Tax Account 07-010-06-020
Owners
BURKE CRAIG C/BURKE NANCY L
2043 W LAS FLORES DR
PUEBLO WEST, CO 81007-2219
Account Summary
| Account ID | 07-010-06-020 |
|---|---|
| Account Type | Real Estate |
| Location | 2043 W LAS FLORES DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,033.16 |
| Taxed incl Special Assessments | $3,033.16 |
| Paid | $3,033.16 |
| 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 | $3,033.16 | $0.00 | $0.00 | $3,033.16 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,907.88 | $0.00 | $0.00 | $2,907.88 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,611.58 | $0.00 | $0.00 | $3,611.58 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,825.58 | $0.00 | $0.00 | $2,825.58 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,895.54 | $0.00 | $0.00 | $2,895.54 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,019.28 | $0.00 | $0.00 | $3,019.28 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,010.18 | $0.00 | $0.00 | $3,010.18 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,848.48 | $0.00 | $0.00 | $2,848.48 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,851.92 | $0.00 | $0.00 | $2,851.92 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,773.52 | $0.00 | $0.00 | $2,773.52 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,750.46 | $0.00 | $0.00 | $2,750.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,620.90 | $0.00 | $0.00 | $2,620.90 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,603.92 | $0.00 | $0.00 | $2,603.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,292.58 | $0.00 | $0.00 | $2,292.58 | $0.00 | $0.00 | 9.8134 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.69 | 45.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.34 | 53.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.34 | 53.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.85 | 37.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.85 | 37.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.31 | 38.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.31 | 38.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 36.00 | 36.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 36.00 | 36.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.50 | 23.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.50 | 23.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.37 | 22.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.37 | 22.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-1,516.58 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,516.58 | $1,516.58 |
| 01/19/2026 | Bill | BURKE CRAIG C/BURKE NANCY L | $3,033.16 | $3,033.16 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,427.00 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.94 | $1,427.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,427.00 | $1,453.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.94 | $2,880.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,907.88 | $2,907.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,778.85 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.94 | $1,778.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,778.85 | $1,805.79 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.94 | $3,584.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,611.58 | $3,611.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,394.18 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.61 | $1,394.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,394.18 | $1,412.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.61 | $2,806.97 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,825.58 | $2,825.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.61 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,429.16 | $18.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.61 | $1,447.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,429.16 | $1,466.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,895.54 | $2,895.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,490.29 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.35 | $1,490.29 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.35 | $1,509.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,490.29 | $1,528.99 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,019.28 | $3,019.28 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,485.74 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-19.35 | $1,485.74 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-19.35 | $1,505.09 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,485.74 | $1,524.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,010.18 | $3,010.18 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-18.18 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,406.06 | $18.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,406.06 | $1,424.24 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-18.18 | $2,830.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,848.48 | $2,848.48 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-18.18 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,407.78 | $18.18 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-18.18 | $1,425.96 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,407.78 | $1,444.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,851.92 | $2,851.92 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.87 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,374.89 | $11.87 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.87 | $1,386.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,374.89 | $1,398.63 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,773.52 | $2,773.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.87 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,363.36 | $11.87 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,363.36 | $1,375.23 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.87 | $2,738.59 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,750.46 | $2,750.46 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,299.15 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-11.30 | $1,299.15 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-11.30 | $1,310.45 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,299.15 | $1,321.75 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,620.90 | $2,620.90 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-11.30 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,290.66 | $11.30 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-11.30 | $1,301.96 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,290.66 | $1,313.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,603.92 | $2,603.92 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.90 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,136.39 | $9.90 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,136.39 | $1,146.29 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.90 | $2,282.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,292.58 | $2,292.58 |