Tax Account 95-220-09-009
Owners
BURGESS COLIN R/BURGESS PATRICIA S
1350 N WILL ROGERS DR
PUEBLO WEST, CO 81007-2339
Account Summary
| Account ID | 95-220-09-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1350 N WILL ROGERS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,545.74 |
| Taxed incl Special Assessments | $2,545.74 |
| Paid | $2,545.74 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,545.74 | $0.00 | $0.00 | $2,545.74 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,134.90 | $0.00 | $0.00 | $2,134.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,828.70 | $0.00 | $0.00 | $2,828.70 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,526.56 | $0.00 | $0.00 | $2,526.56 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,589.58 | $0.00 | $0.00 | $2,589.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,962.10 | $0.00 | $0.00 | $1,962.10 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,956.06 | $0.00 | $0.00 | $1,956.06 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,753.58 | $0.00 | $0.00 | $1,753.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,755.70 | $0.00 | $0.00 | $1,755.70 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,654.52 | $0.00 | $0.00 | $1,654.52 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,640.76 | $0.00 | $0.00 | $1,640.76 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,298.42 | $0.00 | $0.00 | $1,298.42 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,290.00 | $0.00 | $0.00 | $1,290.00 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,345.56 | $0.00 | $0.00 | $1,345.56 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,333.20 | $0.00 | $0.00 | $1,333.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,405.82 | $0.00 | $0.00 | $1,405.82 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $579.18 | $0.00 | $0.00 | $579.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $637.36 | $0.00 | $0.00 | $637.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $647.20 | $0.00 | $0.00 | $647.20 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $0.00 | $205.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $0.00 | $197.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $6.32 | $0.00 | $0.00 | $6.32 | $0.00 | $0.00 | 10.5238 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.00 | 44.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.85 | 43.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.85 | 43.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.95 | 33.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.95 | 33.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.91 | 25.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.91 | 25.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.16 | 22.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.16 | 22.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/07/2026 | PAYMENT | BURGESS COLIN R/BURGESS PATRICIA S CHECK 326 C AM | $-2,545.74 | $0.00 |
| 01/19/2026 | BILL | BURGESS COLIN R/BURGESS PATRICIA S | $2,545.74 | $2,545.74 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-2,091.62 | $0.00 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-43.28 | $2,091.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,134.90 | $2,134.90 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-43.28 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-2,785.42 | $43.28 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,828.70 | $2,828.70 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-2,493.28 | $0.00 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-33.28 | $2,493.28 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,526.56 | $2,526.56 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-33.28 | $0.00 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-2,556.30 | $33.28 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,589.58 | $2,589.58 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-1,936.94 | $0.00 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-25.16 | $1,936.94 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,962.10 | $1,962.10 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,930.90 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-25.16 | $1,930.90 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,956.06 | $1,956.06 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,731.20 | $0.00 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-22.38 | $1,731.20 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,753.58 | $1,753.58 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-1,733.32 | $0.00 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-22.38 | $1,733.32 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,755.70 | $1,755.70 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-1,640.36 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-14.16 | $1,640.36 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,654.52 | $1,654.52 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-14.16 | $0.00 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-1,626.60 | $14.16 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,640.76 | $1,640.76 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-1,287.22 | $0.00 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-11.20 | $1,287.22 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,298.42 | $1,298.42 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-11.20 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-1,278.80 | $11.20 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,290.00 | $1,290.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-666.97 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-5.81 | $666.97 |
| 01/30/2013 | PAYMENT | 2012 - Bill Payment | $-5.81 | $672.78 |
| 01/30/2013 | PAYMENT | 2012 - Bill Payment | $-666.97 | $678.59 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,345.56 | $1,345.56 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-666.60 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-666.60 | $666.60 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,333.20 | $1,333.20 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-702.91 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-702.91 | $702.91 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,405.82 | $1,405.82 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-289.59 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-289.59 | $289.59 |
| 01/01/2010 | BILL | 2009 Tax Bill | $579.18 | $579.18 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-637.36 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $637.36 | $637.36 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-647.20 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $647.20 | $647.20 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-102.65 | $0.00 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-102.65 | $102.65 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-98.71 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-98.71 | $98.71 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 06/02/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $0.00 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $74.86 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $0.00 |
| 02/02/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $73.64 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 03/21/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 01/25/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 05/18/1998 | PAYMENT | 1997 - Bill Payment | $-6.32 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $6.32 | $6.32 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |