1,528.44 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,372.94 | $0.00 | $0.00 | $1,372.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,374.60 | $0.00 | $0.00 | $1,374.60 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,333.56 | $0.00 | $0.00 | $1,333.56 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,322.46 | $0.00 | $0.00 | $1,322.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,214.40 | $0.00 | $0.00 | $1,214.40 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,206.52 | $0.00 | $0.00 | $1,206.52 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,268.46 | $0.00 | $0.00 | $1,268.46 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,256.78 | $0.00 | $0.00 | $1,256.78 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,380.76 | $0.00 | $0.00 | $1,380.76 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,393.04 | $0.00 | $0.00 | $1,393.04 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,412.58 | $0.00 | $0.00 | $1,412.58 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,434.38 | $0.00 | $0.00 | $1,434.38 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,330.64 | $0.00 | $0.00 | $1,330.64 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,279.54 | $0.00 | $0.00 | $1,279.54 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,284.34 | $0.00 | $0.00 | $1,284.34 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $844.96 | $0.00 | $0.00 | $844.96 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $246.98 | $0.00 | $0.00 | $246.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $230.88 | $0.00 | $0.00 | $230.88 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $198.74 | $0.00 | $0.00 | $198.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $197.68 | $0.00 | $0.00 | $197.68 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $12.15 | $5.35 | $106.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.89 | $90.01 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.89 | $90.01 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 29.38 | 29.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.56 | 33.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.56 | 33.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.59 | 22.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.59 | 22.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.46 | 19.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.46 | 19.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-741.95 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-741.96 | $741.95 |
| 01/19/2026 | Bill | BURBAS JOHN | $1,483.91 | $1,483.91 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.95 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-708.07 | $16.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.95 | $725.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-708.07 | $741.97 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,450.04 | $1,450.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.95 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-716.83 | $16.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.95 | $733.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-716.83 | $750.73 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,467.56 | $1,467.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-854.53 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.41 | $854.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-854.53 | $865.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.41 | $1,720.47 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,731.88 | $1,731.88 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-876.45 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.41 | $876.45 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.41 | $887.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-876.45 | $899.27 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,775.72 | $1,775.72 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-756.77 | $0.00 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-9.83 | $756.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.83 | $766.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-756.77 | $776.43 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,533.20 | $1,533.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.83 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-754.39 | $9.83 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-9.83 | $764.22 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-754.39 | $774.05 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,528.44 | $1,528.44 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.76 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-677.71 | $8.76 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-8.76 | $686.47 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-677.71 | $695.23 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,372.94 | $1,372.94 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.76 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-678.54 | $8.76 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-678.54 | $687.30 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.76 | $1,365.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,374.60 | $1,374.60 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.71 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-661.07 | $5.71 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-661.07 | $666.78 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.71 | $1,327.85 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,333.56 | $1,333.56 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.71 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-655.52 | $5.71 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-655.52 | $661.23 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.71 | $1,316.75 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,322.46 | $1,322.46 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-601.97 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.23 | $601.97 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.23 | $607.20 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-601.97 | $612.43 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,214.40 | $1,214.40 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-598.03 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.23 | $598.03 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.23 | $603.26 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-598.03 | $608.49 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,206.52 | $1,206.52 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-628.75 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.48 | $628.75 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.48 | $634.23 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-628.75 | $639.71 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,268.46 | $1,268.46 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-628.39 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-628.39 | $628.39 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,256.78 | $1,256.78 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-690.38 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-690.38 | $690.38 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,380.76 | $1,380.76 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-696.52 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-696.52 | $696.52 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,393.04 | $1,393.04 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-706.29 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-706.29 | $706.29 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,412.58 | $1,412.58 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-717.19 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-717.19 | $717.19 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,434.38 | $1,434.38 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-1,330.64 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,330.64 | $1,330.64 |
| 04/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,279.54 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,279.54 | $1,279.54 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-1,284.34 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,284.34 | $1,284.34 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-844.96 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $844.96 | $844.96 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-246.98 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $246.98 | $246.98 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-230.88 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $230.88 | $230.88 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-99.37 | $0.00 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-99.37 | $99.37 |
| 01/01/2001 | Bill | 2000 Tax Bill | $198.74 | $198.74 |
| 06/26/2000 | PAYMENT | 1999 - Bill Payment | $-98.84 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-98.84 | $98.84 |
| 01/01/2000 | Bill | 1999 Tax Bill | $197.68 | $197.68 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $74.81 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $76.30 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 01/12/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 11/23/1994 | LIEN | 1993 Redemption Payment | $-120.02 | $0.00 |
| 11/23/1994 | LIEN | 1993 Redemption Interest/Fee | $9.40 | $120.02 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $110.62 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-94.47 | $122.77 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $5.35 | $217.24 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $211.89 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $110.62 | $199.74 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 08/11/1993 | PAYMENT | 1992 - Bill Payment | $-45.45 | $0.00 |
| 08/11/1993 | INTEREST | 1992 Interest/Penalty | $0.89 | $45.45 |
| 01/20/1993 | PAYMENT | 1992 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 08/06/1992 | PAYMENT | 1991 - Bill Payment | $-45.45 | $0.00 |
| 08/06/1992 | INTEREST | 1991 Interest/Penalty | $0.89 | $45.45 |
| 03/11/1992 | PAYMENT | 1991 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 04/02/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |