Tax Account 12-110-02-006
Owners
BURNHAM BRUCE LEE
1834 CORTNER RD
PUEBLO, CO 81006-9567
Account Summary
| Account ID | 12-110-02-006 |
|---|---|
| Account Type | Real Estate |
| Location | 53161 BASGAL RD BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $843.21 |
| Taxed incl Special Assessments | $843.21 |
| Paid | $0.00 |
| Bill Total | $851.65 |
| Interest | $8.44 |
| Bill Balance | $843.21 |
| Prior Billed* | $843.21 |
| Total Account Balance** | $855.86 |
| Ad Valorem Tax Rate | 113.862 |
| Tax District | 70PS (70PS) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $652.54 | $10.00 | $39.16 | $701.70 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $660.20 | $0.00 | $0.00 | $660.20 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $921.32 | $0.00 | $0.00 | $921.32 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $944.84 | $0.00 | $28.35 | $973.19 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $435.44 | $10.00 | $26.12 | $471.56 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $434.98 | $10.00 | $26.10 | $471.08 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $342.38 | $0.00 | $0.00 | $342.38 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $342.80 | $0.00 | $3.43 | $346.23 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $318.36 | $0.00 | $0.00 | $318.36 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $317.16 | $0.00 | $0.00 | $317.16 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $334.38 | $0.00 | $0.00 | $334.38 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $332.50 | $0.00 | $0.00 | $332.50 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $365.91 | $0.00 | $0.00 | $365.91 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $362.98 | $0.00 | $0.00 | $362.98 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $415.06 | $0.00 | $0.00 | $415.06 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $418.20 | $0.00 | $0.00 | $418.20 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $416.06 | $0.00 | $0.00 | $416.06 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $615.64 | $0.00 | $0.00 | $615.64 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $593.28 | $0.00 | $0.00 | $593.28 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $579.26 | $0.00 | $0.00 | $579.26 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $539.34 | $0.00 | $0.00 | $539.34 | $0.00 | $0.00 | 12.7806 | 70PS |
| 2003 REAL ESTATE TAXES | $533.40 | $0.00 | $0.00 | $533.40 | $0.00 | $0.00 | 12.6395 | 70PS |
| 2002 REAL ESTATE TAXES | $530.32 | $0.00 | $0.00 | $530.32 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $496.34 | $0.00 | $0.00 | $496.34 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $370.62 | $0.00 | $0.00 | $370.62 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $338.64 | $0.00 | $0.00 | $338.64 | $0.00 | $0.00 | 10.6491 | 70P |
| 1998 REAL ESTATE TAXES | $347.86 | $0.00 | $0.00 | $347.86 | $0.00 | $0.00 | 10.8027 | 70P |
| 1997 REAL ESTATE TAXES | $356.36 | $0.00 | $0.00 | $356.36 | $0.00 | $0.00 | 11.0668 | 70P |
| 1996 REAL ESTATE TAXES | $140.38 | $0.00 | $0.00 | $140.38 | $0.00 | $0.00 | 11.8969 | 70P |
| 1995 REAL ESTATE TAXES | $137.18 | $0.00 | $0.00 | $137.18 | $0.00 | $0.00 | 11.6242 | 70P |
| 1994 REAL ESTATE TAXES | $139.88 | $0.00 | $0.00 | $139.88 | $0.00 | $0.00 | 10.8429 | 70P |
| 1993 REAL ESTATE TAXES | $140.08 | $0.00 | $0.00 | $140.08 | $0.00 | $0.00 | 10.8592 | 70P |
| 1992 REAL ESTATE TAXES | $158.54 | $0.00 | $0.00 | $158.54 | $0.00 | $0.00 | 10.8592 | 70P |
| 1991 REAL ESTATE TAXES | $159.48 | $0.00 | $0.00 | $159.48 | $0.00 | $0.00 | 10.9227 | 70P |
| 1990 REAL ESTATE TAXES | $248.42 | $0.00 | $0.00 | $248.42 | $0.00 | $0.00 | 10.3942 | 70P |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | .00 | 10.16 | 10.16 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.83 | 4.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.83 | 4.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.78 | 3.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.78 | 3.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.47 | 2.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.47 | 2.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.72 | 2.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BURNHAM BRUCE LEE | $843.21 | $843.21 |
| 12/31/2025 | LIEN | 2024 REDEMPTION PAYMENT | $-749.82 | $0.00 |
| 12/31/2025 | LIEN | 2024 REDEMPTION INTEREST/FEE. | $32.12 | $749.82 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $717.70 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-678.15 | $727.70 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-13.55 | $1,405.85 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $39.16 | $1,419.40 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,380.24 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $717.70 | $1,370.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $652.54 | $652.54 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-12.78 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-647.42 | $12.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $660.20 | $660.20 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-910.72 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-10.60 | $910.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $921.32 | $921.32 |
| 12/09/2022 | LIEN | 2021 Redemption Payment | $-1,022.21 | $0.00 |
| 12/09/2022 | LIEN | 2021 Redemption Interest/Fee | $44.02 | $1,022.21 |
| 12/09/2022 | LIEN | 2020 Redemption Payment | $-547.19 | $978.19 |
| 12/09/2022 | LIEN | 2020 Redemption Interest/Fee | $61.63 | $1,525.38 |
| 07/26/2022 | PAYMENT | 2021 - Bill Payment | $-10.92 | $1,463.75 |
| 07/26/2022 | PAYMENT | 2021 - Bill Payment | $-962.27 | $1,474.67 |
| 07/26/2022 | INTEREST | 2021 Interest/Penalty | $28.35 | $2,436.94 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $978.19 | $2,408.59 |
| 01/01/2022 | Bill | 2021 Tax Bill | $944.84 | $1,430.40 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-456.39 | $485.56 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $941.95 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-5.17 | $951.95 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $26.12 | $957.12 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $931.00 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $485.56 | $921.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $435.44 | $435.44 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-5.17 | $0.00 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $5.17 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-455.91 | $15.17 |
| 10/15/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $471.08 |
| 10/15/2020 | INTEREST | 2019 Interest/Penalty | $26.10 | $461.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $434.98 | $434.98 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-338.56 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-3.82 | $338.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $342.38 | $342.38 |
| 05/29/2018 | PAYMENT | 2017 - Bill Payment | $-342.37 | $0.00 |
| 05/29/2018 | PAYMENT | 2017 - Bill Payment | $-3.86 | $342.37 |
| 05/29/2018 | INTEREST | 2017 Interest/Penalty | $3.43 | $346.23 |
| 01/01/2018 | Bill | 2017 Tax Bill | $342.80 | $342.80 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-2.38 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-315.98 | $2.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $318.36 | $318.36 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-314.78 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-2.38 | $314.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $317.16 | $317.16 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-2.50 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-331.88 | $2.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $334.38 | $334.38 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-330.00 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-2.50 | $330.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $332.50 | $332.50 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-2.75 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-363.16 | $2.75 |
| 01/01/2013 | Bill | 2012 Tax Bill | $365.91 | $365.91 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-362.98 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $362.98 | $362.98 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-415.06 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $415.06 | $415.06 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-418.20 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $418.20 | $418.20 |
| 04/16/2009 | PAYMENT | 2008 - Bill Payment | $-416.06 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $416.06 | $416.06 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-615.64 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $615.64 | $615.64 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-296.64 | $0.00 |
| 02/14/2007 | PAYMENT | 2006 - Bill Payment | $-296.64 | $296.64 |
| 01/01/2007 | Bill | 2006 Tax Bill | $593.28 | $593.28 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-579.26 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $579.26 | $579.26 |
| 01/20/2005 | PAYMENT | 2004 - Bill Payment | $-539.34 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $539.34 | $539.34 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-266.70 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-266.70 | $266.70 |
| 01/01/2004 | Bill | 2003 Tax Bill | $533.40 | $533.40 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-265.16 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-265.16 | $265.16 |
| 01/01/2003 | Bill | 2002 Tax Bill | $530.32 | $530.32 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-248.17 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-248.17 | $248.17 |
| 01/01/2002 | Bill | 2001 Tax Bill | $496.34 | $496.34 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-185.31 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-185.31 | $185.31 |
| 01/01/2001 | Bill | 2000 Tax Bill | $370.62 | $370.62 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-169.32 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-169.32 | $169.32 |
| 01/01/2000 | Bill | 1999 Tax Bill | $338.64 | $338.64 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-173.93 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-173.93 | $173.93 |
| 01/01/1999 | Bill | 1998 Tax Bill | $347.86 | $347.86 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-178.18 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-178.18 | $178.18 |
| 01/01/1998 | Bill | 1997 Tax Bill | $356.36 | $356.36 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-70.19 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-70.19 | $70.19 |
| 01/01/1997 | Bill | 1996 Tax Bill | $140.38 | $140.38 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-137.18 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $137.18 | $137.18 |
| 06/08/1995 | PAYMENT | 1994 - Bill Payment | $-69.94 | $0.00 |
| 01/04/1995 | PAYMENT | 1994 - Bill Payment | $-69.94 | $69.94 |
| 01/01/1995 | Bill | 1994 Tax Bill | $139.88 | $139.88 |
| 01/10/1994 | PAYMENT | 1993 - Bill Payment | $-140.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $140.08 | $140.08 |
| 01/06/1993 | PAYMENT | 1992 - Bill Payment | $-158.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $158.54 | $158.54 |
| 01/28/1992 | PAYMENT | 1991 - Bill Payment | $-159.48 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $159.48 | $159.48 |
| 02/07/1991 | PAYMENT | 1990 - Bill Payment | $-248.42 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $248.42 | $248.42 |