Tax Account 06-241-16-001
Owners
BURNS RAYMOND THOMAS
506 E GREENWAY DR
PUEBLO WEST, CO 81007-5052
BURNS PAMELA J
Account Summary
| Account ID | 06-241-16-001 |
|---|---|
| Account Type | Real Estate |
| Location | 506 E GREENWAY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,415.38 |
| Taxed incl Special Assessments | $3,415.38 |
| Paid | $3,415.38 |
| 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 | $3,415.38 | $0.00 | $0.00 | $3,415.38 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,861.88 | $0.00 | $0.00 | $3,861.88 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,907.30 | $0.00 | $0.00 | $3,907.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,936.96 | $0.00 | $0.00 | $2,936.96 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,011.52 | $0.00 | $0.00 | $3,011.52 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,504.24 | $0.00 | $0.00 | $2,504.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,497.32 | $0.00 | $0.00 | $2,497.32 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,052.82 | $0.00 | $0.00 | $2,052.82 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,055.30 | $0.00 | $0.00 | $2,055.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,270.46 | $0.00 | $0.00 | $2,270.46 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,251.58 | $0.00 | $0.00 | $2,251.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,009.78 | $0.00 | $0.00 | $2,009.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,996.74 | $0.00 | $0.00 | $1,996.74 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,035.80 | $0.00 | $0.00 | $2,035.80 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,017.10 | $0.00 | $0.00 | $2,017.10 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,139.22 | $0.00 | $0.00 | $2,139.22 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,157.96 | $0.00 | $0.00 | $2,157.96 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,229.76 | $0.00 | $0.00 | $2,229.76 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,264.16 | $0.00 | $0.00 | $2,264.16 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,945.46 | $0.00 | $0.00 | $1,945.46 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,870.74 | $0.00 | $0.00 | $1,870.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,882.06 | $0.00 | $0.00 | $1,882.06 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,851.58 | $0.00 | $0.00 | $1,851.58 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,037.54 | $0.00 | $0.00 | $2,037.54 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $188.08 | $0.00 | $0.00 | $188.08 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $141.10 | $0.00 | $0.00 | $141.10 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $122.31 | $0.00 | $4.89 | $127.20 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $50.60 | $0.00 | $0.00 | $50.60 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $51.10 | $0.00 | $2.04 | $53.14 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $48.76 | $0.00 | $0.24 | $49.00 | $0.00 | $0.00 | 9.5595 | 60G |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $49.58 | $0.00 | $0.00 | $49.58 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $98.12 | $0.00 | $0.00 | $98.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $93.98 | $0.00 | $0.00 | $93.98 | $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 | 46.99 | 47.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 57.30 | 57.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 57.30 | 57.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.31 | 38.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.31 | 38.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.80 | 32.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.80 | 32.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.94 | 26.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.94 | 26.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.23 | 19.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.23 | 19.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.40 | 17.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-1,707.69 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,707.69 | $1,707.69 |
| 01/19/2026 | Bill | BURNS RAYMOND THOMAS | $3,415.38 | $3,415.38 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.94 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,902.00 | $28.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.94 | $1,930.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,902.00 | $1,959.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,861.88 | $3,861.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,924.71 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.94 | $1,924.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,924.71 | $1,953.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.94 | $3,878.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,907.30 | $3,907.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,449.13 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.35 | $1,449.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,449.13 | $1,468.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.35 | $2,917.61 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,936.96 | $2,936.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.35 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,486.41 | $19.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,486.41 | $1,505.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.35 | $2,992.17 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,011.52 | $3,011.52 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-1,236.06 | $0.00 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-16.06 | $1,236.06 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-1,236.06 | $1,252.12 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-16.06 | $2,488.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,504.24 | $2,504.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,232.60 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.06 | $1,232.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.06 | $1,248.66 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,232.60 | $1,264.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,497.32 | $2,497.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.10 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,013.31 | $13.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.10 | $1,026.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,013.31 | $1,039.51 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,052.82 | $2,052.82 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-1,014.55 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-13.10 | $1,014.55 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-1,014.55 | $1,027.65 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-13.10 | $2,042.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,055.30 | $2,055.30 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.71 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,125.52 | $9.71 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,125.52 | $1,135.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.71 | $2,260.75 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,270.46 | $2,270.46 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,116.08 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-9.71 | $1,116.08 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-9.71 | $1,125.79 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,116.08 | $1,135.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,251.58 | $2,251.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-996.23 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.66 | $996.23 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.66 | $1,004.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-996.23 | $1,013.55 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,009.78 | $2,009.78 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-989.71 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.66 | $989.71 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-989.71 | $998.37 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.66 | $1,988.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,996.74 | $1,996.74 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,009.11 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.79 | $1,009.11 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.79 | $1,017.90 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,009.11 | $1,026.69 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,035.80 | $2,035.80 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,008.55 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,008.55 | $1,008.55 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,017.10 | $2,017.10 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,069.61 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,069.61 | $1,069.61 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,139.22 | $2,139.22 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,078.98 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,078.98 | $1,078.98 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,157.96 | $2,157.96 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,114.88 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,114.88 | $1,114.88 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,229.76 | $2,229.76 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,132.08 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,132.08 | $1,132.08 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,264.16 | $2,264.16 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-972.73 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-972.73 | $972.73 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,945.46 | $1,945.46 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-935.37 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-935.37 | $935.37 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,870.74 | $1,870.74 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-941.03 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-941.03 | $941.03 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,882.06 | $1,882.06 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-925.79 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-925.79 | $925.79 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,851.58 | $1,851.58 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-1,018.77 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,018.77 | $1,018.77 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,037.54 | $2,037.54 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-94.04 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-94.04 | $94.04 |
| 01/01/2002 | Bill | 2001 Tax Bill | $188.08 | $188.08 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-141.10 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $141.10 | $141.10 |
| 08/30/2000 | PAYMENT | 1999 - Bill Payment | $-127.20 | $0.00 |
| 08/30/2000 | INTEREST | 1999 Interest/Penalty | $4.89 | $127.20 |
| 01/01/2000 | Bill | 1999 Tax Bill | $122.31 | $122.31 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-50.60 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.60 | $50.60 |
| 08/25/1998 | PAYMENT | 1997 - Bill Payment | $-53.14 | $0.00 |
| 08/25/1998 | INTEREST | 1997 Interest/Penalty | $2.04 | $53.14 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.10 | $51.10 |
| 07/02/1997 | PAYMENT | 1996 - Bill Payment | $-24.62 | $0.00 |
| 07/02/1997 | INTEREST | 1996 Interest/Penalty | $0.24 | $24.62 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-24.38 | $24.38 |
| 01/01/1997 | Bill | 1996 Tax Bill | $48.76 | $48.76 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-49.58 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $49.58 | $49.58 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-98.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $98.12 | $98.12 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-93.98 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $93.98 | $93.98 |