Tax Account 14-160-05-009
Owners
BURKART DARLENE A/BURKART THOMAS H
2290 VERBENA WAY
PUEBLO, CO 81006-1748
Account Summary
| Account ID | 14-160-05-009 |
|---|---|
| Account Type | Real Estate |
| Location | 2290 VERBENA WAY PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,581.19 |
| Taxed incl Special Assessments | $1,581.19 |
| Paid | $1,581.19 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UA (70UA) |
* 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 | $1,581.19 | $0.00 | $0.00 | $1,581.19 | $0.00 | $0.00 | 10.3221 | 70UA |
| 2024 REAL ESTATE TAXES | $1,362.12 | $0.00 | $0.00 | $1,362.12 | $0.00 | $0.00 | 10.2792 | 70UA |
| 2023 REAL ESTATE TAXES | $1,378.10 | $0.00 | $0.00 | $1,378.10 | $0.00 | $0.00 | 10.3945 | 70UA |
| 2022 REAL ESTATE TAXES | $1,199.10 | $0.00 | $0.00 | $1,199.10 | $0.00 | $0.00 | 10.3056 | 70UA |
| 2021 REAL ESTATE TAXES | $1,228.34 | $0.00 | $36.85 | $1,265.19 | $0.00 | $0.00 | 10.2737 | 70UA |
| 2020 REAL ESTATE TAXES | $896.22 | $0.00 | $0.00 | $896.22 | $0.00 | $0.00 | 10.2962 | 70UA |
| 2019 REAL ESTATE TAXES | $893.60 | $0.00 | $0.00 | $893.60 | $0.00 | $0.00 | 10.2689 | 70UA |
| 2018 REAL ESTATE TAXES | $708.32 | $0.00 | $0.00 | $708.32 | $0.00 | $0.00 | 10.2743 | 70UA |
| 2017 REAL ESTATE TAXES | $709.22 | $0.00 | $0.00 | $709.22 | $0.00 | $0.00 | 10.2878 | 70UA |
| 2016 REAL ESTATE TAXES | $692.60 | $0.00 | $0.00 | $692.60 | $0.00 | $0.00 | 10.3102 | 70UA |
| 2015 REAL ESTATE TAXES | $689.76 | $0.00 | $0.00 | $689.76 | $0.00 | $0.00 | 10.2672 | 70UA |
| 2014 REAL ESTATE TAXES | $627.44 | $0.00 | $0.00 | $627.44 | $0.00 | $0.00 | 10.2395 | 70UA |
| 2013 REAL ESTATE TAXES | $623.56 | $0.00 | $0.00 | $623.56 | $0.00 | $0.00 | 10.1752 | 70UA |
| 2012 REAL ESTATE TAXES | $653.66 | $0.00 | $0.00 | $653.66 | $0.00 | $0.00 | 10.2209 | 70UA |
| 2011 REAL ESTATE TAXES | $1,285.20 | $0.00 | $0.00 | $1,285.20 | $0.00 | $0.00 | 10.2154 | 70UA |
| 2010 REAL ESTATE TAXES | $1,349.44 | $0.00 | $0.00 | $1,349.44 | $0.00 | $0.00 | 10.3104 | 70UA |
| 2009 REAL ESTATE TAXES | $1,360.50 | $0.00 | $0.00 | $1,360.50 | $0.00 | $0.00 | 10.3934 | 70UA |
| 2008 REAL ESTATE TAXES | $673.24 | $0.00 | $0.00 | $673.24 | $0.00 | $0.00 | 10.3974 | 70UA |
| 2007 REAL ESTATE TAXES | $683.22 | $0.00 | $0.00 | $683.22 | $0.00 | $0.00 | 10.5516 | 70UA |
| 2006 REAL ESTATE TAXES | $714.52 | $0.00 | $0.00 | $714.52 | $0.00 | $0.00 | 11.2699 | 70UA |
| 2005 REAL ESTATE TAXES | $1,392.10 | $0.00 | $0.00 | $1,392.10 | $0.00 | $0.00 | 10.9786 | 70UA |
| 2004 REAL ESTATE TAXES | $1,321.62 | $0.00 | $0.00 | $1,321.62 | $0.00 | $0.00 | 11.7165 | 70UA |
| 2003 REAL ESTATE TAXES | $1,305.72 | $0.00 | $0.00 | $1,305.72 | $0.00 | $0.00 | 11.5754 | 70UA |
| 2002 REAL ESTATE TAXES | $1,402.02 | $0.00 | $0.00 | $1,402.02 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,324.68 | $0.00 | $0.00 | $1,324.68 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,287.78 | $0.00 | $0.00 | $1,287.78 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,165.54 | $0.00 | $0.00 | $1,165.54 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,061.96 | $0.00 | $0.00 | $1,061.96 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,084.30 | $0.00 | $0.00 | $1,084.30 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $1,101.70 | $0.00 | $0.00 | $1,101.70 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $1,073.96 | $0.00 | $0.00 | $1,073.96 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $1,017.00 | $0.00 | $0.00 | $1,017.00 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $1,017.00 | $0.00 | $0.00 | $1,017.00 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $1,020.92 | $0.00 | $0.00 | $1,020.92 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $1,027.54 | $0.00 | $0.00 | $1,027.54 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $976.20 | $0.00 | $0.00 | $976.20 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.78 | 30.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.68 | 32.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.68 | 32.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.02 | 24.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.02 | 24.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.92 | 20.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.92 | 20.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | VECTRA_LB 000000000002139 | $-1,581.19 | $0.00 |
| 01/19/2026 | BILL | BURKART DARLENE A/BURKART THOMAS H | $1,581.19 | $1,581.19 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-32.00 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,330.12 | $32.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,362.12 | $1,362.12 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-1,346.10 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-32.00 | $1,346.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,378.10 | $1,378.10 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-24.26 | $0.00 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,174.84 | $24.26 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,199.10 | $1,199.10 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-24.99 | $0.00 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,240.20 | $24.99 |
| 07/25/2022 | INTEREST | 2021 Interest/Penalty | $36.85 | $1,265.19 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,228.34 | $1,228.34 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-876.10 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-20.12 | $876.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $896.22 | $896.22 |
| 05/28/2020 | PAYMENT | 2019 - Bill Payment | $-436.74 | $0.00 |
| 05/28/2020 | PAYMENT | 2019 - Bill Payment | $-10.06 | $436.74 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-10.06 | $446.80 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-436.74 | $456.86 |
| 01/01/2020 | BILL | 2019 Tax Bill | $893.60 | $893.60 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-345.58 | $0.00 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-8.58 | $345.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.58 | $354.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-345.58 | $362.74 |
