Tax Account 15-142-00-034
Owners
BURGESS CHRISTINE M
2650 S PRAIRIE AVE
PUEBLO, CO 81005-3168
Account Summary
| Account ID | 15-142-00-034 |
|---|---|
| Account Type | Real Estate |
| Location | 2650 S PRAIRIE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,537.29 |
| Taxed incl Special Assessments | $2,537.29 |
| Paid | $2,537.29 |
| 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 | 60BM (60BM) |
* 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 | $2,537.29 | $0.00 | $0.00 | $2,537.29 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $1,522.68 | $0.00 | $0.00 | $1,522.68 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $1,539.26 | $0.00 | $0.00 | $1,539.26 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $3,248.42 | $0.00 | $97.45 | $3,345.87 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $3,260.04 | $0.00 | $0.00 | $3,260.04 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $3,257.94 | $0.00 | $0.00 | $3,257.94 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $3,258.22 | $0.00 | $65.16 | $3,323.38 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $2,808.46 | $0.00 | $56.17 | $2,864.63 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $2,836.94 | $0.00 | $0.00 | $2,836.94 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $2,716.36 | $0.00 | $0.00 | $2,716.36 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $2,706.06 | $0.00 | $0.00 | $2,706.06 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $2,555.74 | $0.00 | $0.00 | $2,555.74 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $2,561.52 | $0.00 | $0.00 | $2,561.52 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $2,481.74 | $0.00 | $0.00 | $2,481.74 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $2,422.72 | $0.00 | $0.00 | $2,422.72 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $2,532.76 | $0.00 | $0.00 | $2,532.76 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $2,455.80 | $0.00 | $0.00 | $2,455.80 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $2,505.86 | $0.00 | $0.00 | $2,505.86 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $2,550.80 | $0.00 | $76.52 | $2,627.32 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $2,478.76 | $0.00 | $49.58 | $2,528.34 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,372.20 | $0.00 | $71.17 | $2,443.37 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,258.84 | $0.00 | $22.59 | $2,281.43 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,227.14 | $0.00 | $66.81 | $2,293.95 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,201.10 | $0.00 | $0.00 | $2,201.10 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,986.78 | $0.00 | $0.00 | $1,986.78 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,895.72 | $0.00 | $0.00 | $1,895.72 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,862.16 | $0.00 | $0.00 | $1,862.16 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,082.36 | $0.00 | $0.00 | $2,082.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,103.18 | $0.00 | $0.00 | $2,103.18 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,893.52 | $0.00 | $0.00 | $1,893.52 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,938.36 | $0.00 | $0.00 | $1,938.36 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,532.58 | $0.00 | $15.33 | $1,547.91 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,532.58 | $0.00 | $7.66 | $1,540.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,748.12 | $0.00 | $0.00 | $1,748.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,748.12 | $0.00 | $0.00 | $1,748.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,052.20 | $0.00 | $0.00 | $2,052.20 | $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 | 12.75 | 12.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | VECTRA_LB 000000000007551 | $-2,537.29 | $0.00 |
| 01/19/2026 | BILL | BURGESS CHRISTINE M | $2,537.29 | $2,537.29 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,511.12 | $0.00 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-11.56 | $1,511.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,522.68 | $1,522.68 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-11.56 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-1,527.70 | $11.56 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,539.26 | $1,539.26 |
| 08/01/2023 | PAYMENT | 2022 - Bill Payment | $-3,330.15 | $0.00 |
| 08/01/2023 | PAYMENT | 2022 - Bill Payment | $-15.72 | $3,330.15 |
| 08/01/2023 | INTEREST | 2022 Interest/Penalty | $97.45 | $3,345.87 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,248.42 | $3,248.42 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-3,244.78 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.26 | $3,244.78 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,260.04 | $3,260.04 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-3,242.90 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-15.04 | $3,242.90 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,257.94 | $3,257.94 |
| 06/26/2020 | PAYMENT | 2019 - Bill Payment | $-15.34 | $0.00 |
| 06/26/2020 | PAYMENT | 2019 - Bill Payment | $-3,308.04 | $15.34 |
| 06/26/2020 | INTEREST | 2019 Interest/Penalty | $65.16 | $3,323.38 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,258.22 | $3,258.22 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-14.75 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-2,849.88 | $14.75 |
| 06/05/2019 | INTEREST | 2018 Interest/Penalty | $56.17 | $2,864.63 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,808.46 | $2,808.46 |
| 05/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.23 | $0.00 |
| 05/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,411.24 | $7.23 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.23 | $1,418.47 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,411.24 | $1,425.70 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,836.94 | $2,836.94 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-5.14 | $0.00 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,353.04 | $5.14 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-5.14 | $1,358.18 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-1,353.04 | $1,363.32 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,716.36 | $2,716.36 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-5.14 | $0.00 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-1,347.89 | $5.14 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,347.89 | $1,353.03 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-5.14 | $2,700.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,706.06 | $2,706.06 |
| 04/03/2015 | PAYMENT | 2014 - Bill Payment | $-4.85 | $0.00 |
| 04/03/2015 | PAYMENT | 2014 - Bill Payment | $-1,273.02 | $4.85 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-1,273.02 | $1,277.87 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-4.85 | $2,550.89 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,555.74 | $2,555.74 |
| 05/08/2014 | PAYMENT | 2013 - Bill Payment | $-4.85 | $0.00 |
| 05/08/2014 | PAYMENT | 2013 - Bill Payment | $-1,275.91 | $4.85 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-1,275.91 | $1,280.76 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-4.85 | $2,556.67 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,561.52 | $2,561.52 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-4.66 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-1,236.21 | $4.66 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,236.21 | $1,240.87 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.66 | $2,477.08 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,481.74 | $2,481.74 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-1,211.36 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-1,211.36 | $1,211.36 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,422.72 | $2,422.72 |
| 03/18/2011 | PAYMENT | 2010 - Bill Payment | $-2,532.76 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,532.76 | $2,532.76 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-2,455.80 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,455.80 | $2,455.80 |
| 05/28/2009 | PAYMENT | 2008 - Bill Payment | $-1,252.93 | $0.00 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-1,252.93 | $1,252.93 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,505.86 | $2,505.86 |
| 07/11/2008 | PAYMENT | 2007 - Bill Payment | $-2,627.32 | $0.00 |
| 07/11/2008 | INTEREST | 2007 Interest/Penalty | $76.52 | $2,627.32 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,550.80 | $2,550.80 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-2,528.34 | $0.00 |
| 06/15/2007 | INTEREST | 2006 Interest/Penalty | $49.58 | $2,528.34 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,478.76 | $2,478.76 |
| 07/25/2006 | PAYMENT | 2005 - Bill Payment | $-2,443.37 | $0.00 |
| 07/25/2006 | INTEREST | 2005 Interest/Penalty | $71.17 | $2,443.37 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,372.20 | $2,372.20 |
| 07/13/2005 | PAYMENT | 2004 - Bill Payment | $-1,152.01 | $0.00 |
| 07/13/2005 | INTEREST | 2004 Interest/Penalty | $22.59 | $1,152.01 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,129.42 | $1,129.42 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,258.84 | $2,258.84 |
| 07/27/2004 | PAYMENT | 2003 - Bill Payment | $-2,293.95 | $0.00 |
| 07/27/2004 | INTEREST | 2003 Interest/Penalty | $66.81 | $2,293.95 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,227.14 | $2,227.14 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,100.55 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,100.55 | $1,100.55 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,201.10 | $2,201.10 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-1,986.78 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,986.78 | $1,986.78 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-947.86 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-947.86 | $947.86 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,895.72 | $1,895.72 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-1,862.16 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,862.16 | $1,862.16 |
| 05/27/1999 | PAYMENT | 1998 - Bill Payment | $-1,041.18 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-1,041.18 | $1,041.18 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,082.36 | $2,082.36 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-1,051.59 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-1,051.59 | $1,051.59 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,103.18 | $2,103.18 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-946.76 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-946.76 | $946.76 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,893.52 | $1,893.52 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-1,938.36 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,938.36 | $1,938.36 |
| 07/10/1995 | PAYMENT | 1994 - Bill Payment | $-781.62 | $0.00 |
| 07/10/1995 | INTEREST | 1994 Interest/Penalty | $15.33 | $781.62 |
| 02/21/1995 | PAYMENT | 1994 - Bill Payment | $-766.29 | $766.29 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,532.58 | $1,532.58 |
| 07/08/1994 | PAYMENT | 1993 - Bill Payment | $-773.95 | $0.00 |
| 07/08/1994 | INTEREST | 1993 Interest/Penalty | $7.66 | $773.95 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-766.29 | $766.29 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,532.58 | $1,532.58 |
| 06/22/1993 | PAYMENT | 1992 - Bill Payment | $-874.06 | $0.00 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-874.06 | $874.06 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,748.12 | $1,748.12 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-874.06 | $0.00 |
| 03/09/1992 | PAYMENT | 1991 - Bill Payment | $-874.06 | $874.06 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,748.12 | $1,748.12 |
| 07/24/1991 | PAYMENT | 1990 - Bill Payment | $-1,026.10 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-1,026.10 | $1,026.10 |
| 01/01/1991 | BILL | 1990 Tax Bill | $2,052.20 | $2,052.20 |