Tax Account 48-260-02-002
Owners
BURKE MICHAEL S/SANKEY LAURIE B
3706 MARINER LN
FORT COLLINS, CO 80525-3127
Account Summary
| Account ID | 48-260-02-002 |
|---|---|
| Account Type | Real Estate |
| Location | 8714 STATE HWY 165 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,222.93 |
| Taxed incl Special Assessments | $2,222.93 |
| Paid | $2,222.93 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70M (70M) |
* 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 | $2,222.93 | $0.00 | $0.00 | $2,222.93 | $0.00 | $0.00 | 9.3671 | 70M |
| 2024 REAL ESTATE TAXES | $1,555.98 | $0.00 | $0.00 | $1,555.98 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $1,572.54 | $0.00 | $0.00 | $1,572.54 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $1,192.84 | $0.00 | $0.00 | $1,192.84 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $1,222.96 | $0.00 | $0.00 | $1,222.96 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $1,280.52 | $0.00 | $0.00 | $1,280.52 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $1,277.92 | $0.00 | $0.00 | $1,277.92 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $1,195.32 | $0.00 | $0.00 | $1,195.32 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $1,197.10 | $0.00 | $0.00 | $1,197.10 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $1,143.60 | $0.00 | $0.00 | $1,143.60 | $0.00 | $0.00 | 9.3430 | 70M |
| 2015 REAL ESTATE TAXES | $1,071.66 | $0.00 | $0.00 | $1,071.66 | $0.00 | $0.00 | 8.7499 | 70M |
| 2014 REAL ESTATE TAXES | $1,017.14 | $0.00 | $0.00 | $1,017.14 | $0.00 | $0.00 | 8.7223 | 70M |
| 2013 REAL ESTATE TAXES | $1,009.72 | $0.00 | $0.00 | $1,009.72 | $0.00 | $0.00 | 8.6580 | 70M |
| 2012 REAL ESTATE TAXES | $1,115.92 | $0.00 | $0.00 | $1,115.92 | $0.00 | $0.00 | 8.7033 | 70M |
| 2011 REAL ESTATE TAXES | $1,104.32 | $0.00 | $0.00 | $1,104.32 | $0.00 | $0.00 | 8.6975 | 70M |
| 2010 REAL ESTATE TAXES | $1,163.86 | $0.00 | $0.00 | $1,163.86 | $0.00 | $0.00 | 8.7925 | 70M |
| 2009 REAL ESTATE TAXES | $1,175.22 | $0.00 | $0.00 | $1,175.22 | $0.00 | $0.00 | 8.8762 | 70M |
| 2008 REAL ESTATE TAXES | $1,188.14 | $0.00 | $0.00 | $1,188.14 | $0.00 | $0.00 | 8.8799 | 70M |
| 2007 REAL ESTATE TAXES | $1,209.14 | $0.00 | $0.00 | $1,209.14 | $0.00 | $0.00 | 9.0369 | 70M |
| 2006 REAL ESTATE TAXES | $1,201.52 | $0.00 | $0.00 | $1,201.52 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $1,165.62 | $0.00 | $0.00 | $1,165.62 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $1,020.88 | $0.00 | $0.00 | $1,020.88 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $1,006.76 | $0.00 | $0.00 | $1,006.76 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $1,085.10 | $0.00 | $0.00 | $1,085.10 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $1,016.48 | $0.00 | $0.00 | $1,016.48 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $855.38 | $0.00 | $0.00 | $855.38 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $823.24 | $0.00 | $0.00 | $823.24 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $856.38 | $0.00 | $0.00 | $856.38 | $0.00 | $0.00 | 8.9486 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.27 | 32.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.22 | 27.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.22 | 27.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.00 | 16.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.00 | 16.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/01/2026 | PAYMENT | BURKE MICHAEL S/SANKEY LAURIE B CHECK 95276 M AD | $-2,222.93 | $0.00 |
| 01/19/2026 | Bill | BURKE MICHAEL S/SANKEY LAURIE B | $2,222.93 | $2,222.93 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-27.50 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,528.48 | $27.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,555.98 | $1,555.98 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,545.04 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-27.50 | $1,545.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,572.54 | $1,572.54 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-588.19 | $0.00 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-8.23 | $588.19 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-8.23 | $596.42 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-588.19 | $604.65 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,192.84 | $1,192.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-603.25 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.23 | $603.25 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-603.25 | $611.48 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-8.23 | $1,214.73 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,222.96 | $1,222.96 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-8.70 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-631.56 | $8.70 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-8.70 | $640.26 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-631.56 | $648.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,280.52 | $1,280.52 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-8.70 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-630.26 | $8.70 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-630.26 | $638.96 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-8.70 | $1,269.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,277.92 | $1,277.92 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.08 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-589.58 | $8.08 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.08 | $597.66 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-589.58 | $605.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,195.32 | $1,195.32 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-590.47 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-8.08 | $590.47 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-590.47 | $598.55 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-8.08 | $1,189.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,197.10 | $1,197.10 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-5.19 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-566.61 | $5.19 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-5.19 | $571.80 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-566.61 | $576.99 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,143.60 | $1,143.60 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-530.64 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-5.19 | $530.64 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-5.19 | $535.83 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-530.64 | $541.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,071.66 | $1,071.66 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-4.94 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-503.63 | $4.94 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-4.94 | $508.57 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-503.63 | $513.51 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,017.14 | $1,017.14 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-9.88 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-999.84 | $9.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,009.72 | $1,009.72 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-1,105.06 | $0.00 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-10.86 | $1,105.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,115.92 | $1,115.92 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-552.16 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-552.16 | $552.16 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,104.32 | $1,104.32 |
| 06/01/2011 | PAYMENT | 2010 - Bill Payment | $-581.93 | $0.00 |
| 02/15/2011 | PAYMENT | 2010 - Bill Payment | $-581.93 | $581.93 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,163.86 | $1,163.86 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-1,175.22 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,175.22 | $1,175.22 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,188.14 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,188.14 | $1,188.14 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,209.14 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,209.14 | $1,209.14 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-1,201.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,201.52 | $1,201.52 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-1,165.62 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,165.62 | $1,165.62 |
| 04/12/2005 | PAYMENT | 2004 - Bill Payment | $-1,020.88 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,020.88 | $1,020.88 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-1,006.76 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,006.76 | $1,006.76 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-1,085.10 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,085.10 | $1,085.10 |
| 03/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,016.48 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,016.48 | $1,016.48 |
| 03/22/2001 | PAYMENT | 2000 - Bill Payment | $-855.38 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $855.38 | $855.38 |
| 03/23/2000 | PAYMENT | 1999 - Bill Payment | $-823.24 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $823.24 | $823.24 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-856.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $856.38 | $856.38 |