Tax Account 15-000-00-196
Owners
HALDE KERRY W/HALDE CYNTHIA J
46495 US HIGHWAY 24
BURLINGTON, CO 80807-9405
Account Summary
| Account ID | 15-000-00-196 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $35.32 |
| Taxed incl Special Assessments | $35.32 |
| Paid | $35.32 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BB (60BB) |
* 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 | $35.32 | $0.00 | $0.00 | $35.32 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $39.44 | $0.00 | $0.00 | $39.44 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $39.84 | $0.00 | $0.00 | $39.84 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $40.12 | $0.00 | $0.00 | $40.12 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $44.36 | $0.00 | $0.00 | $44.36 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $42.88 | $0.00 | $0.00 | $42.88 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $42.48 | $0.00 | $0.00 | $42.48 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $36.16 | $0.00 | $0.00 | $36.16 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $36.52 | $0.00 | $0.00 | $36.52 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $33.28 | $0.00 | $0.00 | $33.28 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $33.16 | $0.00 | $0.00 | $33.16 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $30.08 | $0.00 | $0.00 | $30.08 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $30.14 | $0.00 | $0.00 | $30.14 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $28.30 | $0.00 | $0.00 | $28.30 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $27.66 | $0.00 | $0.00 | $27.66 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $29.10 | $0.00 | $0.00 | $29.10 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $27.88 | $0.00 | $0.00 | $27.88 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $28.28 | $0.00 | $0.00 | $28.28 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $28.76 | $0.00 | $0.00 | $28.76 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $28.80 | $0.00 | $0.00 | $28.80 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $27.62 | $0.00 | $0.00 | $27.62 | $0.00 | $0.00 | 9.8615 | 60BB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .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 | .10 | .10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/16/2026 | PAYMENT | HALDE KERRY W/HALDE CYNTHIA J PAYIT PAID BY PAYMENT PROVIDER API | $-35.32 | $0.00 |
| 01/19/2026 | BILL | HALDE KERRY W/HALDE CYNTHIA J | $35.32 | $35.32 |
| 03/28/2025 | PAYMENT | 2024 - Bill Payment | $-39.24 | $0.00 |
| 03/28/2025 | PAYMENT | 2024 - Bill Payment | $-0.20 | $39.24 |
| 01/01/2025 | BILL | 2024 Tax Bill | $39.44 | $39.44 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-0.20 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-39.64 | $0.20 |
| 01/01/2024 | BILL | 2023 Tax Bill | $39.84 | $39.84 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-39.92 | $0.00 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-0.20 | $39.92 |
| 01/01/2023 | BILL | 2022 Tax Bill | $40.12 | $40.12 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-44.16 | $0.00 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-0.20 | $44.16 |
| 01/01/2022 | BILL | 2021 Tax Bill | $44.36 | $44.36 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-42.68 | $0.00 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-0.20 | $42.68 |
| 01/01/2021 | BILL | 2020 Tax Bill | $42.88 | $42.88 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-42.28 | $0.00 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-0.20 | $42.28 |
| 01/01/2020 | BILL | 2019 Tax Bill | $42.48 | $42.48 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-35.98 | $0.00 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-0.18 | $35.98 |
| 01/01/2019 | BILL | 2018 Tax Bill | $36.16 | $36.16 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-0.18 | $0.00 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-36.34 | $0.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $36.52 | $36.52 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.12 | $0.00 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-33.16 | $0.12 |
| 01/01/2017 | BILL | 2016 Tax Bill | $33.28 | $33.28 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-33.04 | $0.00 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.12 | $33.04 |
| 01/01/2016 | BILL | 2015 Tax Bill | $33.16 | $33.16 |
| 03/26/2015 | PAYMENT | 2014 - Bill Payment | $-0.12 | $0.00 |
| 03/26/2015 | PAYMENT | 2014 - Bill Payment | $-29.96 | $0.12 |
| 01/01/2015 | BILL | 2014 Tax Bill | $30.08 | $30.08 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-0.12 | $0.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-30.02 | $0.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $30.14 | $30.14 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-28.20 | $0.00 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.10 | $28.20 |
| 01/01/2013 | BILL | 2012 Tax Bill | $28.30 | $28.30 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-27.66 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $27.66 | $27.66 |
| 03/29/2011 | PAYMENT | 2010 - Bill Payment | $-29.10 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $29.10 | $29.10 |
| 03/31/2010 | PAYMENT | 2009 - Bill Payment | $-27.88 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $27.88 | $27.88 |
| 03/20/2009 | PAYMENT | 2008 - Bill Payment | $-28.28 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $28.28 | $28.28 |
| 03/31/2008 | PAYMENT | 2007 - Bill Payment | $-28.76 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $28.76 | $28.76 |
| 04/05/2007 | PAYMENT | 2006 - Bill Payment | $-28.80 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $28.80 | $28.80 |
| 03/30/2006 | PAYMENT | 2005 - Bill Payment | $-27.62 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $27.62 | $27.62 |