Tax Account 15-162-23-038
Owners
BURNS CIPRIANO
5320 BLUE SPRUCE DR
PUEBLO, CO 81005-5589
Account Summary
| Account ID | 15-162-23-038 |
|---|---|
| Account Type | Real Estate |
| Location | 5320 BLUE SPRUCE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,239.84 |
| Taxed incl Special Assessments | $2,239.84 |
| Paid | $2,239.84 |
| 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 | $2,239.84 | $0.00 | $0.00 | $2,239.84 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,172.40 | $0.00 | $0.00 | $2,172.40 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,196.64 | $0.00 | $0.00 | $2,196.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,062.90 | $0.00 | $0.00 | $2,062.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,128.80 | $0.00 | $0.00 | $2,128.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,899.80 | $20.00 | $19.00 | $1,938.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,900.58 | $0.00 | $0.00 | $1,900.58 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,520.98 | $0.00 | $0.00 | $1,520.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,536.16 | $0.00 | $0.00 | $1,536.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,466.18 | $0.00 | $0.00 | $1,466.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,460.68 | $0.00 | $0.00 | $1,460.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,257.22 | $0.00 | $0.00 | $1,257.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,260.04 | $0.00 | $0.00 | $1,260.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,342.72 | $0.00 | $0.00 | $1,342.72 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,297.92 | $0.00 | $0.00 | $1,297.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,654.96 | $0.00 | $0.00 | $1,654.96 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,604.70 | $0.00 | $0.00 | $1,604.70 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $776.08 | $0.00 | $0.00 | $776.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $42.38 | $0.00 | $0.00 | $42.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $44.02 | $0.00 | $0.00 | $44.02 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $42.14 | $0.00 | $0.00 | $42.14 | $0.00 | $0.00 | 9.3615 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.48 | 47.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.97 | 51.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.97 | 51.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.46 | 39.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.46 | 39.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.75 | 35.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.75 | 35.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.77 | 31.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.77 | 31.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.82 | 20.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.82 | 20.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-1,119.92 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-1,119.92 | $1,119.92 |
| 01/19/2026 | BILL | BURNS CIPRIANO | $2,239.84 | $2,239.84 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,060.46 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.74 | $1,060.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.74 | $1,086.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,060.46 | $1,111.94 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,172.40 | $2,172.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.74 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,072.58 | $25.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,072.58 | $1,098.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.74 | $2,170.90 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,196.64 | $2,196.64 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.93 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,011.52 | $19.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.93 | $1,031.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,011.52 | $1,051.38 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,062.90 | $2,062.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,044.47 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.93 | $1,044.47 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.93 | $1,064.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,044.47 | $1,084.33 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,128.80 | $2,128.80 |
| 07/22/2021 | PAYMENT | 2020 - Bill Payment | $-17.90 | $0.00 |
| 07/22/2021 | PAYMENT | 2020 - Bill Payment | $-951.00 | $17.90 |
| 07/22/2021 | PAYMENT | 2020 - Bill Payment | $-20.00 | $968.90 |
| 07/22/2021 | INTEREST | 2020 Interest/Penalty | $20.00 | $988.90 |
| 07/22/2021 | INTEREST | 2020 Interest/Penalty | $19.00 | $968.90 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $17.55 | $949.90 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $932.35 | $932.35 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-17.55 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-932.35 | $17.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-932.35 | $949.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.55 | $1,882.25 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,899.80 | $1,899.80 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-35.10 | $0.00 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,865.48 | $35.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,900.58 | $1,900.58 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-31.08 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-1,489.90 | $31.08 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,520.98 | $1,520.98 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-1,505.08 | $0.00 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-31.08 | $1,505.08 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,536.16 | $1,536.16 |
| 03/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,446.16 | $0.00 |
| 03/24/2017 | PAYMENT | 2016 - Bill Payment | $-20.02 | $1,446.16 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,466.18 | $1,466.18 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-1,440.66 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-20.02 | $1,440.66 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,460.68 | $1,460.68 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-1,240.02 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-17.20 | $1,240.02 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,257.22 | $1,257.22 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-17.20 | $0.00 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-1,242.84 | $17.20 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,260.04 | $1,260.04 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-662.27 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-9.09 | $662.27 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-9.09 | $671.36 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-662.27 | $680.45 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,342.72 | $1,342.72 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-648.96 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-648.96 | $648.96 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,297.92 | $1,297.92 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-827.48 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-827.48 | $827.48 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,654.96 | $1,654.96 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-802.35 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-802.35 | $802.35 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,604.70 | $1,604.70 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-388.04 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-388.04 | $388.04 |
| 01/01/2009 | BILL | 2008 Tax Bill | $776.08 | $776.08 |
| 04/21/2008 | PAYMENT | 2007 - Bill Payment | $-42.38 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $42.38 | $42.38 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-44.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $44.02 | $44.02 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-21.07 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-21.07 | $21.07 |
| 01/01/2006 | BILL | 2005 Tax Bill | $42.14 | $42.14 |