Tax Account 15-132-23-008
Owners
BURKE HAL D/BURKE DEVON E
8 BEAR CLAW CT
PUEBLO, CO 81001-1543
Account Summary
| Account ID | 15-132-23-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2519 PINE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,191.06 |
| Taxed incl Special Assessments | $1,191.06 |
| Paid | $1,191.06 |
| 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 | $1,191.06 | $0.00 | $0.00 | $1,191.06 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $826.92 | $0.00 | $0.00 | $826.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $836.70 | $0.00 | $0.00 | $836.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,082.08 | $0.00 | $0.00 | $1,082.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $569.22 | $0.00 | $0.00 | $569.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $334.84 | $0.00 | $6.69 | $341.53 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $334.62 | $0.00 | $6.69 | $341.31 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $232.84 | $0.00 | $4.66 | $237.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $235.12 | $0.00 | $4.71 | $239.83 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $228.96 | $10.00 | $13.74 | $252.70 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $228.10 | $0.00 | $2.28 | $230.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $235.26 | $0.00 | $0.00 | $235.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $235.78 | $0.00 | $0.00 | $235.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $268.23 | $0.00 | $0.00 | $268.23 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $511.62 | $0.00 | $5.12 | $516.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $637.12 | $0.00 | $0.00 | $637.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $617.82 | $0.00 | $0.00 | $617.82 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $320.52 | $0.00 | $0.00 | $320.52 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $326.28 | $0.00 | $0.00 | $326.28 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $332.60 | $0.00 | $0.00 | $332.60 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $636.58 | $0.00 | $0.00 | $636.58 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $599.94 | $0.00 | $0.00 | $599.94 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $591.52 | $0.00 | $0.00 | $591.52 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $304.08 | $0.00 | $0.00 | $304.08 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $548.94 | $0.00 | $0.00 | $548.94 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $475.58 | $0.00 | $0.00 | $475.58 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $467.16 | $0.00 | $0.00 | $467.16 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $464.52 | $0.00 | $0.00 | $464.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $469.18 | $0.00 | $0.00 | $469.18 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $394.98 | $0.00 | $0.00 | $394.98 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $404.34 | $0.00 | $0.00 | $404.34 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $413.64 | $0.00 | $0.00 | $413.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $413.64 | $0.00 | $0.00 | $413.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $457.66 | $0.00 | $0.00 | $457.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $457.66 | $0.00 | $0.00 | $457.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $453.12 | $0.00 | $0.00 | $453.12 | $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 | 25.05 | 25.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.80 | 24.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.80 | 24.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.10 | 7.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | BURKE HAL D/BURKE DEVON E CASH | $-1,191.06 | $0.00 |
| 01/19/2026 | BILL | BURKE HAL D/BURKE DEVON E | $1,191.06 | $1,191.06 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-12.02 | $0.00 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-401.44 | $12.02 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-12.02 | $413.46 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-401.44 | $425.48 |
| 01/01/2025 | BILL | 2024 Tax Bill | $826.92 | $826.92 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-406.33 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-12.02 | $406.33 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-406.33 | $418.35 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-12.02 | $824.68 |
| 01/01/2024 | BILL | 2023 Tax Bill | $836.70 | $836.70 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-10.45 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-530.59 | $10.45 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-530.59 | $541.04 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-10.45 | $1,071.63 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,082.08 | $1,082.08 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-274.16 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-10.45 | $274.16 |
| 01/19/2022 | PAYMENT | 2021 - Bill Payment | $-274.16 | $284.61 |
| 01/19/2022 | PAYMENT | 2021 - Bill Payment | $-10.45 | $558.77 |
| 01/01/2022 | BILL | 2021 Tax Bill | $569.22 | $569.22 |
| 12/09/2021 | LIEN | 2020 Tax Lien - Canceled | $-346.53 | $0.00 |
| 12/09/2021 | LIEN | 2019 Tax Lien - Canceled | $-346.31 | $346.53 |
| 12/09/2021 | LIEN | 2018 Tax Lien - Canceled | $-242.50 | $692.84 |
| 12/09/2021 | LIEN | 2017 Tax Lien - Canceled | $-244.83 | $935.34 |
| 12/09/2021 | LIEN | 2016 Tax Lien - Canceled | $-264.70 | $1,180.17 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $346.53 | $1,444.87 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-12.38 | $1,098.34 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-329.15 | $1,110.72 |
