Tax Account 95-290-12-033
Owners
BURTON OLIVIER P/BURTON KARA Y
1160 E PURCELL LN
PUEBLO WEST, CO 81007-1202
Account Summary
| Account ID | 95-290-12-033 |
|---|---|
| Account Type | Real Estate |
| Location | 1160 E PURCELL LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,981.81 |
| Taxed incl Special Assessments | $2,981.81 |
| Paid | $2,981.81 |
| 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 | $2,981.81 | $0.00 | $0.00 | $2,981.81 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,519.38 | $0.00 | $0.00 | $2,519.38 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,548.22 | $0.00 | $0.00 | $2,548.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,227.80 | $0.00 | $0.00 | $2,227.80 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,283.82 | $0.00 | $0.00 | $2,283.82 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,861.98 | $0.00 | $0.00 | $2,861.98 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,853.98 | $0.00 | $0.00 | $2,853.98 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,541.42 | $0.00 | $0.00 | $2,541.42 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,726.74 | $0.00 | $0.00 | $1,726.74 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,504.14 | $0.00 | $0.00 | $1,504.14 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,491.68 | $0.00 | $0.00 | $1,491.68 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,298.06 | $0.00 | $0.00 | $1,298.06 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $666.30 | $0.00 | $0.00 | $666.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $630.03 | $0.00 | $0.00 | $630.03 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,237.86 | $0.00 | $0.00 | $1,237.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,328.38 | $0.00 | $0.00 | $1,328.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,340.12 | $0.00 | $0.00 | $1,340.12 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,329.66 | $0.00 | $0.00 | $1,329.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,350.18 | $0.00 | $0.00 | $1,350.18 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,338.26 | $0.00 | $0.00 | $1,338.26 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,286.86 | $0.00 | $0.00 | $1,286.86 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,324.88 | $0.00 | $0.00 | $1,324.88 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,303.42 | $0.00 | $0.00 | $1,303.42 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,379.64 | $0.00 | $0.00 | $1,379.64 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,289.72 | $0.00 | $0.00 | $1,289.72 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $866.46 | $0.00 | $0.00 | $866.46 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $48.44 | $0.00 | $0.00 | $48.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $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 | $53.76 | $0.00 | $0.00 | $53.76 | $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 | 48.57 | 49.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.05 | 48.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.05 | 48.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.04 | 38.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.04 | 38.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.33 | 36.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.33 | 36.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.12 | 32.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.77 | 31.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.68 | 10.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | MORTGAGE SOLUTIONS OF COLORADO LLC ACH | $-1,490.90 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-1,490.91 | $1,490.90 |
| 01/19/2026 | BILL | BURTON OLIVIER P/BURTON KARA Y | $2,981.81 | $2,981.81 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,235.42 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.27 | $1,235.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,235.42 | $1,259.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.27 | $2,495.11 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,519.38 | $2,519.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,249.84 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.27 | $1,249.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,249.84 | $1,274.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.27 | $2,523.95 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,548.22 | $2,548.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,094.69 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.21 | $1,094.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,094.69 | $1,113.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.21 | $2,208.59 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,227.80 | $2,227.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,122.70 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.21 | $1,122.70 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,122.70 | $1,141.91 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.21 | $2,264.61 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,283.82 | $2,283.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,412.64 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.35 | $1,412.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,412.64 | $1,430.99 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.35 | $2,843.63 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,861.98 | $2,861.98 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.35 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,408.64 | $18.35 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,408.64 | $1,426.99 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.35 | $2,835.63 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,853.98 | $2,853.98 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,254.49 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.22 | $1,254.49 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-1,254.49 | $1,270.71 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-16.22 | $2,525.20 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,541.42 | $2,541.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-847.83 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.54 | $847.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-847.83 | $863.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.54 | $1,711.20 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,726.74 | $1,726.74 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-1,484.52 | $0.00 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-19.62 | $1,484.52 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,504.14 | $1,504.14 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-19.62 | $0.00 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,472.06 | $19.62 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,491.68 | $1,491.68 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-17.94 | $0.00 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-1,280.12 | $17.94 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,298.06 | $1,298.06 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-11.46 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-654.84 | $11.46 |
| 01/01/2014 | BILL | 2013 Tax Bill | $666.30 | $666.30 |
| 01/18/2013 | PAYMENT | 2012 - Bill Payment | $-619.24 | $0.00 |
| 01/18/2013 | PAYMENT | 2012 - Bill Payment | $-10.79 | $619.24 |
| 01/01/2013 | BILL | 2012 Tax Bill | $630.03 | $630.03 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-1,237.86 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,237.86 | $1,237.86 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-664.19 | $0.00 |
| 01/18/2011 | PAYMENT | 2010 - Bill Payment | $-664.19 | $664.19 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,328.38 | $1,328.38 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-1,340.12 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,340.12 | $1,340.12 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-664.83 | $0.00 |
| 02/05/2009 | PAYMENT | 2008 - Bill Payment | $-664.83 | $664.83 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,329.66 | $1,329.66 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-675.09 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-675.09 | $675.09 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,350.18 | $1,350.18 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-669.13 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-669.13 | $669.13 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,338.26 | $1,338.26 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-643.43 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-643.43 | $643.43 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,286.86 | $1,286.86 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-662.44 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-662.44 | $662.44 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,324.88 | $1,324.88 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-651.71 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-651.71 | $651.71 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,303.42 | $1,303.42 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-689.82 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-689.82 | $689.82 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,379.64 | $1,379.64 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-644.86 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-644.86 | $644.86 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,289.72 | $1,289.72 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-433.23 | $0.00 |
| 02/02/2001 | PAYMENT | 2000 - Bill Payment | $-433.23 | $433.23 |
| 01/01/2001 | BILL | 2000 Tax Bill | $866.46 | $866.46 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-48.44 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $48.44 | $48.44 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $50.56 | $50.56 |
| 02/06/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $51.58 | $51.58 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 04/10/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 01/13/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 01/07/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 01/23/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 01/16/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $53.76 | $53.76 |