Tax Account 94-190-00-007
Owners
BURKE ROBERT J JR/BURKE KAMI J
3443 OVERTON RD
PUEBLO, CO 81008-9682
Account Summary
| Account ID | 94-190-00-007 |
|---|---|
| Account Type | Real Estate |
| Location | 3443 OVERTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,215.65 |
| Taxed incl Special Assessments | $1,215.65 |
| Paid | $607.83 |
| Bill Total | $1,215.65 |
| Interest | $0.00 |
| Bill Balance | $607.82 |
| Prior Billed* | $607.82 |
| Total Account Balance** | $607.82 |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70CT (70CT) |
* 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 | $1,297.76 | $0.00 | $0.00 | $1,297.76 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $1,317.22 | $0.00 | $0.00 | $1,317.22 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $1,144.60 | $0.00 | $0.00 | $1,144.60 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $1,172.38 | $0.00 | $0.00 | $1,172.38 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $811.00 | $0.00 | $0.00 | $811.00 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $808.46 | $0.00 | $0.00 | $808.46 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $740.40 | $0.00 | $0.00 | $740.40 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $741.66 | $0.00 | $0.00 | $741.66 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $611.46 | $0.00 | $0.00 | $611.46 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $608.16 | $0.00 | $0.00 | $608.16 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $583.52 | $0.00 | $0.00 | $583.52 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $578.78 | $0.00 | $0.00 | $578.78 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $739.67 | $0.00 | $0.00 | $739.67 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $731.12 | $0.00 | $0.00 | $731.12 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $781.74 | $0.00 | $0.00 | $781.74 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $790.30 | $0.00 | $0.00 | $790.30 | $0.00 | $0.00 | 7.9666 | 70CT |
| 2008 REAL ESTATE TAXES | $840.10 | $0.00 | $0.00 | $840.10 | $0.00 | $0.00 | 7.9706 | 70CT |
| 2007 REAL ESTATE TAXES | $856.36 | $0.00 | $0.00 | $856.36 | $0.00 | $0.00 | 8.1248 | 70CT |
| 2006 REAL ESTATE TAXES | $837.44 | $0.00 | $0.00 | $837.44 | $0.00 | $0.00 | 8.8431 | 70CT |
| 2005 REAL ESTATE TAXES | $809.86 | $0.00 | $0.00 | $809.86 | $0.00 | $0.00 | 8.5518 | 70CT |
| 2004 REAL ESTATE TAXES | $816.56 | $0.00 | $0.00 | $816.56 | $0.00 | $0.00 | 9.2897 | 70CT |
| 2003 REAL ESTATE TAXES | $804.16 | $0.00 | $0.00 | $804.16 | $0.00 | $0.00 | 9.1486 | 70CT |
| 2002 REAL ESTATE TAXES | $879.96 | $0.00 | $0.00 | $879.96 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $818.16 | $0.00 | $0.00 | $818.16 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $708.58 | $0.00 | $0.00 | $708.58 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $713.34 | $0.00 | $0.00 | $713.34 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $718.22 | $0.00 | $0.00 | $718.22 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $735.78 | $0.00 | $0.00 | $735.78 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $657.66 | $0.00 | $0.00 | $657.66 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $655.62 | $0.00 | $0.00 | $655.62 | $0.00 | $0.00 | 9.1952 | 70C |
| 1994 REAL ESTATE TAXES | $626.22 | $0.00 | $0.00 | $626.22 | $0.00 | $0.00 | 8.3383 | 70C |
| 1993 REAL ESTATE TAXES | $626.22 | $0.00 | $0.00 | $626.22 | $0.00 | $0.00 | 8.3383 | 70C |
| 1992 REAL ESTATE TAXES | $644.56 | $0.00 | $0.00 | $644.56 | $0.00 | $0.00 | 8.3383 | 70C |
| 1991 REAL ESTATE TAXES | $644.56 | $0.00 | $0.00 | $644.56 | $0.00 | $0.00 | 8.3383 | 70C |
| 1990 REAL ESTATE TAXES | $613.42 | $0.00 | $0.00 | $613.42 | $0.00 | $0.00 | 7.9356 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 10.44 | 10.46 | 10.46 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.97 | 27.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.97 | 27.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.69 | 18.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.69 | 18.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.91 | 13.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.91 | 13.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.26 | 6.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.26 | 6.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.95 | 8.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-607.83 | $607.82 |
| 01/19/2026 | Bill | BURKE ROBERT J JR/BURKE KAMI J | $1,215.65 | $1,215.65 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.62 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-635.26 | $13.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.62 | $648.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-635.26 | $662.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,297.76 | $1,297.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.62 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-644.99 | $13.62 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-13.62 | $658.61 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-644.99 | $672.23 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,317.22 | $1,317.22 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-562.86 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-9.44 | $562.86 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-562.86 | $572.30 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-9.44 | $1,135.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,144.60 | $1,144.60 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-9.44 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-576.75 | $9.44 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-576.75 | $586.19 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-9.44 | $1,162.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,172.38 | $1,172.38 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-6.52 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-398.98 | $6.52 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-6.52 | $405.50 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-398.98 | $412.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $811.00 | $811.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-397.71 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-6.52 | $397.71 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-6.52 | $404.23 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-397.71 | $410.75 |
| 01/01/2020 | Bill | 2019 Tax Bill | $808.46 | $808.46 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-5.92 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-364.28 | $5.92 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.92 | $370.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-364.28 | $376.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $740.40 | $740.40 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-5.92 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-364.91 | $5.92 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-5.92 | $370.83 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-364.91 | $376.75 |
| 01/01/2018 | Bill | 2017 Tax Bill | $741.66 | $741.66 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-302.45 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.28 | $302.45 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.28 | $305.73 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-302.45 | $309.01 |
| 01/01/2017 | Bill | 2016 Tax Bill | $611.46 | $611.46 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.28 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-300.80 | $3.28 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.28 | $304.08 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-300.80 | $307.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $608.16 | $608.16 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.16 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-288.60 | $3.16 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.16 | $291.76 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-288.60 | $294.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $583.52 | $583.52 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-286.23 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.16 | $286.23 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-286.23 | $289.39 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.16 | $575.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $578.78 | $578.78 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.01 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-365.82 | $4.01 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.02 | $369.83 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-365.82 | $373.85 |
| 01/01/2013 | Bill | 2012 Tax Bill | $739.67 | $739.67 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-365.56 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-365.56 | $365.56 |
| 01/01/2012 | Bill | 2011 Tax Bill | $731.12 | $731.12 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-390.87 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-390.87 | $390.87 |
| 01/01/2011 | Bill | 2010 Tax Bill | $781.74 | $781.74 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-395.15 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-395.15 | $395.15 |
| 01/01/2010 | Bill | 2009 Tax Bill | $790.30 | $790.30 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-420.05 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-420.05 | $420.05 |
| 01/01/2009 | Bill | 2008 Tax Bill | $840.10 | $840.10 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-428.18 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-428.18 | $428.18 |
| 01/01/2008 | Bill | 2007 Tax Bill | $856.36 | $856.36 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-418.72 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-418.72 | $418.72 |
| 01/01/2007 | Bill | 2006 Tax Bill | $837.44 | $837.44 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-404.93 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-404.93 | $404.93 |
| 01/01/2006 | Bill | 2005 Tax Bill | $809.86 | $809.86 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-408.28 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-408.28 | $408.28 |
| 01/01/2005 | Bill | 2004 Tax Bill | $816.56 | $816.56 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-402.08 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-402.08 | $402.08 |
| 01/01/2004 | Bill | 2003 Tax Bill | $804.16 | $804.16 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-439.98 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-439.98 | $439.98 |
| 01/01/2003 | Bill | 2002 Tax Bill | $879.96 | $879.96 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-409.08 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-409.08 | $409.08 |
| 01/01/2002 | Bill | 2001 Tax Bill | $818.16 | $818.16 |
| 05/30/2001 | PAYMENT | 2000 - Bill Payment | $-354.29 | $0.00 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-354.29 | $354.29 |
| 01/01/2001 | Bill | 2000 Tax Bill | $708.58 | $708.58 |
| 06/02/2000 | PAYMENT | 1999 - Bill Payment | $-356.67 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-356.67 | $356.67 |
| 01/01/2000 | Bill | 1999 Tax Bill | $713.34 | $713.34 |
| 06/07/1999 | PAYMENT | 1998 - Bill Payment | $-359.11 | $0.00 |
| 02/18/1999 | PAYMENT | 1998 - Bill Payment | $-359.11 | $359.11 |
| 01/01/1999 | Bill | 1998 Tax Bill | $718.22 | $718.22 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-367.89 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-367.89 | $367.89 |
| 01/01/1998 | Bill | 1997 Tax Bill | $735.78 | $735.78 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-328.83 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-328.83 | $328.83 |
| 01/01/1997 | Bill | 1996 Tax Bill | $657.66 | $657.66 |
| 03/25/1996 | PAYMENT | 1995 - Bill Payment | $-327.81 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-327.81 | $327.81 |
| 01/01/1996 | Bill | 1995 Tax Bill | $655.62 | $655.62 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-626.22 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $626.22 | $626.22 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-626.22 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $626.22 | $626.22 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-644.56 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $644.56 | $644.56 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-644.56 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $644.56 | $644.56 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-613.42 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $613.42 | $613.42 |