Tax Account 06-241-11-020
Owners
BURGER MARY T
290 E DAWNVIEW DR
PUEBLO WEST, CO 81007-1795
Account Summary
| Account ID | 06-241-11-020 |
|---|---|
| Account Type | Real Estate |
| Location | 290 E DAWNVIEW DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,814.83 |
| Taxed incl Special Assessments | $1,814.83 |
| Paid | $1,814.83 |
| 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 | $1,814.83 | $0.00 | $0.00 | $1,814.83 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,390.78 | $0.00 | $0.00 | $1,390.78 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,406.74 | $0.00 | $0.00 | $1,406.74 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,218.12 | $0.00 | $0.00 | $1,218.12 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,248.80 | $0.00 | $0.00 | $1,248.80 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $907.90 | $0.00 | $0.00 | $907.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $904.92 | $0.00 | $0.00 | $904.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $665.78 | $0.00 | $0.00 | $665.78 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $666.58 | $0.00 | $0.00 | $666.58 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $646.14 | $0.00 | $0.00 | $646.14 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $640.76 | $0.00 | $0.00 | $640.76 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $601.88 | $0.00 | $0.00 | $601.88 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $597.98 | $0.00 | $0.00 | $597.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $618.38 | $0.00 | $0.00 | $618.38 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $612.70 | $0.00 | $0.00 | $612.70 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $758.28 | $0.00 | $0.00 | $758.28 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $764.92 | $0.00 | $0.00 | $764.92 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $777.22 | $0.00 | $0.00 | $777.22 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $789.22 | $0.00 | $0.00 | $789.22 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $907.02 | $0.00 | $0.00 | $907.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $872.18 | $0.00 | $0.00 | $872.18 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $803.70 | $0.00 | $0.00 | $803.70 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $790.68 | $0.00 | $0.00 | $790.68 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $814.38 | $0.00 | $16.29 | $830.67 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $761.30 | $0.00 | $0.00 | $761.30 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $899.26 | $10.00 | $53.96 | $963.22 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $224.82 | $0.00 | $0.00 | $224.82 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $116.04 | $0.00 | $0.00 | $116.04 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $117.16 | $0.00 | $0.00 | $117.16 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $127.14 | $0.00 | $1.27 | $128.41 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $130.06 | $0.00 | $0.00 | $130.06 | $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 | 24.97 | 25.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.78 | 24.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.78 | 24.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.13 | 5.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.13 | 5.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | BURGER MARY T CHECK 1008 C AM | $-1,814.83 | $0.00 |
| 01/19/2026 | Bill | BURGER MARY T | $1,814.83 | $1,814.83 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-12.01 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-683.38 | $12.01 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-683.38 | $695.39 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-12.01 | $1,378.77 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,390.78 | $1,390.78 |
| 06/03/2024 | PAYMENT | 2023 - Bill Payment | $-12.01 | $0.00 |
| 06/03/2024 | PAYMENT | 2023 - Bill Payment | $-691.36 | $12.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.01 | $703.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-691.36 | $715.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,406.74 | $1,406.74 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-8.02 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-601.04 | $8.02 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-8.02 | $609.06 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-601.04 | $617.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,218.12 | $1,218.12 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-8.02 | $0.00 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-616.38 | $8.02 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-8.02 | $624.40 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-616.38 | $632.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,248.80 | $1,248.80 |
| 06/03/2021 | PAYMENT | 2020 - Bill Payment | $-5.82 | $0.00 |
| 06/03/2021 | PAYMENT | 2020 - Bill Payment | $-448.13 | $5.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.82 | $453.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-448.13 | $459.77 |
| 01/01/2021 | Bill | 2020 Tax Bill | $907.90 | $907.90 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-11.64 | $0.00 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-893.28 | $11.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $904.92 | $904.92 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-8.50 | $0.00 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-657.28 | $8.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $665.78 | $665.78 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-4.25 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-329.04 | $4.25 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-329.04 | $333.29 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-4.25 | $662.33 |
