Tax Account 15-000-00-202
Owners
HALDE KERRY W/HALDE CYNTHIA J
46495 US HIGHWAY 24
BURLINGTON, CO 80807-9405
Account Summary
| Account ID | 15-000-00-202 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $42.50 |
| Taxed incl Special Assessments | $42.50 |
| Paid | $42.50 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 76.972 |
| Tax District | 60DS (60DS) |
* 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 | $42.50 | $0.00 | $0.00 | $42.50 | $0.00 | $0.00 | 7.6972 | 60DS |
| 2024 REAL ESTATE TAXES | $48.18 | $0.00 | $0.00 | $48.18 | $0.00 | $0.00 | 7.9947 | 60DS |
| 2023 REAL ESTATE TAXES | $48.80 | $0.00 | $0.00 | $48.80 | $0.00 | $0.00 | 8.0996 | 60DS |
| 2022 REAL ESTATE TAXES | $48.42 | $0.00 | $0.00 | $48.42 | $0.00 | $0.00 | 8.1722 | 60DS |
| 2021 REAL ESTATE TAXES | $53.56 | $0.00 | $0.00 | $53.56 | $0.00 | $0.00 | 8.2072 | 60DS |
| 2020 REAL ESTATE TAXES | $52.78 | $0.00 | $0.00 | $52.78 | $0.00 | $0.00 | 8.3447 | 60DS |
| 2019 REAL ESTATE TAXES | $52.62 | $0.00 | $0.00 | $52.62 | $0.00 | $0.00 | 8.3468 | 60DS |
| 2018 REAL ESTATE TAXES | $43.62 | $0.00 | $0.00 | $43.62 | $0.00 | $0.00 | 7.3130 | 60DS |
| 2017 REAL ESTATE TAXES | $44.16 | $0.00 | $0.00 | $44.16 | $0.00 | $0.00 | 7.4035 | 60DS |
| 2016 REAL ESTATE TAXES | $40.38 | $0.00 | $0.00 | $40.38 | $0.00 | $0.00 | 7.3984 | 60DS |
| 2015 REAL ESTATE TAXES | $40.18 | $0.00 | $0.00 | $40.18 | $0.00 | $0.00 | 7.3643 | 60DS |
| 2014 REAL ESTATE TAXES | $36.38 | $0.00 | $0.00 | $36.38 | $0.00 | $0.00 | 7.3821 | 60DS |
| 2013 REAL ESTATE TAXES | $36.48 | $0.00 | $0.00 | $36.48 | $0.00 | $0.00 | 7.4024 | 60DS |
| 2012 REAL ESTATE TAXES | $34.35 | $0.00 | $0.00 | $34.35 | $0.00 | $0.00 | 7.4730 | 60DS |
| 2011 REAL ESTATE TAXES | $33.40 | $0.00 | $0.00 | $33.40 | $0.00 | $0.00 | 7.2913 | 60DS |
| 2010 REAL ESTATE TAXES | $34.94 | $0.00 | $0.00 | $34.94 | $0.00 | $0.00 | 7.8350 | 60DS |
| 2009 REAL ESTATE TAXES | $33.98 | $0.00 | $0.00 | $33.98 | $0.00 | $0.00 | 7.5491 | 60DS |
| 2008 REAL ESTATE TAXES | $33.06 | $0.00 | $0.00 | $33.06 | $0.00 | $0.00 | 7.6868 | 60DS |
| 2007 REAL ESTATE TAXES | $33.78 | $0.00 | $0.00 | $33.78 | $0.00 | $0.00 | 7.8527 | 60DS |
| 2006 REAL ESTATE TAXES | $35.34 | $0.00 | $0.00 | $35.34 | $0.00 | $0.00 | 8.2187 | 60DS |
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 | .11 | .11 | .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 | $-42.50 | $0.00 |
| 01/19/2026 | BILL | HALDE KERRY W/HALDE CYNTHIA J | $42.50 | $42.50 |
| 03/28/2025 | PAYMENT | 2024 - Bill Payment | $-47.98 | $0.00 |
| 03/28/2025 | PAYMENT | 2024 - Bill Payment | $-0.20 | $47.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $48.18 | $48.18 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-48.60 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-0.20 | $48.60 |
| 01/01/2024 | BILL | 2023 Tax Bill | $48.80 | $48.80 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-0.20 | $0.00 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-48.22 | $0.20 |
| 01/01/2023 | BILL | 2022 Tax Bill | $48.42 | $48.42 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-0.20 | $0.00 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-53.36 | $0.20 |
| 01/01/2022 | BILL | 2021 Tax Bill | $53.56 | $53.56 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-0.20 | $0.00 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-52.58 | $0.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $52.78 | $52.78 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-0.20 | $0.00 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-52.42 | $0.20 |
| 01/01/2020 | BILL | 2019 Tax Bill | $52.62 | $52.62 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-0.18 | $0.00 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-43.44 | $0.18 |
| 01/01/2019 | BILL | 2018 Tax Bill | $43.62 | $43.62 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-43.98 | $0.00 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-0.18 | $43.98 |
| 01/01/2018 | BILL | 2017 Tax Bill | $44.16 | $44.16 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-40.26 | $0.00 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.12 | $40.26 |
| 01/01/2017 | BILL | 2016 Tax Bill | $40.38 | $40.38 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.12 | $0.00 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-40.06 | $0.12 |
| 01/01/2016 | BILL | 2015 Tax Bill | $40.18 | $40.18 |
| 03/26/2015 | PAYMENT | 2014 - Bill Payment | $-0.12 | $0.00 |
| 03/26/2015 | PAYMENT | 2014 - Bill Payment | $-36.26 | $0.12 |
| 01/01/2015 | BILL | 2014 Tax Bill | $36.38 | $36.38 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-36.36 | $0.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-0.12 | $36.36 |
| 01/01/2014 | BILL | 2013 Tax Bill | $36.48 | $36.48 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.11 | $0.00 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-34.24 | $0.11 |
| 01/01/2013 | BILL | 2012 Tax Bill | $34.35 | $34.35 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-33.40 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $33.40 | $33.40 |
| 03/29/2011 | PAYMENT | 2010 - Bill Payment | $-34.94 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $34.94 | $34.94 |
| 03/31/2010 | PAYMENT | 2009 - Bill Payment | $-33.98 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $33.98 | $33.98 |
| 03/20/2009 | PAYMENT | 2008 - Bill Payment | $-33.06 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $33.06 | $33.06 |
| 03/31/2008 | PAYMENT | 2007 - Bill Payment | $-33.78 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $33.78 | $33.78 |
| 04/05/2007 | PAYMENT | 2006 - Bill Payment | $-35.34 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $35.34 | $35.34 |