Tax Account 15-151-20-050
Owners
BURKE HAL D
8 BEAR CLAW CT
PUEBLO, CO 81001
BURKE DEVON E
Account Summary
| Account ID | 15-151-20-050 |
|---|---|
| Account Type | Real Estate |
| Location | 2560 GLADIOLA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,362.58 |
| Taxed incl Special Assessments | $1,362.58 |
| Paid | $1,362.58 |
| 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 | $1,362.58 | $0.00 | $0.00 | $1,362.58 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,103.04 | $0.00 | $0.00 | $1,103.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,115.80 | $0.00 | $0.00 | $1,115.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,063.22 | $0.00 | $0.00 | $1,063.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,097.26 | $0.00 | $0.00 | $1,097.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $810.58 | $0.00 | $0.00 | $810.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $810.34 | $0.00 | $0.00 | $810.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $635.04 | $0.00 | $0.00 | $635.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $641.38 | $0.00 | $0.00 | $641.38 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,836.22 | $0.00 | $36.72 | $1,872.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $303.26 | $0.00 | $6.06 | $309.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $291.08 | $0.00 | $5.82 | $296.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $291.72 | $10.00 | $17.50 | $319.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $323.65 | $0.00 | $0.00 | $323.65 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $617.34 | $0.00 | $6.17 | $623.51 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $707.50 | $0.00 | $0.00 | $707.50 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $686.16 | $0.00 | $13.72 | $699.88 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $367.24 | $0.00 | $7.34 | $374.58 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $373.82 | $0.00 | $3.74 | $377.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $361.46 | $0.00 | $0.00 | $361.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $691.82 | $0.00 | $6.92 | $698.74 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $655.74 | $0.00 | $0.00 | $655.74 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $646.52 | $0.00 | $6.47 | $652.99 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $345.34 | $0.00 | $0.00 | $345.34 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $623.44 | $0.00 | $6.23 | $629.67 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $592.00 | $0.00 | $17.76 | $609.76 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $581.52 | $0.00 | $0.00 | $581.52 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $550.20 | $0.00 | $0.00 | $550.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $555.70 | $0.00 | $0.00 | $555.70 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $501.36 | $0.00 | $0.00 | $501.36 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $513.24 | $14.85 | $10.26 | $538.35 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $508.12 | $0.00 | $5.08 | $513.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $508.12 | $0.00 | $0.00 | $508.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $604.42 | $0.00 | $0.00 | $604.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $604.42 | $0.00 | $0.00 | $604.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $548.84 | $0.00 | $0.00 | $548.84 | $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 | 28.89 | 29.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.38 | 29.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.38 | 29.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.33 | 20.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.33 | 20.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2015-2016 | 605 | City Weed Lien | 1223.28 | 1235.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.56 | 8.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001773 | $-1,362.58 | $0.00 |
| 01/19/2026 | BILL | SLUDER CHRIS R | $1,362.58 | $1,362.58 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-29.68 | $0.00 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,073.36 | $29.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,103.04 | $1,103.04 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-29.68 | $0.00 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,086.12 | $29.68 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,115.80 | $1,115.80 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,042.68 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-20.54 | $1,042.68 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,063.22 | $1,063.22 |
| 01/19/2022 | PAYMENT | 2021 - Bill Payment | $-1,076.72 | $0.00 |
| 01/19/2022 | PAYMENT | 2021 - Bill Payment | $-20.54 | $1,076.72 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,097.26 | $1,097.26 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-795.62 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-14.96 | $795.62 |
| 01/01/2021 | BILL | 2020 Tax Bill | $810.58 | $810.58 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-14.96 | $0.00 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-795.38 | $14.96 |
| 01/01/2020 | BILL | 2019 Tax Bill | $810.34 | $810.34 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-622.06 | $0.00 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-12.98 | $622.06 |
| 01/01/2019 | BILL | 2018 Tax Bill | $635.04 | $635.04 |
| 01/18/2018 | PAYMENT | 2017 - Bill Payment | $-12.98 | $0.00 |
| 01/18/2018 | PAYMENT | 2017 - Bill Payment | $-628.40 | $12.98 |
| 01/11/2018 | LIEN | 2016 Tax Lien - Canceled | $-1,877.94 | $641.38 |
| 01/11/2018 | LIEN | 2015 Tax Lien - Canceled | $-314.32 | $2,519.32 |
| 01/11/2018 | LIEN | 2014 Tax Lien - Canceled | $-301.90 | $2,833.64 |
| 01/11/2018 | LIEN | 2013 Tax Lien - Canceled | $-331.22 | $3,135.54 |
| 01/01/2018 | BILL | 2017 Tax Bill | $641.38 | $3,466.76 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $1,877.94 | $2,825.38 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-1,260.35 | $947.44 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-8.36 | $2,207.79 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-604.23 | $2,216.15 |
