Tax Account 06-241-04-001
Owners
BURNSIDE LINDA RAE
382 E COUNTRYSIDE DR
PUEBLO WEST, CO 81007-6336
Account Summary
| Account ID | 06-241-04-001 |
|---|---|
| Account Type | Real Estate |
| Location | 382 E COUNTRYSIDE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $865.10 |
| Taxed incl Special Assessments | $865.10 |
| Paid | $865.10 |
| 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 | $865.10 | $0.00 | $0.00 | $865.10 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $551.62 | $0.00 | $0.00 | $551.62 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $557.82 | $0.00 | $0.00 | $557.82 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $503.74 | $0.00 | $0.00 | $503.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $516.56 | $0.00 | $0.00 | $516.56 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $372.28 | $0.00 | $0.00 | $372.28 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $370.88 | $0.00 | $0.00 | $370.88 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $276.84 | $0.00 | $0.00 | $276.84 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $277.18 | $0.00 | $0.00 | $277.18 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $269.50 | $0.00 | $0.00 | $269.50 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $530.08 | $0.00 | $0.00 | $530.08 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $501.82 | $0.00 | $0.00 | $501.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $498.58 | $0.00 | $0.00 | $498.58 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $521.28 | $0.00 | $0.00 | $521.28 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $516.48 | $0.00 | $0.00 | $516.48 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $635.96 | $0.00 | $0.00 | $635.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $642.10 | $0.00 | $0.00 | $642.10 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $660.34 | $0.00 | $0.00 | $660.34 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $670.54 | $0.00 | $0.00 | $670.54 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $771.24 | $0.00 | $0.00 | $771.24 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $741.62 | $0.00 | $0.00 | $741.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $701.28 | $0.00 | $0.00 | $701.28 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $689.92 | $0.00 | $0.00 | $689.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $693.02 | $0.00 | $0.00 | $693.02 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $647.84 | $0.00 | $0.00 | $647.84 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $774.06 | $0.00 | $0.00 | $774.06 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $763.17 | $0.00 | $0.00 | $763.17 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $761.66 | $0.00 | $0.00 | $761.66 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $98.66 | $0.00 | $0.00 | $98.66 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $45.90 | $0.00 | $0.00 | $45.90 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $46.94 | $0.00 | $0.00 | $46.94 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $140.30 | $0.00 | $0.00 | $140.30 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $140.30 | $0.00 | $0.00 | $140.30 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $37.98 | $0.00 | $0.00 | $37.98 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $74.90 | $0.00 | $0.00 | $74.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $71.74 | $0.00 | $0.00 | $71.74 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.87 | 21.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.62 | 19.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.62 | 19.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.53 | 4.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.53 | 4.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.28 | 4.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.28 | 4.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.45 | 4.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000006604 | $-865.10 | $0.00 |
| 01/19/2026 | Bill | BURNSIDE LINDA RAE | $865.10 | $865.10 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-531.80 | $0.00 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-19.82 | $531.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $551.62 | $551.62 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-538.00 | $0.00 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-19.82 | $538.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $557.82 | $557.82 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-490.64 | $0.00 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-13.10 | $490.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $503.74 | $503.74 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-503.46 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-13.10 | $503.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $516.56 | $516.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.71 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-181.43 | $4.71 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.71 | $186.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-181.43 | $190.85 |
| 01/01/2021 | Bill | 2020 Tax Bill | $372.28 | $372.28 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.71 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-180.73 | $4.71 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-180.73 | $185.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.71 | $366.17 |
| 01/01/2020 | Bill | 2019 Tax Bill | $370.88 | $370.88 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-134.93 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.49 | $134.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.49 | $138.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-134.93 | $141.91 |
| 01/01/2019 | Bill | 2018 Tax Bill | $276.84 | $276.84 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-135.10 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.49 | $135.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.49 | $138.59 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-135.10 | $142.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $277.18 | $277.18 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-132.46 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.29 | $132.46 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-132.46 | $134.75 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.29 | $267.21 |
| 01/01/2017 | Bill | 2016 Tax Bill | $269.50 | $269.50 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.29 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-262.75 | $2.29 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.29 | $265.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-262.75 | $267.33 |
| 01/01/2016 | Bill | 2015 Tax Bill | $530.08 | $530.08 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.16 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-248.75 | $2.16 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-2.16 | $250.91 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-248.75 | $253.07 |
| 01/01/2015 | Bill | 2014 Tax Bill | $501.82 | $501.82 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-247.13 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.16 | $247.13 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.16 | $249.29 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-247.13 | $251.45 |
| 01/01/2014 | Bill | 2013 Tax Bill | $498.58 | $498.58 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-258.39 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.25 | $258.39 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.25 | $260.64 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-258.39 | $262.89 |
| 01/01/2013 | Bill | 2012 Tax Bill | $521.28 | $521.28 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-258.24 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-258.24 | $258.24 |
| 01/01/2012 | Bill | 2011 Tax Bill | $516.48 | $516.48 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-317.98 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-317.98 | $317.98 |
| 01/01/2011 | Bill | 2010 Tax Bill | $635.96 | $635.96 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-321.05 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-321.05 | $321.05 |
| 01/01/2010 | Bill | 2009 Tax Bill | $642.10 | $642.10 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-330.17 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-330.17 | $330.17 |
| 01/01/2009 | Bill | 2008 Tax Bill | $660.34 | $660.34 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-335.27 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-335.27 | $335.27 |
| 01/01/2008 | Bill | 2007 Tax Bill | $670.54 | $670.54 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-385.62 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-385.62 | $385.62 |
| 01/01/2007 | Bill | 2006 Tax Bill | $771.24 | $771.24 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-370.81 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-370.81 | $370.81 |
| 01/01/2006 | Bill | 2005 Tax Bill | $741.62 | $741.62 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-350.64 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-350.64 | $350.64 |
| 01/01/2005 | Bill | 2004 Tax Bill | $701.28 | $701.28 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-344.96 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-344.96 | $344.96 |
| 01/01/2004 | Bill | 2003 Tax Bill | $689.92 | $689.92 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-346.51 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-346.51 | $346.51 |
| 01/01/2003 | Bill | 2002 Tax Bill | $693.02 | $693.02 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-323.92 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-323.92 | $323.92 |
| 01/01/2002 | Bill | 2001 Tax Bill | $647.84 | $647.84 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-387.03 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-387.03 | $387.03 |
| 01/01/2001 | Bill | 2000 Tax Bill | $774.06 | $774.06 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-381.58 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-381.59 | $381.58 |
| 01/01/2000 | Bill | 1999 Tax Bill | $763.17 | $763.17 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-380.83 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-380.83 | $380.83 |
| 01/01/1999 | Bill | 1998 Tax Bill | $761.66 | $761.66 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-49.33 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-49.33 | $49.33 |
| 01/01/1998 | Bill | 1997 Tax Bill | $98.66 | $98.66 |
| 02/14/1997 | PAYMENT | 1996 - Bill Payment | $-45.90 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $45.90 | $45.90 |
| 02/01/1996 | PAYMENT | 1995 - Bill Payment | $-46.94 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $46.94 | $46.94 |
| 01/26/1995 | PAYMENT | 1994 - Bill Payment | $-140.30 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $140.30 | $140.30 |
| 01/13/1994 | PAYMENT | 1993 - Bill Payment | $-140.30 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $140.30 | $140.30 |
| 05/13/1993 | PAYMENT | 1992 - Bill Payment | $-37.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.98 | $37.98 |
| 01/24/1992 | PAYMENT | 1991 - Bill Payment | $-74.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $74.90 | $74.90 |
| 01/22/1991 | PAYMENT | 1990 - Bill Payment | $-71.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |