Tax Account 57-062-23-020
Owners
VITALE BRENDA R
4606 CEDARWEED BLVD
PUEBLO, CO 81001-1067
BURBIDGE BRANDY D
Account Summary
| Account ID | 57-062-23-020 |
|---|---|
| Account Type | Real Estate |
| Location | 8116 PINE DR RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $805.19 |
| Taxed incl Special Assessments | $805.19 |
| Paid | $805.19 |
| 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 | 70MS (70MS) |
* 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 | $805.19 | $0.00 | $0.00 | $805.19 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $507.84 | $0.00 | $0.00 | $507.84 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $513.22 | $10.00 | $17.96 | $541.18 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $667.00 | $0.00 | $0.00 | $667.00 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $683.72 | $0.00 | $0.00 | $683.72 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $292.22 | $0.00 | $2.92 | $295.14 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $291.04 | $0.00 | $2.91 | $293.95 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $266.42 | $0.00 | $1.33 | $267.75 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $266.82 | $0.00 | $2.67 | $269.49 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $275.60 | $0.00 | $5.51 | $281.11 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $258.26 | $10.00 | $12.92 | $281.18 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $265.30 | $0.00 | $0.00 | $265.30 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $263.36 | $0.00 | $0.00 | $263.36 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $265.26 | $0.00 | $0.00 | $265.26 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $262.50 | $0.00 | $0.00 | $262.50 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $270.98 | $0.00 | $0.00 | $270.98 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $396.78 | $0.00 | $0.00 | $396.78 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $405.82 | $0.00 | $0.00 | $405.82 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $413.00 | $0.00 | $0.00 | $413.00 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $409.62 | $0.00 | $0.00 | $409.62 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $397.38 | $0.00 | $0.00 | $397.38 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $370.22 | $0.00 | $0.00 | $370.22 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $365.10 | $0.00 | $0.00 | $365.10 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $374.76 | $0.00 | $0.00 | $374.76 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $351.04 | $0.00 | $0.00 | $351.04 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $358.68 | $0.00 | $0.00 | $358.68 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $345.20 | $0.00 | $0.00 | $345.20 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $269.36 | $0.00 | $0.00 | $269.36 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $275.24 | $0.00 | $0.00 | $275.24 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $238.44 | $0.00 | $0.00 | $238.44 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $237.76 | $0.00 | $0.00 | $237.76 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $221.72 | $0.00 | $0.00 | $221.72 | $0.00 | $0.00 | 8.6950 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.56 | 3.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.56 | 3.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.47 | 2.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.47 | 2.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | VITALE BRENDA R PAYIT PAID BY PAYMENT PROVIDER API | $-805.19 | $298.01 |
| 01/19/2026 | Bill | VITALE BRENDA R | $805.19 | $1,103.20 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-6.17 | $298.01 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-247.75 | $304.18 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-247.75 | $551.93 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-6.17 | $799.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $507.84 | $805.85 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-265.47 | $298.01 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-6.54 | $563.48 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $570.02 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $580.02 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $298.01 | $570.02 |
| 03/14/2024 | PAYMENT | 2023 - Bill Payment | $-252.94 | $272.01 |
| 03/14/2024 | PAYMENT | 2023 - Bill Payment | $-6.23 | $524.95 |
| 03/14/2024 | INTEREST | 2023 Interest/Penalty | $17.96 | $531.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $513.22 | $513.22 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-657.80 | $0.00 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-9.20 | $657.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $667.00 | $667.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-9.20 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-674.52 | $9.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $683.72 | $683.72 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-291.14 | $0.00 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-4.00 | $291.14 |
| 05/12/2021 | INTEREST | 2020 Interest/Penalty | $2.92 | $295.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $292.22 | $292.22 |
| 07/09/2020 | PAYMENT | 2019 - Bill Payment | $-146.41 | $0.00 |
| 07/09/2020 | PAYMENT | 2019 - Bill Payment | $-2.02 | $146.41 |
| 07/09/2020 | INTEREST | 2019 Interest/Penalty | $2.91 | $148.43 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-1.98 | $145.52 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-143.54 | $147.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $291.04 | $291.04 |
| 06/24/2019 | PAYMENT | 2018 - Bill Payment | $-132.72 | $0.00 |
| 06/24/2019 | PAYMENT | 2018 - Bill Payment | $-1.82 | $132.72 |
| 06/24/2019 | INTEREST | 2018 Interest/Penalty | $1.33 | $134.54 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-1.80 | $133.21 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-131.41 | $135.01 |
| 01/01/2019 | Bill | 2018 Tax Bill | $266.42 | $266.42 |
| 05/21/2018 | PAYMENT | 2017 - Bill Payment | $-265.85 | $0.00 |
| 05/21/2018 | PAYMENT | 2017 - Bill Payment | $-3.64 | $265.85 |
| 05/21/2018 | INTEREST | 2017 Interest/Penalty | $2.67 | $269.49 |
| 01/01/2018 | Bill | 2017 Tax Bill | $266.82 | $266.82 |
| 06/23/2017 | PAYMENT | 2016 - Bill Payment | $-2.55 | $0.00 |
| 06/23/2017 | PAYMENT | 2016 - Bill Payment | $-278.56 | $2.55 |
| 06/23/2017 | INTEREST | 2016 Interest/Penalty | $5.51 | $281.11 |
| 01/01/2017 | Bill | 2016 Tax Bill | $275.60 | $275.60 |
| 09/09/2016 | PAYMENT | 2015 - Bill Payment | $-2.63 | $0.00 |
| 09/09/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $2.63 |
| 09/09/2016 | PAYMENT | 2015 - Bill Payment | $-268.55 | $12.63 |
| 09/09/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $281.18 |
| 09/09/2016 | INTEREST | 2015 Interest/Penalty | $12.92 | $271.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $258.26 | $258.26 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-262.72 | $0.00 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-2.58 | $262.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $265.30 | $265.30 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-260.78 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-2.58 | $260.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $263.36 | $263.36 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-262.68 | $0.00 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-2.58 | $262.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $265.26 | $265.26 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-262.50 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $262.50 | $262.50 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-270.98 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $270.98 | $270.98 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-396.78 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $396.78 | $396.78 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-202.91 | $0.00 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-202.91 | $202.91 |
| 01/01/2009 | Bill | 2008 Tax Bill | $405.82 | $405.82 |
| 06/02/2008 | PAYMENT | 2007 - Bill Payment | $-206.50 | $0.00 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-206.50 | $206.50 |
| 01/01/2008 | Bill | 2007 Tax Bill | $413.00 | $413.00 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-409.62 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $409.62 | $409.62 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-397.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $397.38 | $397.38 |
| 03/28/2005 | PAYMENT | 2004 - Bill Payment | $-370.22 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $370.22 | $370.22 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-365.10 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $365.10 | $365.10 |
| 05/09/2003 | PAYMENT | 2002 - Bill Payment | $-187.38 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-187.38 | $187.38 |
| 01/01/2003 | Bill | 2002 Tax Bill | $374.76 | $374.76 |
| 05/09/2002 | PAYMENT | 2001 - Bill Payment | $-175.52 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-175.52 | $175.52 |
| 01/01/2002 | Bill | 2001 Tax Bill | $351.04 | $351.04 |
| 06/05/2001 | PAYMENT | 2000 - Bill Payment | $-179.34 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-179.34 | $179.34 |
| 01/01/2001 | Bill | 2000 Tax Bill | $358.68 | $358.68 |
| 05/18/2000 | PAYMENT | 1999 - Bill Payment | $-172.60 | $0.00 |
| 01/31/2000 | PAYMENT | 1999 - Bill Payment | $-172.60 | $172.60 |
| 01/01/2000 | Bill | 1999 Tax Bill | $345.20 | $345.20 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-134.68 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-134.68 | $134.68 |
| 01/01/1999 | Bill | 1998 Tax Bill | $269.36 | $269.36 |
| 04/06/1998 | PAYMENT | 1997 - Bill Payment | $-275.24 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $275.24 | $275.24 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-238.44 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $238.44 | $238.44 |
| 04/10/1996 | PAYMENT | 1995 - Bill Payment | $-237.76 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $237.76 | $237.76 |
| 04/10/1995 | PAYMENT | 1994 - Bill Payment | $-221.72 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $221.72 | $221.72 |