Tax Account 06-210-05-027
Owners
BURK WILLIAM L
838 W CAMBRIA DR
PUEBLO WEST, CO 81007-3119
Account Summary
| Account ID | 06-210-05-027 |
|---|---|
| Account Type | Real Estate |
| Location | 838 W CAMBRIA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,393.76 |
| Taxed incl Special Assessments | $2,393.76 |
| Paid | $2,417.70 |
| 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 | $2,393.76 | $0.00 | $23.94 | $2,417.70 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,001.56 | $0.00 | $0.00 | $2,001.56 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,025.54 | $0.00 | $0.00 | $2,025.54 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,740.20 | $0.00 | $0.00 | $1,740.20 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,783.72 | $0.00 | $0.00 | $1,783.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,491.12 | $0.00 | $0.00 | $1,491.12 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,487.16 | $0.00 | $0.00 | $1,487.16 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,351.76 | $0.00 | $0.00 | $1,351.76 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,353.40 | $0.00 | $0.00 | $1,353.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,153.68 | $0.00 | $0.00 | $1,153.68 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,144.08 | $0.00 | $0.00 | $1,144.08 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,044.90 | $0.00 | $0.00 | $1,044.90 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,038.12 | $0.00 | $0.00 | $1,038.12 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,103.15 | $0.00 | $0.00 | $1,103.15 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,093.00 | $0.00 | $0.00 | $1,093.00 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,184.20 | $0.00 | $0.00 | $1,184.20 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,194.32 | $0.00 | $0.00 | $1,194.32 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,201.78 | $0.00 | $0.00 | $1,201.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,220.34 | $0.00 | $0.00 | $1,220.34 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,090.58 | $0.00 | $0.00 | $1,090.58 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,048.70 | $0.00 | $0.00 | $1,048.70 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,051.34 | $0.00 | $0.00 | $1,051.34 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,034.32 | $0.00 | $0.00 | $1,034.32 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,089.02 | $0.00 | $0.00 | $1,089.02 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,018.04 | $0.00 | $0.00 | $1,018.04 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $928.08 | $0.00 | $0.00 | $928.08 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $923.12 | $0.00 | $0.00 | $923.12 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $944.08 | $0.00 | $14.16 | $958.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $962.94 | $0.00 | $0.00 | $962.94 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $925.32 | $0.00 | $0.00 | $925.32 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $922.96 | $0.00 | $0.00 | $922.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,048.88 | $0.00 | $0.00 | $1,048.88 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,048.88 | $0.00 | $0.00 | $1,048.88 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,099.16 | $0.00 | $0.00 | $1,099.16 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,099.16 | $0.00 | $0.00 | $1,099.16 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,078.26 | $0.00 | $0.00 | $1,078.26 | $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 | 31.86 | 32.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.08 | 32.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.08 | 32.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.69 | 22.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.69 | 22.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.93 | 19.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.93 | 19.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.43 | 9.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/21/2026 | PAYMENT | BURK WILLIAM L CHECK 000000000002180 | $-1,220.82 | $0.00 |
| 07/21/2026 | INTEREST | ACCRUED INTEREST | $23.94 | $1,220.82 |
| 02/27/2026 | PAYMENT | BURK WILLIAM L CHECK 2177 | $-1,196.88 | $1,196.88 |
| 01/19/2026 | BILL | BURK WILLIAM L | $2,393.76 | $2,393.76 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,969.16 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-32.40 | $1,969.16 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,001.56 | $2,001.56 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-16.20 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-996.57 | $16.20 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-996.57 | $1,012.77 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-16.20 | $2,009.34 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,025.54 | $2,025.54 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-22.92 | $0.00 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,717.28 | $22.92 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,740.20 | $1,740.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.46 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-880.40 | $11.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.46 | $891.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-880.40 | $903.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,783.72 | $1,783.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.56 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-736.00 | $9.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-736.00 | $745.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.56 | $1,481.56 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,491.12 | $1,491.12 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-734.02 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.56 | $734.02 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.56 | $743.58 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-734.02 | $753.14 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,487.16 | $1,487.16 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-667.25 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.63 | $667.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.63 | $675.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-667.25 | $684.51 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,351.76 | $1,351.76 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.63 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-668.07 | $8.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.63 | $676.70 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-668.07 | $685.33 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,353.40 | $1,353.40 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-571.90 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.94 | $571.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-571.90 | $576.84 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.94 | $1,148.74 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,153.68 | $1,153.68 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.94 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-567.10 | $4.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.94 | $572.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-567.10 | $576.98 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,144.08 | $1,144.08 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-517.95 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.50 | $517.95 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-517.95 | $522.45 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.50 | $1,040.40 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,044.90 | $1,044.90 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,029.12 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-9.00 | $1,029.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,038.12 | $1,038.12 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.76 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-546.81 | $4.76 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.77 | $551.57 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-546.81 | $556.34 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,103.15 | $1,103.15 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-546.50 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-546.50 | $546.50 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,093.00 | $1,093.00 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-592.10 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-592.10 | $592.10 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,184.20 | $1,184.20 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-597.16 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-597.16 | $597.16 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,194.32 | $1,194.32 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-600.89 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-600.89 | $600.89 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,201.78 | $1,201.78 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-610.17 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-610.17 | $610.17 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,220.34 | $1,220.34 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-545.29 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-545.29 | $545.29 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,090.58 | $1,090.58 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-524.35 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-524.35 | $524.35 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,048.70 | $1,048.70 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-525.67 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-525.67 | $525.67 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,051.34 | $1,051.34 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-517.16 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-517.16 | $517.16 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,034.32 | $1,034.32 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-544.51 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-544.51 | $544.51 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,089.02 | $1,089.02 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-509.02 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-509.02 | $509.02 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,018.04 | $1,018.04 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-464.04 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-464.04 | $464.04 |
| 01/01/2001 | BILL | 2000 Tax Bill | $928.08 | $928.08 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-461.56 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-461.56 | $461.56 |
| 01/01/2000 | BILL | 1999 Tax Bill | $923.12 | $923.12 |
| 08/23/1999 | PAYMENT | 1998 - Bill Payment | $-486.20 | $0.00 |
| 08/23/1999 | INTEREST | 1998 Interest/Penalty | $14.16 | $486.20 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-472.04 | $472.04 |
| 01/01/1999 | BILL | 1998 Tax Bill | $944.08 | $944.08 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-481.47 | $0.00 |
| 03/09/1998 | PAYMENT | 1997 - Bill Payment | $-481.47 | $481.47 |
| 01/01/1998 | BILL | 1997 Tax Bill | $962.94 | $962.94 |
| 05/23/1997 | PAYMENT | 1996 - Bill Payment | $-462.66 | $0.00 |
| 03/06/1997 | PAYMENT | 1996 - Bill Payment | $-462.66 | $462.66 |
| 01/01/1997 | BILL | 1996 Tax Bill | $925.32 | $925.32 |
| 06/03/1996 | PAYMENT | 1995 - Bill Payment | $-461.48 | $0.00 |
| 03/07/1996 | PAYMENT | 1995 - Bill Payment | $-461.48 | $461.48 |
| 01/01/1996 | BILL | 1995 Tax Bill | $922.96 | $922.96 |
| 03/09/1995 | PAYMENT | 1994 - Bill Payment | $-1,048.88 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,048.88 | $1,048.88 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-1,048.88 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,048.88 | $1,048.88 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-1,099.16 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,099.16 | $1,099.16 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-1,099.16 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,099.16 | $1,099.16 |
| 04/25/1991 | PAYMENT | 1990 - Bill Payment | $-1,078.26 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,078.26 | $1,078.26 |