Tax Account 47-243-01-347

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Owners

BURDIN BOBBY L
PO BOX 1272
GRANBY, CO 80446-1272

Account Summary

Account ID	47-243-01-347
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-243-01-347

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$76.57
Taxed incl Special Assessments	$76.57
Paid	$0.00
Bill Total	$76.57
Interest	$0.00
Bill Balance	$76.57
Prior Billed*	$76.57
Total Account Balance**
Ad Valorem Tax Rate	112.288
Tax District	70L (70L)

Description

2025 Real Estate Taxes

Taxes

$76.57

Taxed incl Special Assessments

$76.57

Paid

$0.00

Bill Total

$76.57

Interest

$0.00

Bill Balance

$76.57

Prior Billed*

$76.57

Total Account Balance**

Ad Valorem Tax Rate

112.288

Tax District

70L (70L)

* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$38.29	$0.77	$39.06	$0.00	$39.06	$39.06	$39.06
Balance	04/30/2026	$76.57	$0.00	$76.57	$0.00	$76.57	$76.57	$76.57

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024 REAL ESTATE TAXES	$156.24	$14.00	$5.46	$79.68	$96.02	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023 REAL ESTATE TAXES	$157.74	$0.00	$0.00	$157.74	$0.00	$0.00	11.2344	70L
2022 REAL ESTATE TAXES	$65.84	$0.00	$2.64	$68.48	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$64.70	$0.00	$0.00	$64.70	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$44.50	$0.00	$1.33	$45.83	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$44.84	$0.00	$0.00	$44.84	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$44.96	$0.00	$2.65	$47.61	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$45.02	$0.00	$7.85	$52.87	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$45.10	$0.00	$13.05	$58.15	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$42.72	$0.00	$17.36	$60.08	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$42.60	$0.00	$22.26	$64.86	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$42.36	$0.00	$27.05	$69.41	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$42.53	$10.00	$38.04	$90.57	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$42.42	$0.00	$0.00	$42.42	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$42.80	$0.00	$0.00	$42.80	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$43.12	$0.00	$0.00	$43.12	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$43.14	$0.00	$0.00	$43.14	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$43.24	$0.00	$0.00	$43.24	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$46.66	$0.00	$0.00	$46.66	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$45.00	$0.00	$0.00	$45.00	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$48.20	$0.00	$0.00	$48.20	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$47.56	$0.00	$0.00	$47.56	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$46.60	$0.00	$0.00	$46.60	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$43.40	$0.00	$0.00	$43.40	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$44.08	$0.00	$0.00	$44.08	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$42.50	$0.00	$0.00	$42.50	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$43.54	$0.00	$0.00	$43.54	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$44.16	$0.00	$0.00	$44.16	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$46.60	$0.00	$0.00	$46.60	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$46.40	$0.00	$0.00	$46.40	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$42.38	$0.00	$0.00	$42.38	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$42.38	$0.00	$0.00	$42.38	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$42.42	$0.00	$0.00	$42.42	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$42.44	$0.00	$0.00	$42.44	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$40.84	$0.00	$0.00	$40.84	$0.00	$0.00	10.2075	70L

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	.22	.00	.22	.22
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.46	.23	.23	.23
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.46	.46	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.18	.18	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.18	.18	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.09	.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	BURDIN BOBBY L	$76.57	$172.59
11/04/2025	INTEREST	2024 Interest/Penalty	$10.00	$96.02
10/15/2025	LIEN	2024 County Held Tax Lien	$0.00	$86.02
10/15/2025	INTEREST	2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$4.00	$86.02
05/14/2025	PAYMENT	2024 - Bill Payment	$-79.45	$82.02
05/14/2025	PAYMENT	2024 - Bill Payment	$-0.23	$161.47
05/14/2025	INTEREST	2024 Interest/Penalty	$5.46	$161.70
01/01/2025	Bill	2024 Tax Bill	$156.24	$156.24
04/26/2024	PAYMENT	2023 - Bill Payment	$-157.28	$0.00
04/26/2024	PAYMENT	2023 - Bill Payment	$-0.46	$157.28
01/01/2024	Bill	2023 Tax Bill	$157.74	$157.74
08/21/2023	PAYMENT	2022 - Bill Payment	$-0.19	$0.00
08/21/2023	PAYMENT	2022 - Bill Payment	$-68.29	$0.19
08/21/2023	INTEREST	2022 Interest/Penalty	$2.64	$68.48
01/01/2023	Bill	2022 Tax Bill	$65.84	$65.84
04/01/2022	PAYMENT	2021 - Bill Payment	$-64.52	$0.00
04/01/2022	PAYMENT	2021 - Bill Payment	$-0.18	$64.52
01/01/2022	Bill	2021 Tax Bill	$64.70	$64.70
07/27/2021	PAYMENT	2020 - Bill Payment	$-45.71	$0.00
07/27/2021	PAYMENT	2020 - Bill Payment	$-0.12	$45.71
07/27/2021	INTEREST	2020 Interest/Penalty	$1.33	$45.83
01/01/2021	Bill	2020 Tax Bill	$44.50	$44.50
04/09/2020	PAYMENT	2019 - Bill Payment	$-44.72	$0.00
04/09/2020	PAYMENT	2019 - Bill Payment	$-0.12	$44.72
01/01/2020	Bill	2019 Tax Bill	$44.84	$44.84
09/23/2019	PAYMENT	2018 - Bill Payment	$-47.49	$0.00
09/23/2019	PAYMENT	2018 - Bill Payment	$-0.12	$47.49
09/23/2019	PAYMENT	2017 - Bill Payment	$-0.13	$47.61
09/23/2019	PAYMENT	2017 - Bill Payment	$-52.74	$47.74
09/23/2019	PAYMENT	2016 - Bill Payment	$-58.03	$100.48
09/23/2019	PAYMENT	2016 - Bill Payment	$-0.12	$158.51
09/23/2019	PAYMENT	2015 - Bill Payment	$-0.13	$158.63
09/23/2019	PAYMENT	2015 - Bill Payment	$-59.95	$158.76
09/23/2019	PAYMENT	2014 - Bill Payment	$-0.14	$218.71
09/23/2019	PAYMENT	2014 - Bill Payment	$-64.72	$218.85
09/23/2019	PAYMENT	2013 - Bill Payment	$-0.15	$283.57
09/23/2019	PAYMENT	2013 - Bill Payment	$-69.26	$283.72
09/23/2019	PAYMENT	2012 - Bill Payment	$-10.00	$352.98
09/23/2019	PAYMENT	2012 - Bill Payment	$-80.42	$362.98
09/23/2019	PAYMENT	2012 - Bill Payment	$-0.15	$443.40
09/23/2019	INTEREST	2018 Interest/Penalty	$2.65	$443.55
09/23/2019	LIEN	2018 County Held Redemption Payment	$-0.86	$440.90
09/23/2019	LIEN	2018 County Held Redemption Interest/Fee	$0.86	$441.76
09/23/2019	INTEREST	2017 Interest/Penalty	$7.85	$440.90
09/23/2019	LIEN	2017 County Held Redemption Payment	$-6.05	$433.05
09/23/2019	LIEN	2017 County Held Redemption Interest/Fee	$6.05	$439.10
09/23/2019	INTEREST	2016 Interest/Penalty	$13.05	$433.05
09/23/2019	LIEN	2016 County Held Redemption Payment	$-11.25	$420.00
09/23/2019	LIEN	2016 County Held Redemption Interest/Fee	$11.25	$431.25
09/23/2019	INTEREST	2015 Interest/Penalty	$17.36	$420.00
09/23/2019	LIEN	2015 County Held Redemption Payment	$-15.66	$402.64
09/23/2019	LIEN	2015 County Held Redemption Interest/Fee	$15.66	$418.30
09/23/2019	INTEREST	2014 Interest/Penalty	$22.26	$402.64
09/23/2019	LIEN	2014 County Held Redemption Payment	$-20.56	$380.38
