Tax Account 15-013-25-008
Owners
BURCH SARAH REVOCABLE TRUST
1102 LAKE AVE
PUEBLO, CO 81004-2844
Account Summary
| Account ID | 15-013-25-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1102 LAKE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,049.30 |
| Taxed incl Special Assessments | $2,049.30 |
| Paid | $2,049.30 |
| 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 | $2,049.30 | $0.00 | $0.00 | $2,049.30 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,944.08 | $0.00 | $0.00 | $1,944.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,964.92 | $0.00 | $0.00 | $1,964.92 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,806.76 | $0.00 | $0.00 | $1,806.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,863.94 | $0.00 | $0.00 | $1,863.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $536.02 | $0.00 | $0.00 | $536.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,402.92 | $0.00 | $0.00 | $1,402.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $399.70 | $0.00 | $11.99 | $411.69 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $407.18 | $10.00 | $24.43 | $441.61 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $603.40 | $0.00 | $0.00 | $603.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $601.12 | $0.00 | $18.04 | $619.16 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $613.18 | $0.00 | $24.53 | $637.71 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $614.56 | $0.00 | $30.73 | $645.29 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $717.72 | $0.00 | $28.71 | $746.43 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $693.76 | $0.00 | $27.75 | $721.51 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $829.96 | $10.80 | $58.10 | $898.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $804.62 | $10.80 | $48.28 | $863.70 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $826.96 | $0.00 | $0.00 | $826.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $841.80 | $10.80 | $50.51 | $903.11 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $840.28 | $0.00 | $25.21 | $865.49 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $804.16 | $0.00 | $24.12 | $828.28 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $659.64 | $0.00 | $6.60 | $666.24 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $650.38 | $0.00 | $9.76 | $660.14 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $659.38 | $0.00 | $0.00 | $659.38 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $595.18 | $0.00 | $5.95 | $601.13 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $573.16 | $0.00 | $0.00 | $573.16 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $563.00 | $0.00 | $0.00 | $563.00 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $559.44 | $0.00 | $0.00 | $559.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $565.04 | $0.00 | $0.00 | $565.04 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $527.26 | $0.00 | $0.00 | $527.26 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $539.74 | $0.00 | $0.00 | $539.74 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $619.08 | $0.00 | $0.00 | $619.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $619.08 | $0.00 | $6.19 | $625.27 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $634.68 | $0.00 | $0.00 | $634.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $634.68 | $0.00 | $0.00 | $634.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $631.38 | $0.00 | $0.00 | $631.38 | $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 | 42.07 | 42.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.35 | 46.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.35 | 46.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.55 | 34.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.55 | 34.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2018-2019 | 605 | City Weed Lien | 858.11 | 866.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-1,024.65 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,024.65 | $1,024.65 |
