Tax Account 95-290-01-003
Owners
BURKE VIRGIL G JR/BURKE PEGGY A
23387 COUNTY ROAD 2
CANON CITY, CO 81212-9708
Account Summary
| Account ID | 95-290-01-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1091 E JAROSO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $739.46 |
| Taxed incl Special Assessments | $739.46 |
| Paid | $739.46 |
| 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 | $739.46 | $0.00 | $0.00 | $739.46 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $777.80 | $0.00 | $0.00 | $777.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $786.86 | $0.00 | $0.00 | $786.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $292.06 | $0.00 | $2.92 | $294.98 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $291.12 | $0.00 | $0.00 | $291.12 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $259.02 | $0.00 | $2.59 | $261.61 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $258.30 | $0.00 | $0.00 | $258.30 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $229.74 | $0.00 | $0.00 | $229.74 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $230.02 | $0.00 | $0.00 | $230.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $432.00 | $0.00 | $0.00 | $432.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $428.38 | $0.00 | $0.00 | $428.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $514.46 | $0.00 | $0.00 | $514.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $511.10 | $0.00 | $0.00 | $511.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $713.18 | $0.00 | $0.00 | $713.18 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $711.08 | $0.00 | $0.00 | $711.08 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $861.56 | $0.00 | $0.00 | $861.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $868.78 | $0.00 | $0.00 | $868.78 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,002.00 | $0.00 | $0.00 | $1,002.00 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,017.46 | $0.00 | $0.00 | $1,017.46 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $0.00 | $220.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $5.58 | $191.62 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $154.36 | $0.00 | $0.00 | $154.36 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $144.30 | $0.00 | $0.00 | $144.30 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $144.08 | $0.00 | $0.00 | $144.08 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $143.32 | $10.80 | $12.13 | $166.25 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $80.48 | $0.00 | $0.00 | $80.48 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $82.10 | $0.00 | $3.28 | $85.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $23.99 | $0.00 | $0.00 | $23.99 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $41.14 | $0.00 | $0.00 | $41.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 2.49 | 2.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | BURKE VIRGIL G JR/BURKE PEGGY A CHECK 000000000004806 | $-369.73 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000004792 | $-369.73 | $369.73 |
| 01/19/2026 | BILL | BURKE VIRGIL G JR/BURKE PEGGY A | $739.46 | $739.46 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-1.29 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-387.61 | $1.29 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-1.29 | $388.90 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-387.61 | $390.19 |
| 01/01/2025 | BILL | 2024 Tax Bill | $777.80 | $777.80 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-1.29 | $0.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-392.14 | $1.29 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-392.14 | $393.43 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-1.29 | $785.57 |
| 01/01/2024 | BILL | 2023 Tax Bill | $786.86 | $786.86 |
| 07/14/2023 | PAYMENT | 2022 - Bill Payment | $-0.48 | $0.00 |
| 07/14/2023 | PAYMENT | 2022 - Bill Payment | $-148.47 | $0.48 |
| 07/14/2023 | INTEREST | 2022 Interest/Penalty | $2.92 | $148.95 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-0.47 | $146.03 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-145.56 | $146.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $292.06 | $292.06 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-145.09 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-0.47 | $145.09 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-0.47 | $145.56 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-145.09 | $146.03 |
| 01/01/2022 | BILL | 2021 Tax Bill | $291.12 | $291.12 |
| 05/18/2021 | PAYMENT | 2020 - Bill Payment | $-0.83 | $0.00 |
| 05/18/2021 | PAYMENT | 2020 - Bill Payment | $-260.78 | $0.83 |
| 05/18/2021 | INTEREST | 2020 Interest/Penalty | $2.59 | $261.61 |
| 01/01/2021 | BILL | 2020 Tax Bill | $259.02 | $259.02 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-257.48 | $0.00 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.82 | $257.48 |
| 01/01/2020 | BILL | 2019 Tax Bill | $258.30 | $258.30 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-0.74 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-229.00 | $0.74 |
| 01/01/2019 | BILL | 2018 Tax Bill | $229.74 | $229.74 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-229.28 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-0.74 | $229.28 |
| 01/01/2018 | BILL | 2017 Tax Bill | $230.02 | $230.02 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-215.49 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-0.51 | $215.49 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.51 | $216.00 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-215.49 | $216.51 |
| 01/01/2017 | BILL | 2016 Tax Bill | $432.00 | $432.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-0.51 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-213.68 | $0.51 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-213.68 | $214.19 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.51 | $427.87 |
| 01/01/2016 | BILL | 2015 Tax Bill | $428.38 | $428.38 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-256.62 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-0.61 | $256.62 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.61 | $257.23 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-256.62 | $257.84 |
| 01/01/2015 | BILL | 2014 Tax Bill | $514.46 | $514.46 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-0.61 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-254.94 | $0.61 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-254.94 | $255.55 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.61 | $510.49 |
| 01/01/2014 | BILL | 2013 Tax Bill | $511.10 | $511.10 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-355.74 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-0.85 | $355.74 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-355.74 | $356.59 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-0.85 | $712.33 |
| 01/01/2013 | BILL | 2012 Tax Bill | $713.18 | $713.18 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-355.54 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-355.54 | $355.54 |
| 01/01/2012 | BILL | 2011 Tax Bill | $711.08 | $711.08 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-430.78 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-430.78 | $430.78 |
| 01/01/2011 | BILL | 2010 Tax Bill | $861.56 | $861.56 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-434.39 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-434.39 | $434.39 |
| 01/01/2010 | BILL | 2009 Tax Bill | $868.78 | $868.78 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-501.00 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-501.00 | $501.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,002.00 | $1,002.00 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,017.46 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,017.46 | $1,017.46 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-220.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $220.52 | $220.52 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $212.04 | $212.04 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 07/28/2004 | PAYMENT | 2003 - Bill Payment | $-191.62 | $0.00 |
| 07/28/2004 | INTEREST | 2003 Interest/Penalty | $5.58 | $191.62 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-154.36 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $154.36 | $154.36 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-144.30 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $144.30 | $144.30 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-144.08 | $0.00 |
| 04/26/2001 | LIEN | 1999 Redemption Payment | $-192.06 | $144.08 |
| 04/26/2001 | LIEN | 1999 Redemption Interest/Fee | $19.91 | $336.14 |
| 01/01/2001 | BILL | 2000 Tax Bill | $144.08 | $316.23 |
| 11/10/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $172.15 |
| 11/10/2000 | PAYMENT | 1999 - Bill Payment | $-155.45 | $182.95 |
| 11/10/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $338.40 |
| 11/10/2000 | INTEREST | 1999 Interest/Penalty | $12.13 | $327.60 |
| 11/02/2000 | LIEN | 1999 Tax Lien | $172.15 | $315.47 |
| 01/01/2000 | BILL | 1999 Tax Bill | $143.32 | $143.32 |
| 05/11/1999 | PAYMENT | 1998 - Bill Payment | $-80.48 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $80.48 | $80.48 |
| 08/11/1998 | PAYMENT | 1997 - Bill Payment | $-85.38 | $0.00 |
| 08/11/1998 | INTEREST | 1997 Interest/Penalty | $3.28 | $85.38 |
| 01/01/1998 | BILL | 1997 Tax Bill | $82.10 | $82.10 |
| 02/24/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $87.70 |
| 01/25/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $87.48 |
| 01/20/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 01/27/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 01/20/1993 | PAYMENT | 1992 - Bill Payment | $-23.99 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $23.99 | $23.99 |
| 02/14/1992 | PAYMENT | 1991 - Bill Payment | $-41.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $41.14 | $41.14 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |