Tax Account 15-012-27-014
Owners
BURKE HAL D
8 BEARCLAW CT
PUEBLO, CO 81001
BURKE DEVON E
Account Summary
| Account ID | 15-012-27-014 |
|---|---|
| Account Type | Real Estate |
| Location | 330 E CORONA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $803.12 |
| Taxed incl Special Assessments | $803.12 |
| Paid | $803.12 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $803.12 | $0.00 | $0.00 | $803.12 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $524.46 | $0.00 | $0.00 | $524.46 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $530.02 | $0.00 | $0.00 | $530.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $519.92 | $0.00 | $0.00 | $519.92 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $536.70 | $0.00 | $0.00 | $536.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $368.44 | $0.00 | $0.00 | $368.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $368.02 | $0.00 | $0.00 | $368.02 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $271.48 | $0.00 | $0.00 | $271.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $274.20 | $0.00 | $0.00 | $274.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $272.84 | $0.00 | $0.00 | $272.84 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $271.82 | $0.00 | $0.00 | $271.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $280.16 | $0.00 | $0.00 | $280.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $280.80 | $0.00 | $0.00 | $280.80 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $348.82 | $0.00 | $0.00 | $348.82 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $337.18 | $0.00 | $0.00 | $337.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $418.88 | $0.00 | $8.38 | $427.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $406.42 | $0.00 | $8.13 | $414.55 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $426.44 | $0.00 | $8.53 | $434.97 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $434.08 | $10.00 | $26.04 | $470.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $401.06 | $0.00 | $8.02 | $409.08 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $383.82 | $0.00 | $3.84 | $387.66 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $340.60 | $0.00 | $6.81 | $347.41 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $335.82 | $0.00 | $6.72 | $342.54 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $357.68 | $0.00 | $7.15 | $364.83 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $322.86 | $0.00 | $6.46 | $329.32 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $292.72 | $0.00 | $5.85 | $298.57 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $287.54 | $0.00 | $5.75 | $293.29 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $237.72 | $0.00 | $4.75 | $242.47 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $240.10 | $0.00 | $4.80 | $244.90 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $222.94 | $0.00 | $4.46 | $227.40 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $228.22 | $0.00 | $4.56 | $232.78 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $240.30 | $0.00 | $4.81 | $245.11 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $240.30 | $0.00 | $4.81 | $245.11 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $272.40 | $0.00 | $0.00 | $272.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $272.40 | $0.00 | $0.00 | $272.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $276.62 | $0.00 | $12.45 | $289.07 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.68 | 3.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.68 | 3.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.80 | 3.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.80 | 3.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.67 | 4.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | BURKE HAL D CASH | $-803.12 | $0.00 |
| 01/19/2026 | Bill | BURKE HAL D | $803.12 | $803.12 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-8.94 | $0.00 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-253.29 | $8.94 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-8.94 | $262.23 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-253.29 | $271.17 |
| 01/01/2025 | Bill | 2024 Tax Bill | $524.46 | $524.46 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-512.14 | $0.00 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-17.88 | $512.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $530.02 | $530.02 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-10.06 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-509.86 | $10.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $519.92 | $519.92 |
| 01/19/2022 | PAYMENT | 2021 - Bill Payment | $-10.06 | $0.00 |
| 01/19/2022 | PAYMENT | 2021 - Bill Payment | $-526.64 | $10.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $536.70 | $536.70 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-6.80 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-361.64 | $6.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $368.44 | $368.44 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-361.22 | $0.00 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-6.80 | $361.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $368.02 | $368.02 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-265.94 | $0.00 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-5.54 | $265.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $271.48 | $271.48 |
| 01/18/2018 | PAYMENT | 2017 - Bill Payment | $-5.54 | $0.00 |
| 01/18/2018 | PAYMENT | 2017 - Bill Payment | $-268.66 | $5.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $274.20 | $274.20 |
| 01/19/2017 | PAYMENT | 2016 - Bill Payment | $-3.72 | $0.00 |
| 01/19/2017 | PAYMENT | 2016 - Bill Payment | $-269.12 | $3.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $272.84 | $272.84 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-3.72 | $0.00 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-268.10 | $3.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $271.82 | $271.82 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-3.84 | $0.00 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-276.32 | $3.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $280.16 | $280.16 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-3.84 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-276.96 | $3.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $280.80 | $280.80 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-344.10 | $0.00 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-4.72 | $344.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $348.82 | $348.82 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-337.18 | $0.00 |
| 02/13/2012 | LIEN | 2010 Tax Lien - Canceled | $-432.26 | $337.18 |
| 02/13/2012 | LIEN | 2009 Tax Lien - Canceled | $-419.55 | $769.44 |
| 02/13/2012 | LIEN | 2008 Tax Lien - Canceled | $-439.97 | $1,188.99 |
| 02/13/2012 | LIEN | 2007 Tax Lien - Canceled | $-482.12 | $1,628.96 |
| 01/01/2012 | Bill | 2011 Tax Bill | $337.18 | $2,111.08 |
| 06/29/2011 | PAYMENT | 2010 - Bill Payment | $-427.26 | $1,773.90 |
| 06/29/2011 | INTEREST | 2010 Interest/Penalty | $8.38 | $2,201.16 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $432.26 | $2,192.78 |
| 01/01/2011 | Bill | 2010 Tax Bill | $418.88 | $1,760.52 |
| 06/24/2010 | PAYMENT | 2009 - Bill Payment | $-414.55 | $1,341.64 |
| 06/24/2010 | INTEREST | 2009 Interest/Penalty | $8.13 | $1,756.19 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $419.55 | $1,748.06 |
| 01/01/2010 | Bill | 2009 Tax Bill | $406.42 | $1,328.51 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $439.97 | $922.09 |
| 06/19/2009 | PAYMENT | 2008 - Bill Payment | $-434.97 | $482.12 |
| 06/19/2009 | INTEREST | 2008 Interest/Penalty | $8.53 | $917.09 |
| 01/01/2009 | Bill | 2008 Tax Bill | $426.44 | $908.56 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-460.12 | $482.12 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $942.24 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $952.24 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $26.04 | $942.24 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $482.12 | $916.20 |
| 01/01/2008 | Bill | 2007 Tax Bill | $434.08 | $434.08 |
| 06/18/2007 | PAYMENT | 2006 - Bill Payment | $-409.08 | $0.00 |
| 06/18/2007 | INTEREST | 2006 Interest/Penalty | $8.02 | $409.08 |
| 01/01/2007 | Bill | 2006 Tax Bill | $401.06 | $401.06 |
| 05/30/2006 | PAYMENT | 2005 - Bill Payment | $-387.66 | $0.00 |
| 05/30/2006 | INTEREST | 2005 Interest/Penalty | $3.84 | $387.66 |
| 01/01/2006 | Bill | 2005 Tax Bill | $383.82 | $383.82 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-347.41 | $0.00 |
| 06/14/2005 | INTEREST | 2004 Interest/Penalty | $6.81 | $347.41 |
| 01/01/2005 | Bill | 2004 Tax Bill | $340.60 | $340.60 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-342.54 | $0.00 |
| 06/11/2004 | INTEREST | 2003 Interest/Penalty | $6.72 | $342.54 |
| 01/01/2004 | Bill | 2003 Tax Bill | $335.82 | $335.82 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-364.83 | $0.00 |
| 06/12/2003 | INTEREST | 2002 Interest/Penalty | $7.15 | $364.83 |
| 01/01/2003 | Bill | 2002 Tax Bill | $357.68 | $357.68 |
| 06/07/2002 | PAYMENT | 2001 - Bill Payment | $-329.32 | $0.00 |
| 06/07/2002 | INTEREST | 2001 Interest/Penalty | $6.46 | $329.32 |
| 01/01/2002 | Bill | 2001 Tax Bill | $322.86 | $322.86 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-298.57 | $0.00 |
| 06/11/2001 | INTEREST | 2000 Interest/Penalty | $5.85 | $298.57 |
| 01/01/2001 | Bill | 2000 Tax Bill | $292.72 | $292.72 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-293.29 | $0.00 |
| 06/06/2000 | INTEREST | 1999 Interest/Penalty | $5.75 | $293.29 |
| 01/01/2000 | Bill | 1999 Tax Bill | $287.54 | $287.54 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-242.47 | $0.00 |
| 06/11/1999 | INTEREST | 1998 Interest/Penalty | $4.75 | $242.47 |
| 01/01/1999 | Bill | 1998 Tax Bill | $237.72 | $237.72 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-244.90 | $0.00 |
| 06/12/1998 | INTEREST | 1997 Interest/Penalty | $4.80 | $244.90 |
| 01/01/1998 | Bill | 1997 Tax Bill | $240.10 | $240.10 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-227.40 | $0.00 |
| 06/13/1997 | INTEREST | 1996 Interest/Penalty | $4.46 | $227.40 |
| 01/01/1997 | Bill | 1996 Tax Bill | $222.94 | $222.94 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-232.78 | $0.00 |
| 06/12/1996 | INTEREST | 1995 Interest/Penalty | $4.56 | $232.78 |
| 01/01/1996 | Bill | 1995 Tax Bill | $228.22 | $228.22 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-245.11 | $0.00 |
| 06/14/1995 | INTEREST | 1994 Interest/Penalty | $4.81 | $245.11 |
| 01/01/1995 | Bill | 1994 Tax Bill | $240.30 | $240.30 |
| 06/14/1994 | PAYMENT | 1993 - Bill Payment | $-245.11 | $0.00 |
| 06/14/1994 | INTEREST | 1993 Interest/Penalty | $4.81 | $245.11 |
| 01/01/1994 | Bill | 1993 Tax Bill | $240.30 | $240.30 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-136.20 | $0.00 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-136.20 | $136.20 |
| 01/01/1993 | Bill | 1992 Tax Bill | $272.40 | $272.40 |
| 06/12/1992 | PAYMENT | 1991 - Bill Payment | $-136.20 | $0.00 |
| 02/27/1992 | PAYMENT | 1991 - Bill Payment | $-136.20 | $136.20 |
| 01/01/1992 | Bill | 1991 Tax Bill | $272.40 | $272.40 |
| 09/26/1991 | PAYMENT | 1990 - Bill Payment | $-289.07 | $0.00 |
| 09/26/1991 | INTEREST | 1990 Interest/Penalty | $12.45 | $289.07 |
| 01/01/1991 | Bill | 1990 Tax Bill | $276.62 | $276.62 |