| 01/01/2018 | Bill | 2017 Tax Bill | $666.58 | $666.58 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-320.31 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-2.76 | $320.31 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-320.31 | $323.07 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.76 | $643.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $646.14 | $646.14 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-317.62 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.76 | $317.62 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.76 | $320.38 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-317.62 | $323.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $640.76 | $640.76 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-298.35 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.59 | $298.35 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-298.35 | $300.94 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.59 | $599.29 |
| 01/01/2015 | Bill | 2014 Tax Bill | $601.88 | $601.88 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-296.40 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.59 | $296.40 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-296.40 | $298.99 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.59 | $595.39 |
| 01/01/2014 | Bill | 2013 Tax Bill | $597.98 | $597.98 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-306.52 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-2.67 | $306.52 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-306.52 | $309.19 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.67 | $615.71 |
| 01/01/2013 | Bill | 2012 Tax Bill | $618.38 | $618.38 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-306.35 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-306.35 | $306.35 |
| 01/01/2012 | Bill | 2011 Tax Bill | $612.70 | $612.70 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-379.14 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-379.14 | $379.14 |
| 01/01/2011 | Bill | 2010 Tax Bill | $758.28 | $758.28 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-382.46 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-382.46 | $382.46 |
| 01/01/2010 | Bill | 2009 Tax Bill | $764.92 | $764.92 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-388.61 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-388.61 | $388.61 |
| 01/01/2009 | Bill | 2008 Tax Bill | $777.22 | $777.22 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-394.61 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-394.61 | $394.61 |
| 01/01/2008 | Bill | 2007 Tax Bill | $789.22 | $789.22 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-453.51 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-453.51 | $453.51 |
| 01/01/2007 | Bill | 2006 Tax Bill | $907.02 | $907.02 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-436.09 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-436.09 | $436.09 |
| 01/01/2006 | Bill | 2005 Tax Bill | $872.18 | $872.18 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-401.85 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-401.85 | $401.85 |
| 01/01/2005 | Bill | 2004 Tax Bill | $803.70 | $803.70 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-395.34 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-395.34 | $395.34 |
| 01/01/2004 | Bill | 2003 Tax Bill | $790.68 | $790.68 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-830.67 | $0.00 |
| 06/17/2003 | INTEREST | 2002 Interest/Penalty | $16.29 | $830.67 |
| 01/01/2003 | Bill | 2002 Tax Bill | $814.38 | $814.38 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-761.30 | $0.00 |
| 02/21/2002 | LIEN | 2000 Redemption Payment | $-1,022.58 | $761.30 |
| 02/21/2002 | LIEN | 2000 Redemption Interest/Fee | $55.36 | $1,783.88 |
| 01/01/2002 | Bill | 2001 Tax Bill | $761.30 | $1,728.52 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-953.22 | $967.22 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $1,920.44 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $53.96 | $1,930.44 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,876.48 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $967.22 | $1,866.48 |
| 01/01/2001 | Bill | 2000 Tax Bill | $899.26 | $899.26 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-224.82 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $224.82 | $224.82 |
| 01/25/1999 | PAYMENT | 1998 - Bill Payment | $-116.04 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $116.04 | $116.04 |
| 02/13/1998 | PAYMENT | 1997 - Bill Payment | $-117.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.16 | $117.16 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-63.57 | $0.00 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-64.84 | $63.57 |
| 04/17/1997 | INTEREST | 1996 Interest/Penalty | $1.27 | $128.41 |
| 01/01/1997 | Bill | 1996 Tax Bill | $127.14 | $127.14 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-130.06 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.06 | $130.06 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-140.30 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $140.30 | $140.30 |
| 04/25/1994 | PAYMENT | 1993 - Bill Payment | $-140.30 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $140.30 | $140.30 |
| 05/10/1993 | PAYMENT | 1992 - Bill Payment | $-37.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.98 | $37.98 |
| 04/22/1992 | PAYMENT | 1991 - Bill Payment | $-74.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $74.90 | $74.90 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-71.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |