Tax Account 95-300-07-012
Owners
BURNS CHARLES H/BURNS TERESA MAY
663 E MARIGOLD DR
PUEBLO WEST, CO 81007-2113
Account Summary
| Account ID | 95-300-07-012 |
|---|---|
| Account Type | Real Estate |
| Location | 663 E MARIGOLD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,002.94 |
| Taxed incl Special Assessments | $2,002.94 |
| Paid | $2,002.94 |
| 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 | $2,002.94 | $0.00 | $0.00 | $2,002.94 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,519.22 | $0.00 | $0.00 | $2,519.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,548.16 | $0.00 | $0.00 | $2,548.16 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,910.48 | $0.00 | $0.00 | $1,910.48 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,958.70 | $0.00 | $0.00 | $1,958.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,565.28 | $0.00 | $0.00 | $1,565.28 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,561.40 | $0.00 | $0.00 | $1,561.40 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,364.94 | $0.00 | $0.00 | $1,364.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,366.60 | $0.00 | $0.00 | $1,366.60 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,288.18 | $0.00 | $0.00 | $1,288.18 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,277.46 | $0.00 | $0.00 | $1,277.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,198.44 | $0.00 | $0.00 | $1,198.44 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,190.68 | $0.00 | $0.00 | $1,190.68 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,242.13 | $0.00 | $0.00 | $1,242.13 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,230.70 | $0.00 | $0.00 | $1,230.70 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,342.34 | $0.00 | $0.00 | $1,342.34 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,353.10 | $0.00 | $0.00 | $1,353.10 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,324.66 | $0.00 | $0.00 | $1,324.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,345.12 | $0.00 | $0.00 | $1,345.12 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,304.58 | $0.00 | $0.00 | $1,304.58 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,254.48 | $0.00 | $0.00 | $1,254.48 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,268.60 | $0.00 | $0.00 | $1,268.60 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,248.04 | $0.00 | $0.00 | $1,248.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,311.52 | $0.00 | $0.00 | $1,311.52 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,226.02 | $0.00 | $0.00 | $1,226.02 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $101.36 | $0.00 | $0.00 | $101.36 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $100.82 | $0.00 | $0.00 | $100.82 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $0.00 | $65.22 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $0.00 | $0.00 | $65.04 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $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 | 36.53 | 36.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.10 | 39.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.10 | 39.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.93 | 25.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.93 | 25.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.88 | 20.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.88 | 20.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.62 | 10.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,001.47 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 708 | $-1,001.47 | $1,001.47 |
| 01/19/2026 | BILL | BURNS CHARLES H/BURNS TERESA MAY | $2,002.94 | $2,002.94 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,239.86 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.75 | $1,239.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,239.86 | $1,259.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.75 | $2,499.47 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,519.22 | $2,519.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,254.33 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.75 | $1,254.33 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-19.75 | $1,274.08 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,254.33 | $1,293.83 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,548.16 | $2,548.16 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-12.59 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-942.65 | $12.59 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-942.65 | $955.24 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-12.59 | $1,897.89 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,910.48 | $1,910.48 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-966.76 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-12.59 | $966.76 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-12.59 | $979.35 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-966.76 | $991.94 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,958.70 | $1,958.70 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-772.60 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.04 | $772.60 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-772.60 | $782.64 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-10.04 | $1,555.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,565.28 | $1,565.28 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-770.66 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.04 | $770.66 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.04 | $780.70 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-770.66 | $790.74 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,561.40 | $1,561.40 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.71 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-673.76 | $8.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-673.76 | $682.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.71 | $1,356.23 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,364.94 | $1,364.94 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-674.59 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.71 | $674.59 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-674.59 | $683.30 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.71 | $1,357.89 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,366.60 | $1,366.60 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.51 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-638.58 | $5.51 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-638.58 | $644.09 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.51 | $1,282.67 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,288.18 | $1,288.18 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-633.22 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.51 | $633.22 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-633.22 | $638.73 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.51 | $1,271.95 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,277.46 | $1,277.46 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-594.05 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.17 | $594.05 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.17 | $599.22 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-594.05 | $604.39 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,198.44 | $1,198.44 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-590.17 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.17 | $590.17 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.17 | $595.34 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-590.17 | $600.51 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,190.68 | $1,190.68 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.36 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-615.70 | $5.36 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.37 | $621.06 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-615.70 | $626.43 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,242.13 | $1,242.13 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-615.35 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-615.35 | $615.35 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,230.70 | $1,230.70 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-671.17 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-671.17 | $671.17 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,342.34 | $1,342.34 |
| 06/03/2010 | PAYMENT | 2009 - Bill Payment | $-676.55 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-676.55 | $676.55 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,353.10 | $1,353.10 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-662.33 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-662.33 | $662.33 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,324.66 | $1,324.66 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-672.56 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-672.56 | $672.56 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,345.12 | $1,345.12 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-652.29 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-652.29 | $652.29 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,304.58 | $1,304.58 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-627.24 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-627.24 | $627.24 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,254.48 | $1,254.48 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-634.30 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-634.30 | $634.30 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,268.60 | $1,268.60 |
| 04/12/2004 | PAYMENT | 2003 - Bill Payment | $-624.02 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-624.02 | $624.02 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,248.04 | $1,248.04 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-655.76 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-655.76 | $655.76 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,311.52 | $1,311.52 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-613.01 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-613.01 | $613.01 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,226.02 | $1,226.02 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-50.68 | $0.00 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-50.68 | $50.68 |
| 01/01/2001 | BILL | 2000 Tax Bill | $101.36 | $101.36 |
| 03/16/2000 | PAYMENT | 1999 - Bill Payment | $-100.82 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $100.82 | $100.82 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 03/26/1997 | PAYMENT | 1996 - Bill Payment | $-65.22 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $65.22 | $65.22 |
| 03/19/1996 | PAYMENT | 1995 - Bill Payment | $-65.04 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $65.04 | $65.04 |
| 01/30/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 02/08/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 03/19/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 01/06/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 01/15/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |