Tax Account 15-211-01-001
Owners
BURCHETT GAIL DUANE/BURCHETT BARBARA JEAN
35 ALTADENA DR
PUEBLO, CO 81005-2963
Account Summary
| Account ID | 15-211-01-001 |
|---|---|
| Account Type | Real Estate |
| Location | 35 ALTADENA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,811.46 |
| Taxed incl Special Assessments | $2,811.46 |
| Paid | $2,811.46 |
| 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 | $2,811.46 | $0.00 | $0.00 | $2,811.46 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,597.48 | $0.00 | $0.00 | $2,597.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,625.20 | $0.00 | $0.00 | $2,625.20 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,168.54 | $0.00 | $0.00 | $2,168.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,237.68 | $0.00 | $0.00 | $2,237.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,031.34 | $0.00 | $0.00 | $2,031.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,032.26 | $0.00 | $0.00 | $2,032.26 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,725.30 | $0.00 | $0.00 | $1,725.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,742.40 | $0.00 | $0.00 | $1,742.40 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,645.50 | $0.00 | $0.00 | $1,645.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,639.34 | $0.00 | $0.00 | $1,639.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,538.62 | $0.00 | $0.00 | $1,538.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,542.04 | $0.00 | $0.00 | $1,542.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,601.30 | $0.00 | $0.00 | $1,601.30 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,243.14 | $0.00 | $0.00 | $2,243.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,435.86 | $0.00 | $0.00 | $2,435.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,361.94 | $0.00 | $0.00 | $2,361.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,670.76 | $0.00 | $0.00 | $1,670.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,700.72 | $0.00 | $0.00 | $1,700.72 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,401.48 | $0.00 | $0.00 | $1,401.48 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,074.52 | $0.00 | $0.00 | $2,074.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,140.42 | $0.00 | $0.00 | $2,140.42 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,110.38 | $0.00 | $0.00 | $2,110.38 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 72.51 | 73.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 72.49 | 73.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 72.49 | 73.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 54.41 | 54.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 54.41 | 54.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 50.11 | 50.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 50.11 | 50.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 47.82 | 48.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 47.82 | 48.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 31.88 | 32.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 31.88 | 32.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 30.47 | 30.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 30.47 | 30.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 31.11 | 31.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | BURCHETT GAIL DUANE/BURCHETT BARBARA JEAN CHECK 000000000007389 | $-1,405.73 | $0.00 |
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000007334 | $-1,405.73 | $1,405.73 |
| 01/19/2026 | Bill | BURCHETT GAIL DUANE/BURCHETT BARBARA JEAN | $2,811.46 | $2,811.46 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,262.13 | $0.00 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-36.61 | $1,262.13 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-36.61 | $1,298.74 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,262.13 | $1,335.35 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,597.48 | $2,597.48 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-36.61 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,275.99 | $36.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,275.99 | $1,312.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-36.61 | $2,588.59 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,625.20 | $2,625.20 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,056.79 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-27.48 | $1,056.79 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,056.79 | $1,084.27 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-27.48 | $2,141.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,168.54 | $2,168.54 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-27.48 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,091.36 | $27.48 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,091.36 | $1,118.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-27.48 | $2,210.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,237.68 | $2,237.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-25.31 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-990.36 | $25.31 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-990.36 | $1,015.67 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-25.31 | $2,006.03 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,031.34 | $2,031.34 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-25.31 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-990.82 | $25.31 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-990.82 | $1,016.13 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-25.31 | $2,006.95 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,032.26 | $2,032.26 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-838.50 | $0.00 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-24.15 | $838.50 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-838.50 | $862.65 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-24.15 | $1,701.15 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,725.30 | $1,725.30 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-24.15 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-847.05 | $24.15 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-24.15 | $871.20 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-847.05 | $895.35 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,742.40 | $1,742.40 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-32.20 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-1,613.30 | $32.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,645.50 | $1,645.50 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-32.20 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-1,607.14 | $32.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,639.34 | $1,639.34 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-15.39 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-753.92 | $15.39 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-15.39 | $769.31 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-753.92 | $784.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,538.62 | $1,538.62 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-15.39 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-755.63 | $15.39 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-15.39 | $771.02 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-755.63 | $786.41 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,542.04 | $1,542.04 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-31.42 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-1,569.88 | $31.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,601.30 | $1,601.30 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-1,121.57 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-1,121.57 | $1,121.57 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,243.14 | $2,243.14 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-2,435.86 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,435.86 | $2,435.86 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-2,361.94 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,361.94 | $2,361.94 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-835.38 | $0.00 |
| 02/05/2009 | PAYMENT | 2008 - Bill Payment | $-835.38 | $835.38 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,670.76 | $1,670.76 |
| 04/18/2008 | PAYMENT | 2007 - Bill Payment | $-1,700.72 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,700.72 | $1,700.72 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-700.74 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-700.74 | $700.74 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,401.48 | $1,401.48 |
| 06/05/2006 | PAYMENT | 2005 - Bill Payment | $-1,037.26 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,037.26 | $1,037.26 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,074.52 | $2,074.52 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-2,140.42 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,140.42 | $2,140.42 |
| 04/15/2004 | PAYMENT | 2003 - Bill Payment | $-2,110.38 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,110.38 | $2,110.38 |