| 01/19/2026 | Bill | BURCH SARAH REVOCABLE TRUST | $2,049.30 | $2,049.30 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.41 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-948.63 | $23.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-948.63 | $972.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.41 | $1,920.67 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,944.08 | $1,944.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-959.05 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.41 | $959.05 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-23.41 | $982.46 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-959.05 | $1,005.87 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,964.92 | $1,964.92 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-885.93 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-17.45 | $885.93 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-17.45 | $903.38 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-885.93 | $920.83 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,806.76 | $1,806.76 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-17.45 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-914.52 | $17.45 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-914.52 | $931.97 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-17.45 | $1,846.49 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,863.94 | $1,863.94 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-263.06 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-4.95 | $263.06 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-4.95 | $268.01 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-263.06 | $272.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $536.02 | $536.02 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-866.78 | $0.00 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-9.90 | $866.78 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-526.24 | $876.68 |
| 03/11/2020 | LIEN | 2018 Redemption Payment | $-454.19 | $1,402.92 |
| 03/11/2020 | LIEN | 2018 Redemption Interest/Fee | $37.50 | $1,857.11 |
| 03/11/2020 | LIEN | 2017 Redemption Payment | $-542.26 | $1,819.61 |
| 03/11/2020 | LIEN | 2017 Redemption Interest/Fee | $88.65 | $2,361.87 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,402.92 | $2,273.22 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-8.40 | $870.30 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-403.29 | $878.70 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $11.99 | $1,281.99 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $416.69 | $1,270.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $399.70 | $853.31 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-8.73 | $453.61 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $462.34 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-422.88 | $472.34 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $895.22 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $24.43 | $885.22 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $453.61 | $860.79 |
| 01/01/2018 | Bill | 2017 Tax Bill | $407.18 | $407.18 |
| 03/31/2017 | PAYMENT | 2016 - Bill Payment | $-595.16 | $0.00 |
| 03/31/2017 | PAYMENT | 2016 - Bill Payment | $-8.24 | $595.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $603.40 | $603.40 |
| 08/10/2016 | PAYMENT | 2015 - Bill Payment | $-610.67 | $0.00 |
| 08/10/2016 | PAYMENT | 2015 - Bill Payment | $-8.49 | $610.67 |
| 08/10/2016 | INTEREST | 2015 Interest/Penalty | $18.04 | $619.16 |
| 01/14/2016 | LIEN | 2014 Tax Lien - Canceled | $-642.71 | $601.12 |
| 01/14/2016 | LIEN | 2013 Tax Lien - Canceled | $-650.29 | $1,243.83 |
| 01/14/2016 | LIEN | 2012 Tax Lien - Canceled | $-751.43 | $1,894.12 |
| 01/14/2016 | LIEN | 2011 Tax Lien - Canceled | $-726.51 | $2,645.55 |
| 01/14/2016 | LIEN | 2010 Tax Lien - Canceled | $-910.86 | $3,372.06 |
| 01/13/2016 | LIEN | 2009 Tax Lien - Canceled | $-875.70 | $4,282.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $601.12 | $5,158.62 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-8.72 | $4,557.50 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-628.99 | $4,566.22 |
| 08/26/2015 | INTEREST | 2014 Interest/Penalty | $24.53 | $5,195.21 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $642.71 | $5,170.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $613.18 | $4,527.97 |
| 09/09/2014 | PAYMENT | 2013 - Bill Payment | $-8.80 | $3,914.79 |
| 09/09/2014 | PAYMENT | 2013 - Bill Payment | $-636.49 | $3,923.59 |
| 09/09/2014 | INTEREST | 2013 Interest/Penalty | $30.73 | $4,560.08 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $650.29 | $4,529.35 |
| 01/01/2014 | Bill | 2013 Tax Bill | $614.56 | $3,879.06 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-10.11 | $3,264.50 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-736.32 | $3,274.61 |
| 08/27/2013 | INTEREST | 2012 Interest/Penalty | $28.71 | $4,010.93 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $751.43 | $3,982.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $717.72 | $3,230.79 |
| 08/31/2012 | PAYMENT | 2011 - Bill Payment | $-721.51 | $2,513.07 |
| 08/31/2012 | INTEREST | 2011 Interest/Penalty | $27.75 | $3,234.58 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $726.51 | $3,206.83 |