| 01/01/2019 | BILL | 2018 Tax Bill | $708.32 | $708.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-346.03 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.58 | $346.03 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-8.58 | $354.61 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-346.03 | $363.19 |
| 01/01/2018 | BILL | 2017 Tax Bill | $709.22 | $709.22 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-340.65 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-5.65 | $340.65 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.65 | $346.30 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-340.65 | $351.95 |
| 01/01/2017 | BILL | 2016 Tax Bill | $692.60 | $692.60 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-678.46 | $0.00 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-11.30 | $678.46 |
| 01/01/2016 | BILL | 2015 Tax Bill | $689.76 | $689.76 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-5.15 | $0.00 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-308.57 | $5.15 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-5.15 | $313.72 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-308.57 | $318.87 |
| 01/01/2015 | BILL | 2014 Tax Bill | $627.44 | $627.44 |
| 05/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.15 | $0.00 |
| 05/27/2014 | PAYMENT | 2013 - Bill Payment | $-306.63 | $5.15 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.15 | $311.78 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-306.63 | $316.93 |
| 01/01/2014 | BILL | 2013 Tax Bill | $623.56 | $623.56 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-321.45 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-5.38 | $321.45 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-321.45 | $326.83 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-5.38 | $648.28 |
| 01/01/2013 | BILL | 2012 Tax Bill | $653.66 | $653.66 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-642.60 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-642.60 | $642.60 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,285.20 | $1,285.20 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-674.72 | $0.00 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-674.72 | $674.72 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,349.44 | $1,349.44 |
| 06/03/2010 | PAYMENT | 2009 - Bill Payment | $-680.25 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-680.25 | $680.25 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,360.50 | $1,360.50 |
| 05/27/2009 | PAYMENT | 2008 - Bill Payment | $-336.62 | $0.00 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-336.62 | $336.62 |
| 01/01/2009 | BILL | 2008 Tax Bill | $673.24 | $673.24 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-683.22 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $683.22 | $683.22 |
| 05/22/2007 | PAYMENT | 2006 - Bill Payment | $-357.26 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-357.26 | $357.26 |
| 01/01/2007 | BILL | 2006 Tax Bill | $714.52 | $714.52 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-696.05 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-696.05 | $696.05 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,392.10 | $1,392.10 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-660.81 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-660.81 | $660.81 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,321.62 | $1,321.62 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-652.86 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-652.86 | $652.86 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,305.72 | $1,305.72 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-701.01 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-701.01 | $701.01 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,402.02 | $1,402.02 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-662.34 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-662.34 | $662.34 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,324.68 | $1,324.68 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-643.89 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-643.89 | $643.89 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,287.78 | $1,287.78 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-582.77 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-582.77 | $582.77 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,165.54 | $1,165.54 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-530.98 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-530.98 | $530.98 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,061.96 | $1,061.96 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-542.15 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-542.15 | $542.15 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,084.30 | $1,084.30 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-550.85 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-550.85 | $550.85 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,101.70 | $1,101.70 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-536.98 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-536.98 | $536.98 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,073.96 | $1,073.96 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,017.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,017.00 | $1,017.00 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,017.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,017.00 | $1,017.00 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,020.92 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,020.92 | $1,020.92 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,027.54 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,027.54 | $1,027.54 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-976.20 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $976.20 | $976.20 |