Tax Account 26-000-06-001
Owners
AKER FLOYD L/AKER BRYNDA B
5225 BURNT MILL RD
PUEBLO, CO 81004-9703
Account Summary
| Account ID | 26-000-06-001 |
|---|---|
| Account Type | Real Estate |
| Location | 5225 BURNT MILL RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,361.28 |
| Taxed incl Special Assessments | $2,361.28 |
| Paid | $1,180.64 |
| Bill Total | $2,361.28 |
| Interest | $0.00 |
| Bill Balance | $1,180.64 |
| Prior Billed* | $1,180.64 |
| Total Account Balance** | $1,180.64 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,237.96 | $0.00 | $0.00 | $1,237.96 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,073.60 | $0.00 | $0.00 | $1,073.60 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,110.72 | $0.00 | $5.55 | $1,116.27 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $13.97 | $0.00 | $0.42 | $14.39 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $14.00 | $0.00 | $0.14 | $14.14 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $13.72 | $0.00 | $0.00 | $13.72 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $13.03 | $0.00 | $0.39 | $13.42 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $13.05 | $10.00 | $0.78 | $23.83 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $12.00 | $0.00 | $0.24 | $12.24 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $11.93 | $0.00 | $0.00 | $11.93 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $10.73 | $0.00 | $0.00 | $10.73 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $10.64 | $0.00 | $0.00 | $10.64 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $9.96 | $0.00 | $0.00 | $9.96 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $9.93 | $0.00 | $0.30 | $10.23 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $9.81 | $0.00 | $0.00 | $9.81 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $10.23 | $0.00 | $0.00 | $10.23 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $9.45 | $0.00 | $0.00 | $9.45 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $9.64 | $0.00 | $0.00 | $9.64 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $10.50 | $0.00 | $0.00 | $10.50 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $10.15 | $0.00 | $0.00 | $10.15 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $10.11 | $0.00 | $0.00 | $10.11 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $9.96 | $0.00 | $0.00 | $9.96 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $9.66 | $0.00 | $0.00 | $9.66 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $8.98 | $0.00 | $0.00 | $8.98 | $0.00 | $0.00 | 8.1620 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.04 | 19.20 | 19.22 | 19.22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.62 | 23.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.11 | 23.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.35 | 18.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .03 | .03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | AKER FLOYD L/AKER BRYNDA B CHECK 1433 | $-1,180.64 | $1,180.64 |
| 01/19/2026 | Bill | AKER FLOYD L/AKER BRYNDA B | $2,361.28 | $2,361.28 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.86 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,214.10 | $23.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,237.96 | $1,237.96 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-1,050.26 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-23.34 | $1,050.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,073.60 | $1,073.60 |
| 07/05/2023 | PAYMENT | 2022 - Bill Payment | $-551.55 | $0.00 |
| 07/05/2023 | PAYMENT | 2022 - Bill Payment | $-9.36 | $551.55 |
| 07/05/2023 | INTEREST | 2022 Interest/Penalty | $5.55 | $560.91 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-9.27 | $555.36 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-546.09 | $564.63 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,110.72 | $1,110.72 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-14.39 | $0.00 |
| 07/15/2022 | INTEREST | 2021 Interest/Penalty | $0.42 | $14.39 |
| 01/01/2022 | Bill | 2021 Tax Bill | $13.97 | $13.97 |
| 05/27/2021 | PAYMENT | 2020 - Bill Payment | $-14.14 | $0.00 |
| 05/27/2021 | INTEREST | 2020 Interest/Penalty | $0.14 | $14.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $14.00 | $14.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-13.72 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $13.72 | $13.72 |
| 08/08/2019 | LIEN | 2017 Redemption Payment | $-46.77 | $0.00 |
| 08/08/2019 | LIEN | 2017 Redemption Interest/Fee | $10.94 | $46.77 |
| 07/24/2019 | PAYMENT | 2018 - Bill Payment | $-13.42 | $35.83 |
| 07/24/2019 | INTEREST | 2018 Interest/Penalty | $0.39 | $49.25 |
| 01/01/2019 | Bill | 2018 Tax Bill | $13.03 | $48.86 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-13.83 | $35.83 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $49.66 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $0.78 | $59.66 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $58.88 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $35.83 | $48.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $13.05 | $13.05 |
| 06/30/2017 | PAYMENT | 2016 - Bill Payment | $-12.24 | $0.00 |
| 06/30/2017 | INTEREST | 2016 Interest/Penalty | $0.24 | $12.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $12.00 | $12.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-11.93 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $11.93 | $11.93 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-10.73 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $10.73 | $10.73 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-10.64 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $10.64 | $10.64 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-9.93 | $0.00 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $9.93 |
| 01/01/2013 | Bill | 2012 Tax Bill | $9.96 | $9.96 |
| 07/12/2012 | PAYMENT | 2011 - Bill Payment | $-10.23 | $0.00 |
| 07/12/2012 | INTEREST | 2011 Interest/Penalty | $0.30 | $10.23 |
| 01/01/2012 | Bill | 2011 Tax Bill | $9.93 | $9.93 |
| 04/06/2011 | PAYMENT | 2010 - Bill Payment | $-9.81 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $9.81 | $9.81 |
| 04/05/2010 | PAYMENT | 2009 - Bill Payment | $-10.23 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $10.23 | $10.23 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-9.45 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $9.45 | $9.45 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-9.64 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $9.64 | $9.64 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-10.50 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $10.50 | $10.50 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-10.15 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $10.15 | $10.15 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-10.11 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $10.11 | $10.11 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-9.96 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $9.96 | $9.96 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-9.66 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $9.66 | $9.66 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-8.98 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $8.98 | $8.98 |