09/23/2019	LIEN	2014 County Held Redemption Interest/Fee	$20.56	$400.94
09/23/2019	INTEREST	2013 Interest/Penalty	$27.05	$380.38
09/23/2019	LIEN	2013 County Held Redemption Payment	$-25.36	$353.33
09/23/2019	LIEN	2013 County Held Redemption Interest/Fee	$25.36	$378.69
09/23/2019	INTEREST	2012 Interest/Penalty	$10.00	$353.33
09/23/2019	INTEREST	2012 Interest/Penalty	$38.04	$343.33
09/23/2019	LIEN	2012 County Held Redemption Payment	$-42.48	$305.29
09/23/2019	LIEN	2012 County Held Redemption Interest/Fee	$42.48	$347.77
06/20/2019	LIEN	2018 County Held Tax Lien	$0.00	$305.29
01/01/2019	Bill	2018 Tax Bill	$44.96	$305.29
06/20/2018	LIEN	2017 County Held Tax Lien	$0.00	$260.33
01/01/2018	Bill	2017 Tax Bill	$45.02	$260.33
06/20/2017	LIEN	2016 County Held Tax Lien	$0.00	$215.31
01/01/2017	Bill	2016 Tax Bill	$45.10	$215.31
06/20/2016	LIEN	2015 County Held Tax Lien	$0.00	$170.21
01/01/2016	Bill	2015 Tax Bill	$42.72	$170.21
06/20/2015	LIEN	2014 County Held Tax Lien	$0.00	$127.49
01/01/2015	Bill	2014 Tax Bill	$42.60	$127.49
06/20/2014	LIEN	2013 County Held Tax Lien	$0.00	$84.89
01/01/2014	Bill	2013 Tax Bill	$42.36	$84.89
10/16/2013	LIEN	2012 County Held Tax Lien	$0.00	$42.53
01/01/2013	Bill	2012 Tax Bill	$42.53	$42.53
01/26/2012	PAYMENT	2011 - Bill Payment	$-42.42	$0.00
01/01/2012	Bill	2011 Tax Bill	$42.42	$42.42
01/24/2011	PAYMENT	2010 - Bill Payment	$-42.80	$0.00
01/01/2011	Bill	2010 Tax Bill	$42.80	$42.80
01/29/2010	PAYMENT	2009 - Bill Payment	$-43.12	$0.00
01/01/2010	Bill	2009 Tax Bill	$43.12	$43.12
01/27/2009	PAYMENT	2008 - Bill Payment	$-43.14	$0.00
01/01/2009	Bill	2008 Tax Bill	$43.14	$43.14
02/06/2008	PAYMENT	2007 - Bill Payment	$-43.24	$0.00
01/01/2008	Bill	2007 Tax Bill	$43.24	$43.24
01/16/2007	PAYMENT	2006 - Bill Payment	$-46.66	$0.00
01/01/2007	Bill	2006 Tax Bill	$46.66	$46.66
01/27/2006	PAYMENT	2005 - Bill Payment	$-45.00	$0.00
01/01/2006	Bill	2005 Tax Bill	$45.00	$45.00
01/21/2005	PAYMENT	2004 - Bill Payment	$-48.20	$0.00
01/01/2005	Bill	2004 Tax Bill	$48.20	$48.20
01/20/2004	PAYMENT	2003 - Bill Payment	$-47.56	$0.00
01/01/2004	Bill	2003 Tax Bill	$47.56	$47.56
01/16/2003	PAYMENT	2002 - Bill Payment	$-46.60	$0.00
01/01/2003	Bill	2002 Tax Bill	$46.60	$46.60
01/29/2002	PAYMENT	2001 - Bill Payment	$-43.40	$0.00
01/01/2002	Bill	2001 Tax Bill	$43.40	$43.40
01/25/2001	PAYMENT	2000 - Bill Payment	$-44.08	$0.00
01/01/2001	Bill	2000 Tax Bill	$44.08	$44.08
01/21/2000	PAYMENT	1999 - Bill Payment	$-42.50	$0.00
01/01/2000	Bill	1999 Tax Bill	$42.50	$42.50
01/11/1999	PAYMENT	1998 - Bill Payment	$-43.54	$0.00
01/01/1999	Bill	1998 Tax Bill	$43.54	$43.54
01/29/1998	PAYMENT	1997 - Bill Payment	$-44.16	$0.00
01/01/1998	Bill	1997 Tax Bill	$44.16	$44.16
01/27/1997	PAYMENT	1996 - Bill Payment	$-46.60	$0.00
01/01/1997	Bill	1996 Tax Bill	$46.60	$46.60
01/31/1996	PAYMENT	1995 - Bill Payment	$-46.40	$0.00
01/01/1996	Bill	1995 Tax Bill	$46.40	$46.40
01/20/1995	PAYMENT	1994 - Bill Payment	$-42.38	$0.00
01/01/1995	Bill	1994 Tax Bill	$42.38	$42.38
02/11/1994	PAYMENT	1993 - Bill Payment	$-42.38	$0.00
01/01/1994	Bill	1993 Tax Bill	$42.38	$42.38
01/27/1993	PAYMENT	1992 - Bill Payment	$-42.42	$0.00
01/01/1993	Bill	1992 Tax Bill	$42.42	$42.42
01/29/1992	PAYMENT	1991 - Bill Payment	$-42.44	$0.00
01/01/1992	Bill	1991 Tax Bill	$42.44	$42.44
01/15/1991	PAYMENT	1990 - Bill Payment	$-40.84	$0.00
01/01/1991	Bill	1990 Tax Bill	$40.84	$40.84

Tax Account 47-243-01-347

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement