Tax Account 06-231-06-043
Owners
LILES MARLIN S/BURCIAGO MARY ELLEN
989 S LINDEN PL
PUEBLO WEST, CO 81007-3050
Account Summary
| Account ID | 06-231-06-043 |
|---|---|
| Account Type | Real Estate |
| Location | 989 S LINDEN PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,201.71 |
| Taxed incl Special Assessments | $2,201.71 |
| Paid | $2,201.71 |
| 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 | $2,201.71 | $0.00 | $0.00 | $2,201.71 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,785.46 | $0.00 | $0.00 | $1,785.46 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,806.86 | $0.00 | $0.00 | $1,806.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,110.92 | $0.00 | $0.00 | $1,110.92 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,139.00 | $0.00 | $0.00 | $1,139.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,369.04 | $0.00 | $0.00 | $1,369.04 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,365.74 | $0.00 | $0.00 | $1,365.74 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,222.16 | $0.00 | $0.00 | $1,222.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,223.62 | $0.00 | $0.00 | $1,223.62 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,890.06 | $0.00 | $0.00 | $1,890.06 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,874.34 | $0.00 | $0.00 | $1,874.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,981.02 | $0.00 | $0.00 | $1,981.02 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,968.18 | $0.00 | $0.00 | $1,968.18 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,985.73 | $0.00 | $0.00 | $1,985.73 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,967.46 | $0.00 | $0.00 | $1,967.46 | $0.00 | $0.00 | 9.8079 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.18 | 39.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.11 | 38.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.11 | 38.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.46 | 23.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.46 | 23.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.37 | 26.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.37 | 26.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.41 | 24.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.41 | 24.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.91 | 17.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.91 | 17.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.98 | 17.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/26/2026 | PAYMENT | LILES MARLIN S/BURCIAGO MARY ELLEN PAYIT PAID BY PAYMENT PROVIDER API | $-2,201.71 | $0.00 |
| 01/19/2026 | BILL | LILES MARLIN S/BURCIAGO MARY ELLEN | $2,201.71 | $2,201.71 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-1,746.96 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-38.50 | $1,746.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,785.46 | $1,785.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.25 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-884.18 | $19.25 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-19.25 | $903.43 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-884.18 | $922.68 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,806.86 | $1,806.86 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-23.70 | $0.00 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-1,087.22 | $23.70 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,110.92 | $1,110.92 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-557.65 | $0.00 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-11.85 | $557.65 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-557.65 | $569.50 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-11.85 | $1,127.15 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,139.00 | $1,139.00 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-671.20 | $0.00 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-13.32 | $671.20 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-13.32 | $684.52 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-671.20 | $697.84 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,369.04 | $1,369.04 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-13.32 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-669.55 | $13.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-669.55 | $682.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.32 | $1,352.42 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,365.74 | $1,365.74 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-598.75 | $0.00 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-12.33 | $598.75 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-598.75 | $611.08 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-12.33 | $1,209.83 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,222.16 | $1,222.16 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.33 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-599.48 | $12.33 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-599.48 | $611.81 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-12.33 | $1,211.29 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,223.62 | $1,223.62 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,873.88 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-16.18 | $1,873.88 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,890.06 | $1,890.06 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-8.09 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-929.08 | $8.09 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-929.08 | $937.17 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.09 | $1,866.25 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,874.34 | $1,874.34 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-17.08 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-1,963.94 | $17.08 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,981.02 | $1,981.02 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.54 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-975.55 | $8.54 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-8.54 | $984.09 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-975.55 | $992.63 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,968.18 | $1,968.18 |
| 03/27/2013 | PAYMENT | 2012 - Bill Payment | $-17.15 | $0.00 |
| 03/27/2013 | PAYMENT | 2012 - Bill Payment | $-1,968.58 | $17.15 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,985.73 | $1,985.73 |
| 05/30/2012 | PAYMENT | 2011 - Bill Payment | $-983.73 | $0.00 |
| 02/09/2012 | PAYMENT | 2011 - Bill Payment | $-983.73 | $983.73 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,967.46 | $1,967.46 |