Tax Account 15-164-39-013
Owners
BURDICK STEPHANIE
6 CASITA CT
PUEBLO, CO 81005-2972
Account Summary
| Account ID | 15-164-39-013 |
|---|---|
| Account Type | Real Estate |
| Location | 6 CASITA CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,747.71 |
| Taxed incl Special Assessments | $2,747.71 |
| Paid | $2,747.71 |
| 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 | $2,747.71 | $0.00 | $0.00 | $2,747.71 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,589.04 | $0.00 | $0.00 | $2,589.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,616.78 | $0.00 | $0.00 | $2,616.78 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,774.68 | $0.00 | $0.00 | $2,774.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,863.60 | $0.00 | $0.00 | $2,863.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,865.46 | $0.00 | $0.00 | $1,865.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,865.76 | $0.00 | $0.00 | $1,865.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,623.36 | $0.00 | $32.46 | $1,655.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,639.56 | $0.00 | $32.79 | $1,672.35 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,612.28 | $0.00 | $0.00 | $1,612.28 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,606.22 | $0.00 | $32.12 | $1,638.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,558.50 | $0.00 | $0.00 | $1,558.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,562.00 | $0.00 | $0.00 | $1,562.00 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,617.26 | $0.00 | $0.00 | $1,617.26 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,563.28 | $0.00 | $31.27 | $1,594.55 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,728.44 | $0.00 | $0.00 | $1,728.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,675.78 | $0.00 | $0.00 | $1,675.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,739.94 | $0.00 | $8.70 | $1,748.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,771.16 | $0.00 | $0.00 | $1,771.16 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,611.10 | $0.00 | $0.00 | $1,611.10 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,541.84 | $0.00 | $0.00 | $1,541.84 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,579.62 | $0.00 | $31.59 | $1,611.21 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,557.46 | $0.00 | $31.15 | $1,588.61 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,680.24 | $0.00 | $0.00 | $1,680.24 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,516.64 | $0.00 | $0.00 | $1,516.64 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,366.86 | $0.00 | $0.00 | $1,366.86 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,342.66 | $0.00 | $0.00 | $1,342.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,335.60 | $0.00 | $0.00 | $1,335.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,348.96 | $0.00 | $0.00 | $1,348.96 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $57.36 | $0.00 | $0.00 | $57.36 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $58.72 | $0.00 | $0.00 | $58.72 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 56.96 | 57.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 59.38 | 59.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 59.38 | 59.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 53.06 | 53.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 53.06 | 53.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.12 | 34.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.12 | 34.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.83 | 33.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.83 | 33.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.80 | 22.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.80 | 22.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.11 | 21.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.11 | 21.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.68 | 21.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-1,373.85 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,373.86 | $1,373.85 |
| 01/19/2026 | Bill | BURDICK STEPHANIE | $2,747.71 | $2,747.71 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-29.99 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,264.53 | $29.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,264.53 | $1,294.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-29.99 | $2,559.05 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,589.04 | $2,589.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,278.40 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.99 | $1,278.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.99 | $1,308.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,278.40 | $1,338.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,616.78 | $2,616.78 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,360.54 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-26.80 | $1,360.54 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,360.54 | $1,387.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-26.80 | $2,747.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,774.68 | $2,774.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,405.00 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-26.80 | $1,405.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-26.80 | $1,431.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,405.00 | $1,458.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,863.60 | $2,863.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-915.50 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.23 | $915.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.23 | $932.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-915.50 | $949.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,865.46 | $1,865.46 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,831.30 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-34.46 | $1,831.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,865.76 | $1,865.76 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-33.82 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-1,622.00 | $33.82 |
| 06/14/2019 | INTEREST | 2018 Interest/Penalty | $32.46 | $1,655.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,623.36 | $1,623.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-33.82 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,638.53 | $33.82 |
| 06/06/2018 | INTEREST | 2017 Interest/Penalty | $32.79 | $1,672.35 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,639.56 | $1,639.56 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-22.02 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-1,590.26 | $22.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,612.28 | $1,612.28 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-1,615.88 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-22.46 | $1,615.88 |
| 06/17/2016 | INTEREST | 2015 Interest/Penalty | $32.12 | $1,638.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,606.22 | $1,606.22 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-21.32 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-1,537.18 | $21.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,558.50 | $1,558.50 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-21.32 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,540.68 | $21.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,562.00 | $1,562.00 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-1,595.36 | $0.00 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-21.90 | $1,595.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,617.26 | $1,617.26 |
| 06/25/2012 | PAYMENT | 2011 - Bill Payment | $-1,594.55 | $0.00 |
| 06/25/2012 | INTEREST | 2011 Interest/Penalty | $31.27 | $1,594.55 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,563.28 | $1,563.28 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-1,728.44 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,728.44 | $1,728.44 |
| 06/24/2010 | PAYMENT | 2009 - Bill Payment | $-1,675.78 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,675.78 | $1,675.78 |
| 06/25/2009 | PAYMENT | 2008 - Bill Payment | $-878.67 | $0.00 |
| 06/25/2009 | INTEREST | 2008 Interest/Penalty | $8.70 | $878.67 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-869.97 | $869.97 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,739.94 | $1,739.94 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-885.58 | $0.00 |
| 02/14/2008 | PAYMENT | 2007 - Bill Payment | $-885.58 | $885.58 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,771.16 | $1,771.16 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-805.55 | $0.00 |
| 02/08/2007 | PAYMENT | 2006 - Bill Payment | $-805.55 | $805.55 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,611.10 | $1,611.10 |
| 04/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,541.84 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,541.84 | $1,541.84 |
| 06/27/2005 | PAYMENT | 2004 - Bill Payment | $-1,611.21 | $0.00 |
| 06/27/2005 | INTEREST | 2004 Interest/Penalty | $31.59 | $1,611.21 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,579.62 | $1,579.62 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-1,588.61 | $0.00 |
| 06/09/2004 | INTEREST | 2003 Interest/Penalty | $31.15 | $1,588.61 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,557.46 | $1,557.46 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-840.12 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-840.12 | $840.12 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,680.24 | $1,680.24 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-758.32 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-758.32 | $758.32 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,516.64 | $1,516.64 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-683.43 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-683.43 | $683.43 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,366.86 | $1,366.86 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-671.33 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-671.33 | $671.33 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,342.66 | $1,342.66 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-667.80 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-667.80 | $667.80 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,335.60 | $1,335.60 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-674.48 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-674.48 | $674.48 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,348.96 | $1,348.96 |
| 01/30/1997 | PAYMENT | 1996 - Bill Payment | $-57.36 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $57.36 | $57.36 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-58.72 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $58.72 | $58.72 |