Tax Account 06-241-25-015
Owners
BURBANK DAVID W / BURBANK LINDA A
987 ACREVIEW DR
PUEBLO WEST, CO 81007-3034
Account Summary
| Account ID | 06-241-25-015 |
|---|---|
| Account Type | Real Estate |
| Location | 987 ACREVIEW DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,443.17 |
| Taxed incl Special Assessments | $2,443.17 |
| Paid | $2,443.17 |
| 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 | $2,443.17 | $0.00 | $0.00 | $2,443.17 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,236.88 | $0.00 | $0.00 | $2,236.88 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,262.58 | $0.00 | $0.00 | $2,262.58 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $400.36 | $0.00 | $0.00 | $400.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $124.76 | $10.00 | $7.48 | $142.24 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $40.68 | $10.00 | $2.04 | $52.72 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $40.18 | $10.00 | $2.01 | $52.19 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $40.20 | $0.00 | $0.00 | $40.20 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $40.24 | $0.00 | $0.80 | $41.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $40.32 | $0.00 | $0.00 | $40.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $40.00 | $0.00 | $0.00 | $40.00 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $48.30 | $0.00 | $0.00 | $48.30 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $47.98 | $0.00 | $0.00 | $47.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $59.22 | $0.00 | $0.00 | $59.22 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $59.04 | $0.00 | $0.00 | $59.04 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $71.80 | $0.00 | $0.00 | $71.80 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $72.90 | $0.00 | $0.00 | $72.90 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $146.86 | $0.00 | $0.00 | $146.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $24.98 | $0.00 | $0.00 | $24.98 | $0.00 | $0.00 | 10.8624 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.62 | 33.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.28 | 35.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.28 | 35.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-1,221.58 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-1,221.59 | $1,221.58 |
| 01/19/2026 | Bill | BURBANK DAVID W / BURBANK LINDA A | $2,443.17 | $2,443.17 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,100.62 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.82 | $1,100.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,100.62 | $1,118.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.82 | $2,219.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,236.88 | $2,236.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.82 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,113.47 | $17.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.82 | $1,131.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,113.47 | $1,149.11 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,262.58 | $2,262.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-197.54 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2.64 | $197.54 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-197.54 | $200.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2.64 | $397.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $400.36 | $400.36 |
| 12/29/2022 | LIEN | 2021 Redemption Payment | $-167.93 | $0.00 |
| 12/29/2022 | LIEN | 2021 Redemption Interest/Fee | $11.69 | $167.93 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.42 | $156.24 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-131.82 | $156.66 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $288.48 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $7.48 | $298.48 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $291.00 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $156.24 | $281.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $124.76 | $124.76 |
| 09/24/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $0.00 |
| 09/24/2021 | PAYMENT | 2020 - Bill Payment | $-0.13 | $10.00 |
| 09/24/2021 | PAYMENT | 2020 - Bill Payment | $-42.59 | $10.13 |
| 09/24/2021 | INTEREST | 2020 Interest/Penalty | $2.04 | $52.72 |
| 09/24/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $50.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $40.68 | $40.68 |
| 09/28/2020 | PAYMENT | 2019 - Bill Payment | $-0.13 | $0.00 |
| 09/28/2020 | PAYMENT | 2019 - Bill Payment | $-42.06 | $0.13 |
| 09/28/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $42.19 |
| 09/28/2020 | INTEREST | 2019 Interest/Penalty | $2.01 | $52.19 |
| 09/28/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $50.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $40.18 | $40.18 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-40.08 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $40.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $40.20 | $40.20 |
| 06/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $0.00 |
| 06/27/2018 | PAYMENT | 2017 - Bill Payment | $-40.92 | $0.12 |
| 06/27/2018 | INTEREST | 2017 Interest/Penalty | $0.80 | $41.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $40.24 | $40.24 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.10 | $0.00 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-40.22 | $0.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $40.32 | $40.32 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-39.90 | $0.00 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.10 | $39.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $40.00 | $40.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.06 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-24.09 | $0.06 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-0.06 | $24.15 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-24.09 | $24.21 |
| 01/01/2015 | Bill | 2014 Tax Bill | $48.30 | $48.30 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-23.93 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-0.06 | $23.93 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-23.93 | $23.99 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.06 | $47.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $47.98 | $47.98 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-0.14 | $0.00 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-59.08 | $0.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $59.22 | $59.22 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-29.52 | $0.00 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-29.52 | $29.52 |
| 01/01/2012 | Bill | 2011 Tax Bill | $59.04 | $59.04 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-71.80 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $71.80 | $71.80 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-72.90 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $72.90 | $72.90 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-146.86 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $146.86 | $146.86 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-119.70 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $119.70 | $119.70 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-24.98 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $24.98 | $24.98 |