| 06/16/2021 | INTEREST | 2020 Interest/Penalty | $6.69 | $1,439.87 |
| 01/01/2021 | BILL | 2020 Tax Bill | $334.84 | $1,433.18 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-12.38 | $1,098.34 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-328.93 | $1,110.72 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $6.69 | $1,439.65 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $346.31 | $1,432.96 |
| 01/01/2020 | BILL | 2019 Tax Bill | $334.62 | $1,086.65 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $242.50 | $752.03 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-9.51 | $509.53 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-227.99 | $519.04 |
| 06/18/2019 | INTEREST | 2018 Interest/Penalty | $4.66 | $747.03 |
| 01/01/2019 | BILL | 2018 Tax Bill | $232.84 | $742.37 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $244.83 | $509.53 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-9.51 | $264.70 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-230.32 | $274.21 |
| 06/18/2018 | INTEREST | 2017 Interest/Penalty | $4.71 | $504.53 |
| 01/01/2018 | BILL | 2017 Tax Bill | $235.12 | $499.82 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $264.70 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-6.53 | $274.70 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-236.17 | $281.23 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $13.74 | $517.40 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $503.66 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $264.70 | $493.66 |
| 01/01/2017 | BILL | 2016 Tax Bill | $228.96 | $228.96 |
| 05/25/2016 | PAYMENT | 2015 - Bill Payment | $-224.16 | $0.00 |
| 05/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.22 | $224.16 |
| 05/25/2016 | INTEREST | 2015 Interest/Penalty | $2.28 | $230.38 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.10 | $228.10 |
| 04/02/2015 | PAYMENT | 2014 - Bill Payment | $-228.92 | $0.00 |
| 04/02/2015 | PAYMENT | 2014 - Bill Payment | $-6.34 | $228.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $235.26 | $235.26 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-6.34 | $0.00 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-229.44 | $6.34 |
| 01/01/2014 | BILL | 2013 Tax Bill | $235.78 | $235.78 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-130.53 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-3.58 | $130.53 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-130.53 | $134.11 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-3.59 | $264.64 |
| 01/01/2013 | BILL | 2012 Tax Bill | $268.23 | $268.23 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-516.74 | $0.00 |
| 05/03/2012 | INTEREST | 2011 Interest/Penalty | $5.12 | $516.74 |
| 01/01/2012 | BILL | 2011 Tax Bill | $511.62 | $511.62 |
| 03/23/2011 | PAYMENT | 2010 - Bill Payment | $-637.12 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $637.12 | $637.12 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-617.82 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $617.82 | $617.82 |
| 03/17/2009 | PAYMENT | 2008 - Bill Payment | $-320.52 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $320.52 | $320.52 |
| 03/12/2008 | PAYMENT | 2007 - Bill Payment | $-326.28 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $326.28 | $326.28 |
| 01/26/2007 | PAYMENT | 2006 - Bill Payment | $-332.60 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $332.60 | $332.60 |
| 01/18/2006 | PAYMENT | 2005 - Bill Payment | $-636.58 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $636.58 | $636.58 |
| 01/25/2005 | PAYMENT | 2004 - Bill Payment | $-599.94 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $599.94 | $599.94 |
| 01/12/2004 | PAYMENT | 2003 - Bill Payment | $-591.52 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $591.52 | $591.52 |
| 01/13/2003 | PAYMENT | 2002 - Bill Payment | $-304.08 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $304.08 | $304.08 |
| 05/29/2002 | PAYMENT | 2001 - Bill Payment | $-274.47 | $0.00 |
| 01/25/2002 | PAYMENT | 2001 - Bill Payment | $-274.47 | $274.47 |
| 01/01/2002 | BILL | 2001 Tax Bill | $548.94 | $548.94 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-237.79 | $0.00 |
| 02/05/2001 | PAYMENT | 2000 - Bill Payment | $-237.79 | $237.79 |
| 01/01/2001 | BILL | 2000 Tax Bill | $475.58 | $475.58 |
| 01/18/2000 | PAYMENT | 1999 - Bill Payment | $-467.16 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $467.16 | $467.16 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-464.52 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $464.52 | $464.52 |
| 01/13/1998 | PAYMENT | 1997 - Bill Payment | $-469.18 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $469.18 | $469.18 |
| 01/22/1997 | PAYMENT | 1996 - Bill Payment | $-394.98 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $394.98 | $394.98 |
| 01/09/1996 | PAYMENT | 1995 - Bill Payment | $-404.34 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $404.34 | $404.34 |
| 01/11/1995 | PAYMENT | 1994 - Bill Payment | $-413.64 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $413.64 | $413.64 |
| 01/24/1994 | PAYMENT | 1993 - Bill Payment | $-413.64 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $413.64 | $413.64 |
| 06/10/1993 | PAYMENT | 1992 - Bill Payment | $-228.83 | $0.00 |
| 02/02/1993 | PAYMENT | 1992 - Bill Payment | $-228.83 | $228.83 |
| 01/01/1993 | BILL | 1992 Tax Bill | $457.66 | $457.66 |
| 06/02/1992 | PAYMENT | 1991 - Bill Payment | $-228.83 | $0.00 |
| 01/28/1992 | PAYMENT | 1991 - Bill Payment | $-228.83 | $228.83 |
| 01/01/1992 | BILL | 1991 Tax Bill | $457.66 | $457.66 |
| 07/03/1991 | PAYMENT | 1990 - Bill Payment | $-226.56 | $0.00 |
| 01/15/1991 | PAYMENT | 1990 - Bill Payment | $-226.56 | $226.56 |
| 01/01/1991 | BILL | 1990 Tax Bill | $453.12 | $453.12 |