Tax Account 16-000-00-297
Owners
HALDE KERRY W/HALDE CYNTHIA J
46495 US HIGHWAY 24
BURLINGTON, CO 80807-9405
Account Summary
| Account ID | 16-000-00-297 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $16.74 |
| Taxed incl Special Assessments | $16.74 |
| Paid | $16.74 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 76.154 |
| Tax District | 60CS (60CS) |
* 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 | $16.74 | $0.00 | $0.00 | $16.74 | $0.00 | $0.00 | 7.6154 | 60CS |
| 2024 REAL ESTATE TAXES | $20.59 | $0.00 | $0.00 | $20.59 | $0.00 | $0.00 | 7.9200 | 60CS |
| 2023 REAL ESTATE TAXES | $20.03 | $0.00 | $0.00 | $20.03 | $0.00 | $0.00 | 8.0108 | 60CS |
| 2022 REAL ESTATE TAXES | $12.93 | $0.00 | $0.00 | $12.93 | $0.00 | $0.00 | 8.0835 | 60CS |
| 2021 REAL ESTATE TAXES | $13.80 | $0.00 | $0.00 | $13.80 | $0.00 | $0.00 | 8.1233 | 60CS |
| 2020 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.2505 | 60CS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/16/2026 | PAYMENT | HALDE KERRY W/HALDE CYNTHIA J PAYIT PAID BY PAYMENT PROVIDER API | $-16.74 | $0.00 |
| 01/19/2026 | Bill | HALDE KERRY W/HALDE CYNTHIA J | $16.74 | $16.74 |
| 03/28/2025 | PAYMENT | 2024 - Bill Payment | $-20.59 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $20.59 | $20.59 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-20.03 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $20.03 | $20.03 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-12.93 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $12.93 | $12.93 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-13.80 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $13.80 | $13.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $0.00 | $0.00 |