| 01/01/2012 | Bill | 2011 Tax Bill | $693.76 | $2,480.32 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-888.06 | $1,786.56 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $2,674.62 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $2,685.42 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $58.10 | $2,674.62 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $910.86 | $2,616.52 |
| 01/01/2011 | Bill | 2010 Tax Bill | $829.96 | $1,705.66 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $875.70 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-852.90 | $886.50 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $1,739.40 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $48.28 | $1,728.60 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $875.70 | $1,680.32 |
| 01/01/2010 | Bill | 2009 Tax Bill | $804.62 | $804.62 |
| 01/21/2009 | LIEN | 2007 Redemption Payment | $-955.67 | $0.00 |
| 01/21/2009 | LIEN | 2007 Redemption Interest/Fee | $40.56 | $955.67 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-826.96 | $915.11 |
| 01/01/2009 | Bill | 2008 Tax Bill | $826.96 | $1,742.07 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $915.11 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-892.31 | $925.91 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $50.51 | $1,818.22 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $1,767.71 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $915.11 | $1,756.91 |
| 01/01/2008 | Bill | 2007 Tax Bill | $841.80 | $841.80 |
| 07/31/2007 | PAYMENT | 2006 - Bill Payment | $-865.49 | $0.00 |
| 07/31/2007 | INTEREST | 2006 Interest/Penalty | $25.21 | $865.49 |
| 01/01/2007 | Bill | 2006 Tax Bill | $840.28 | $840.28 |
| 07/31/2006 | PAYMENT | 2005 - Bill Payment | $-828.28 | $0.00 |
| 07/31/2006 | INTEREST | 2005 Interest/Penalty | $24.12 | $828.28 |
| 01/01/2006 | Bill | 2005 Tax Bill | $804.16 | $804.16 |
| 07/19/2005 | PAYMENT | 2004 - Bill Payment | $-336.42 | $0.00 |
| 07/19/2005 | INTEREST | 2004 Interest/Penalty | $6.60 | $336.42 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-329.82 | $329.82 |
| 01/01/2005 | Bill | 2004 Tax Bill | $659.64 | $659.64 |
| 08/31/2004 | PAYMENT | 2003 - Bill Payment | $-334.95 | $0.00 |
| 08/31/2004 | INTEREST | 2003 Interest/Penalty | $9.76 | $334.95 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-325.19 | $325.19 |
| 01/01/2004 | Bill | 2003 Tax Bill | $650.38 | $650.38 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-329.69 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-329.69 | $329.69 |
| 01/01/2003 | Bill | 2002 Tax Bill | $659.38 | $659.38 |
| 07/17/2002 | PAYMENT | 2001 - Bill Payment | $-303.54 | $0.00 |
| 07/17/2002 | INTEREST | 2001 Interest/Penalty | $5.95 | $303.54 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-297.59 | $297.59 |
| 01/01/2002 | Bill | 2001 Tax Bill | $595.18 | $595.18 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-286.58 | $0.00 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-286.58 | $286.58 |
| 01/01/2001 | Bill | 2000 Tax Bill | $573.16 | $573.16 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-563.00 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $563.00 | $563.00 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-279.72 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-279.72 | $279.72 |
| 01/01/1999 | Bill | 1998 Tax Bill | $559.44 | $559.44 |
| 06/18/1998 | PAYMENT | 1997 - Bill Payment | $-282.52 | $0.00 |
| 03/09/1998 | PAYMENT | 1997 - Bill Payment | $-282.52 | $282.52 |
| 01/01/1998 | Bill | 1997 Tax Bill | $565.04 | $565.04 |
| 04/24/1997 | PAYMENT | 1996 - Bill Payment | $-527.26 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $527.26 | $527.26 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-539.74 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $539.74 | $539.74 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-619.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $619.08 | $619.08 |
| 08/05/1994 | PAYMENT | 1993 - Bill Payment | $-315.73 | $0.00 |
| 08/05/1994 | INTEREST | 1993 Interest/Penalty | $6.19 | $315.73 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-309.54 | $309.54 |
| 01/01/1994 | Bill | 1993 Tax Bill | $619.08 | $619.08 |
| 05/06/1993 | PAYMENT | 1992 - Bill Payment | $-634.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $634.68 | $634.68 |
| 06/17/1992 | PAYMENT | 1991 - Bill Payment | $-317.34 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-317.34 | $317.34 |
| 01/01/1992 | Bill | 1991 Tax Bill | $634.68 | $634.68 |
| 08/05/1991 | PAYMENT | 1990 - Bill Payment | $-315.69 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-315.69 | $315.69 |
| 01/01/1991 | Bill | 1990 Tax Bill | $631.38 | $631.38 |