Tax Account 15-122-08-003
Owners
BURKE HAL D/BURKE DEVON E
8 BEAR CLAW CT
PUEBLO, CO 81001-1543
Account Summary
| Account ID | 15-122-08-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1410 CYPRESS ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $811.67 |
| Taxed incl Special Assessments | $811.67 |
| Paid | $811.67 |
| 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 | 60BBB (60BBB) |
* 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 | $811.67 | $0.00 | $0.00 | $811.67 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $453.66 | $0.00 | $0.00 | $453.66 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $457.02 | $0.00 | $0.00 | $457.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $435.82 | $0.00 | $0.00 | $435.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $450.06 | $0.00 | $0.00 | $450.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $311.92 | $0.00 | $0.00 | $311.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $312.38 | $0.00 | $0.00 | $312.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $228.26 | $0.00 | $0.00 | $228.26 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $230.54 | $0.00 | $4.61 | $235.15 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $215.16 | $0.00 | $4.30 | $219.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $214.36 | $0.00 | $4.29 | $218.65 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $116.22 | $10.00 | $6.97 | $133.19 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $116.46 | $0.00 | $0.00 | $116.46 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $149.02 | $0.00 | $0.75 | $149.77 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $284.32 | $0.00 | $14.22 | $298.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $363.06 | $0.00 | $10.89 | $373.95 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $351.74 | $0.00 | $0.00 | $351.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $365.38 | $0.00 | $0.00 | $365.38 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $371.94 | $0.00 | $11.16 | $383.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $341.40 | $0.00 | $0.00 | $341.40 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $326.72 | $0.00 | $0.00 | $326.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $315.14 | $0.00 | $0.00 | $315.14 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $310.72 | $0.00 | $0.00 | $310.72 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $322.58 | $0.00 | $0.00 | $322.58 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $291.18 | $0.00 | $0.00 | $291.18 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $279.60 | $0.00 | $0.00 | $279.60 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $274.66 | $0.00 | $0.00 | $274.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $204.96 | $0.00 | $0.00 | $204.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $207.02 | $0.00 | $0.00 | $207.02 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $209.06 | $0.00 | $0.00 | $209.06 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $214.00 | $0.00 | $0.00 | $214.00 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $210.96 | $0.00 | $0.00 | $210.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $210.96 | $0.00 | $0.00 | $210.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $237.54 | $0.00 | $0.00 | $237.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $237.54 | $0.00 | $0.00 | $237.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $240.62 | $0.00 | $0.00 | $240.62 | $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 | 17.21 | 17.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.34 | 8.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.34 | 8.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.61 | 4.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.61 | 4.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.94 | 3.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | BURKE HAL D/BURKE DEVON E CASH | $-811.67 | $0.00 |
| 01/19/2026 | Bill | BURKE HAL D/BURKE DEVON E | $811.67 | $811.67 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-8.19 | $0.00 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-218.64 | $8.19 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-218.64 | $226.83 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-8.19 | $445.47 |
| 01/01/2025 | Bill | 2024 Tax Bill | $453.66 | $453.66 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-8.19 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-220.32 | $8.19 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-220.32 | $228.51 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-8.19 | $448.83 |
| 01/01/2024 | Bill | 2023 Tax Bill | $457.02 | $457.02 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-4.21 | $0.00 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-213.70 | $4.21 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-4.21 | $217.91 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-213.70 | $222.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $435.82 | $435.82 |
| 01/19/2022 | PAYMENT | 2021 - Bill Payment | $-441.64 | $0.00 |
| 01/19/2022 | PAYMENT | 2021 - Bill Payment | $-8.42 | $441.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $450.06 | $450.06 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-306.16 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-5.76 | $306.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $311.92 | $311.92 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-5.76 | $0.00 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-306.62 | $5.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $312.38 | $312.38 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-223.60 | $0.00 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-4.66 | $223.60 |
| 03/28/2019 | LIEN | 2017 Tax Lien - Canceled | $-240.15 | $228.26 |
| 03/28/2019 | LIEN | 2016 Tax Lien - Canceled | $-224.46 | $468.41 |
| 03/28/2019 | LIEN | 2015 Tax Lien - Canceled | $-223.65 | $692.87 |
| 03/28/2019 | LIEN | 2014 Tax Lien - Canceled | $-145.19 | $916.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $228.26 | $1,061.71 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $240.15 | $833.45 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-4.75 | $593.30 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-230.40 | $598.05 |
| 06/18/2018 | INTEREST | 2017 Interest/Penalty | $4.61 | $828.45 |
| 01/01/2018 | Bill | 2017 Tax Bill | $230.54 | $823.84 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $224.46 | $593.30 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-3.00 | $368.84 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-216.46 | $371.84 |
| 06/16/2017 | INTEREST | 2016 Interest/Penalty | $4.30 | $588.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $215.16 | $584.00 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $223.65 | $368.84 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-215.65 | $145.19 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-3.00 | $360.84 |
| 06/16/2016 | INTEREST | 2015 Interest/Penalty | $4.29 | $363.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $214.36 | $359.55 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $145.19 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-119.86 | $155.19 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-3.33 | $275.05 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $6.97 | $278.38 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $271.41 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $145.19 | $261.41 |
| 01/01/2015 | Bill | 2014 Tax Bill | $116.22 | $116.22 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-1.57 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-56.66 | $1.57 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-56.66 | $58.23 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-1.57 | $114.89 |
| 01/01/2014 | Bill | 2013 Tax Bill | $116.46 | $116.46 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-1.99 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-72.52 | $1.99 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-2.01 | $74.51 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-73.25 | $76.52 |
| 03/01/2013 | INTEREST | 2012 Interest/Penalty | $0.75 | $149.77 |
| 01/01/2013 | Bill | 2012 Tax Bill | $149.02 | $149.02 |
| 09/07/2012 | PAYMENT | 2011 - Bill Payment | $-147.85 | $0.00 |
| 08/06/2012 | PAYMENT | 2011 - Bill Payment | $-150.69 | $147.85 |
| 08/06/2012 | INTEREST | 2011 Interest/Penalty | $14.22 | $298.54 |
| 01/01/2012 | Bill | 2011 Tax Bill | $284.32 | $284.32 |
| 07/25/2011 | PAYMENT | 2010 - Bill Payment | $-373.95 | $0.00 |
| 07/25/2011 | INTEREST | 2010 Interest/Penalty | $10.89 | $373.95 |
| 01/01/2011 | Bill | 2010 Tax Bill | $363.06 | $363.06 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-175.87 | $0.00 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-175.87 | $175.87 |
| 01/01/2010 | Bill | 2009 Tax Bill | $351.74 | $351.74 |
| 04/15/2009 | PAYMENT | 2008 - Bill Payment | $-365.38 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $365.38 | $365.38 |
| 07/14/2008 | PAYMENT | 2007 - Bill Payment | $-383.10 | $0.00 |
| 07/14/2008 | INTEREST | 2007 Interest/Penalty | $11.16 | $383.10 |
| 01/01/2008 | Bill | 2007 Tax Bill | $371.94 | $371.94 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-341.40 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $341.40 | $341.40 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-163.36 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-163.36 | $163.36 |
| 01/01/2006 | Bill | 2005 Tax Bill | $326.72 | $326.72 |
| 04/12/2005 | PAYMENT | 2004 - Bill Payment | $-315.14 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $315.14 | $315.14 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-310.72 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $310.72 | $310.72 |
| 04/09/2003 | PAYMENT | 2002 - Bill Payment | $-322.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $322.58 | $322.58 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-291.18 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $291.18 | $291.18 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-279.60 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $279.60 | $279.60 |
| 05/23/2000 | PAYMENT | 1999 - Bill Payment | $-137.33 | $0.00 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-137.33 | $137.33 |
| 01/01/2000 | Bill | 1999 Tax Bill | $274.66 | $274.66 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-102.48 | $0.00 |
| 02/12/1999 | PAYMENT | 1998 - Bill Payment | $-102.48 | $102.48 |
| 01/01/1999 | Bill | 1998 Tax Bill | $204.96 | $204.96 |
| 06/10/1998 | PAYMENT | 1997 - Bill Payment | $-103.51 | $0.00 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-103.51 | $103.51 |
| 01/01/1998 | Bill | 1997 Tax Bill | $207.02 | $207.02 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-104.53 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-104.53 | $104.53 |
| 01/01/1997 | Bill | 1996 Tax Bill | $209.06 | $209.06 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-107.00 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-107.00 | $107.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $214.00 | $214.00 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-210.96 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $210.96 | $210.96 |
| 01/19/1994 | PAYMENT | 1993 - Bill Payment | $-210.96 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $210.96 | $210.96 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-237.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $237.54 | $237.54 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-237.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $237.54 | $237.54 |
| 03/15/1991 | PAYMENT | 1990 - Bill Payment | $-240.62 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $240.62 | $240.62 |