Tax Account 47-000-00-100
Owners
BURDETSKY MARK ALLAN
7391 BONDURANT RD
PUEBLO, CO 81004
Account Summary
| Account ID | 47-000-00-100 |
|---|---|
| Account Type | Real Estate |
| Location | 0 7391 BONDURANT RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $192.44 |
| Taxed incl Special Assessments | $192.44 |
| Paid | $192.44 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 94.321 |
| Tax District | 70MB (70MB) |
* 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 | $192.44 | $0.00 | $0.00 | $192.44 | $0.00 | $0.00 | 9.4321 | 70MB |
| 2024 REAL ESTATE TAXES | $132.26 | $0.00 | $3.97 | $136.23 | $0.00 | $0.00 | 9.4079 | 70MB |
| 2023 REAL ESTATE TAXES | $133.74 | $0.00 | $0.00 | $133.74 | $0.00 | $0.00 | 9.5158 | 70MB |
| 2022 REAL ESTATE TAXES | $217.62 | $0.00 | $0.00 | $217.62 | $0.00 | $0.00 | 9.5221 | 70MB |
| 2021 REAL ESTATE TAXES | $220.64 | $0.00 | $0.00 | $220.64 | $0.00 | $0.00 | 9.3257 | 70MB |
| 2020 REAL ESTATE TAXES | $112.48 | $0.00 | $0.00 | $112.48 | $0.00 | $0.00 | 9.4359 | 70MB |
| 2019 REAL ESTATE TAXES | $111.94 | $0.00 | $0.00 | $111.94 | $0.00 | $0.00 | 9.4126 | 70MB |
| 2018 REAL ESTATE TAXES | $110.82 | $0.00 | $0.00 | $110.82 | $0.00 | $0.00 | 9.4138 | 70MB |
| 2017 REAL ESTATE TAXES | $110.98 | $0.00 | $0.00 | $110.98 | $0.00 | $0.00 | 9.4278 | 70MB |
| 2016 REAL ESTATE TAXES | $116.52 | $0.00 | $0.00 | $116.52 | $0.00 | $0.00 | 9.4501 | 70MB |
| 2015 REAL ESTATE TAXES | $109.26 | $0.00 | $0.00 | $109.26 | $0.00 | $0.00 | 8.8570 | 70MB |
| 2014 REAL ESTATE TAXES | $106.42 | $0.00 | $0.00 | $106.42 | $0.00 | $0.00 | 8.8294 | 70MB |
| 2013 REAL ESTATE TAXES | $105.66 | $0.00 | $0.00 | $105.66 | $0.00 | $0.00 | 8.7651 | 70MB |
| 2012 REAL ESTATE TAXES | $104.44 | $0.00 | $0.00 | $104.44 | $0.00 | $0.00 | 8.8104 | 70MB |
| 2011 REAL ESTATE TAXES | $26.78 | $0.00 | $0.00 | $26.78 | $0.00 | $0.00 | 8.8046 | 70MB |
| 2010 REAL ESTATE TAXES | $25.90 | $0.00 | $0.00 | $25.90 | $0.00 | $0.00 | 8.8996 | 70MB |
| 2009 REAL ESTATE TAXES | $26.06 | $0.00 | $0.00 | $26.06 | $0.00 | $0.00 | 8.9833 | 70MB |
| 2008 REAL ESTATE TAXES | $25.16 | $0.00 | $0.00 | $25.16 | $0.00 | $0.00 | 8.9870 | 70MB |
| 2007 REAL ESTATE TAXES | $25.60 | $0.00 | $0.00 | $25.60 | $0.00 | $0.00 | 9.1440 | 70MB |
| 2006 REAL ESTATE TAXES | $408.52 | $0.00 | $0.00 | $408.52 | $0.00 | $0.00 | 9.8673 | 70MB |
| 2005 REAL ESTATE TAXES | $1,444.04 | $0.00 | $0.00 | $1,444.04 | $0.00 | $0.00 | 9.5758 | 70MB |
| 2004 REAL ESTATE TAXES | $24.77 | $0.00 | $0.00 | $24.77 | $0.00 | $0.00 | 10.3221 | 70MB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.40 | 2.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.40 | 2.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.40 | 2.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.40 | 2.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.40 | 2.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | BURDETSKY MARK ALLAN PAYIT PAID BY PAYMENT PROVIDER API | $-192.44 | $0.00 |
| 01/19/2026 | Bill | BURDETSKY MARK ALLAN | $192.44 | $192.44 |
| 07/14/2025 | PAYMENT | 2024 - Bill Payment | $-133.74 | $0.00 |
| 07/14/2025 | PAYMENT | 2024 - Bill Payment | $-2.49 | $133.74 |
| 07/14/2025 | INTEREST | 2024 Interest/Penalty | $3.97 | $136.23 |
| 01/01/2025 | Bill | 2024 Tax Bill | $132.26 | $132.26 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-131.32 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-2.42 | $131.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $133.74 | $133.74 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-215.20 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-2.42 | $215.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $217.62 | $217.62 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-2.42 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-218.22 | $2.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $220.64 | $220.64 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-111.34 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-1.14 | $111.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $112.48 | $112.48 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-110.80 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-1.14 | $110.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $111.94 | $111.94 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-1.14 | $0.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-109.68 | $1.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $110.82 | $110.82 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-1.14 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-109.84 | $1.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $110.98 | $110.98 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-0.84 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-115.68 | $0.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $116.52 | $116.52 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-108.42 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-0.84 | $108.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $109.26 | $109.26 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-0.82 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-105.60 | $0.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $106.42 | $106.42 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-104.84 | $0.00 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-0.82 | $104.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $105.66 | $105.66 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-103.62 | $0.00 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-0.82 | $103.62 |
| 01/01/2013 | Bill | 2012 Tax Bill | $104.44 | $104.44 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-26.78 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $26.78 | $26.78 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-25.90 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $25.90 | $25.90 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-13.03 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-13.03 | $13.03 |
| 01/01/2010 | Bill | 2009 Tax Bill | $26.06 | $26.06 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-12.58 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-12.58 | $12.58 |
| 01/01/2009 | Bill | 2008 Tax Bill | $25.16 | $25.16 |
| 01/30/2008 | PAYMENT | 2007 - Bill Payment | $-25.60 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $25.60 | $25.60 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-204.26 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-204.26 | $204.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $408.52 | $408.52 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-722.02 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-722.02 | $722.02 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,444.04 | $1,444.04 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-24.77 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $24.77 | $24.77 |