| 06/16/2017 | INTEREST | 2016 Interest/Penalty | $36.72 | $2,820.38 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,836.22 | $2,783.66 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $314.32 | $947.44 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-8.36 | $633.12 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-300.96 | $641.48 |
| 06/16/2016 | INTEREST | 2015 Interest/Penalty | $6.06 | $942.44 |
| 01/01/2016 | BILL | 2015 Tax Bill | $303.26 | $936.38 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $301.90 | $633.12 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-8.02 | $331.22 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-288.88 | $339.24 |
| 06/16/2015 | INTEREST | 2014 Interest/Penalty | $5.82 | $628.12 |
| 01/01/2015 | BILL | 2014 Tax Bill | $291.08 | $622.30 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-8.33 | $331.22 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $339.55 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-300.89 | $349.55 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $650.44 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $17.50 | $640.44 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $331.22 | $622.94 |
| 01/01/2014 | BILL | 2013 Tax Bill | $291.72 | $291.72 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-8.65 | $0.00 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-315.00 | $8.65 |
| 01/01/2013 | BILL | 2012 Tax Bill | $323.65 | $323.65 |
| 07/10/2012 | PAYMENT | 2011 - Bill Payment | $-314.84 | $0.00 |
| 07/10/2012 | INTEREST | 2011 Interest/Penalty | $6.17 | $314.84 |
| 03/12/2012 | PAYMENT | 2011 - Bill Payment | $-308.67 | $308.67 |
| 01/01/2012 | BILL | 2011 Tax Bill | $617.34 | $617.34 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-353.75 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-353.75 | $353.75 |
| 01/01/2011 | BILL | 2010 Tax Bill | $707.50 | $707.50 |
| 06/23/2010 | PAYMENT | 2009 - Bill Payment | $-699.88 | $0.00 |
| 06/23/2010 | INTEREST | 2009 Interest/Penalty | $13.72 | $699.88 |
| 01/01/2010 | BILL | 2009 Tax Bill | $686.16 | $686.16 |
| 06/18/2009 | PAYMENT | 2008 - Bill Payment | $-374.58 | $0.00 |
| 06/18/2009 | INTEREST | 2008 Interest/Penalty | $7.34 | $374.58 |
| 01/01/2009 | BILL | 2008 Tax Bill | $367.24 | $367.24 |
| 07/28/2008 | PAYMENT | 2007 - Bill Payment | $-190.65 | $0.00 |
| 07/28/2008 | INTEREST | 2007 Interest/Penalty | $3.74 | $190.65 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-186.91 | $186.91 |
| 01/01/2008 | BILL | 2007 Tax Bill | $373.82 | $373.82 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-180.73 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-180.73 | $180.73 |
| 01/01/2007 | BILL | 2006 Tax Bill | $361.46 | $361.46 |
| 08/01/2006 | PAYMENT | 2005 - Bill Payment | $-352.83 | $0.00 |
| 08/01/2006 | INTEREST | 2005 Interest/Penalty | $6.92 | $352.83 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-345.91 | $345.91 |
| 01/01/2006 | BILL | 2005 Tax Bill | $691.82 | $691.82 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-327.87 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-327.87 | $327.87 |
| 01/01/2005 | BILL | 2004 Tax Bill | $655.74 | $655.74 |
| 07/30/2004 | PAYMENT | 2003 - Bill Payment | $-329.73 | $0.00 |
| 07/30/2004 | INTEREST | 2003 Interest/Penalty | $6.47 | $329.73 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-323.26 | $323.26 |
| 01/01/2004 | BILL | 2003 Tax Bill | $646.52 | $646.52 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-172.67 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-172.67 | $172.67 |
| 01/01/2003 | BILL | 2002 Tax Bill | $345.34 | $345.34 |
| 07/12/2002 | PAYMENT | 2001 - Bill Payment | $-317.95 | $0.00 |
| 07/12/2002 | INTEREST | 2001 Interest/Penalty | $6.23 | $317.95 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-311.72 | $311.72 |
| 01/01/2002 | BILL | 2001 Tax Bill | $623.44 | $623.44 |
| 07/12/2001 | PAYMENT | 2000 - Bill Payment | $-609.76 | $0.00 |
| 07/12/2001 | INTEREST | 2000 Interest/Penalty | $17.76 | $609.76 |
| 01/01/2001 | BILL | 2000 Tax Bill | $592.00 | $592.00 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-581.52 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $581.52 | $581.52 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-275.10 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-275.10 | $275.10 |
| 01/01/1999 | BILL | 1998 Tax Bill | $550.20 | $550.20 |
| 05/08/1998 | PAYMENT | 1997 - Bill Payment | $-555.70 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $555.70 | $555.70 |
| 04/15/1997 | PAYMENT | 1996 - Bill Payment | $-501.36 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $501.36 | $501.36 |
| 09/27/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $0.00 |
| 09/27/1996 | PAYMENT | 1995 - Bill Payment | $-266.88 | $14.85 |
| 09/27/1996 | INTEREST | 1995 Interest/Penalty | $10.26 | $281.73 |
| 09/27/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $271.47 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-256.62 | $256.62 |
| 01/01/1996 | BILL | 1995 Tax Bill | $513.24 | $513.24 |
| 07/24/1995 | PAYMENT | 1994 - Bill Payment | $-259.14 | $0.00 |
| 07/24/1995 | INTEREST | 1994 Interest/Penalty | $5.08 | $259.14 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-254.06 | $254.06 |
| 01/01/1995 | BILL | 1994 Tax Bill | $508.12 | $508.12 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-508.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $508.12 | $508.12 |
| 06/14/1993 | PAYMENT | 1992 - Bill Payment | $-302.21 | $0.00 |
| 02/24/1993 | PAYMENT | 1992 - Bill Payment | $-302.21 | $302.21 |
| 01/01/1993 | BILL | 1992 Tax Bill | $604.42 | $604.42 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-604.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $604.42 | $604.42 |
| 04/22/1991 | PAYMENT | 1990 - Bill Payment | $-548.84 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $548.84 | $548.84 |