Tax Account 95-310-31-004
Owners
BURNS GERALD ALLAN/BURNS SHARON LEE
762 N WENDOVER DR
PUEBLO WEST, CO 81007-2137
Account Summary
| Account ID | 95-310-31-004 |
|---|---|
| Account Type | Real Estate |
| Location | 762 N WENDOVER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,026.58 |
| Taxed incl Special Assessments | $3,026.58 |
| Paid | $3,026.58 |
| 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 | $3,026.58 | $0.00 | $0.00 | $3,026.58 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,865.62 | $0.00 | $0.00 | $2,865.62 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,898.56 | $0.00 | $0.00 | $2,898.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $195.70 | $0.00 | $0.00 | $195.70 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $195.06 | $0.00 | $0.00 | $195.06 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $13.85 | $0.00 | $0.00 | $13.85 | $0.00 | $0.00 | 9.8924 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $13.71 | $0.00 | $0.00 | $13.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $22.85 | $0.00 | $0.00 | $22.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $25.24 | $0.00 | $0.00 | $25.24 | $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 | 41.64 | 42.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.78 | 44.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.78 | 44.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/19/2026 | PAYMENT | BURNS GERALD ALLAN/BURNS SHARON LEE CHECK 02806 | $-1,513.29 | $0.00 |
| 02/20/2026 | PAYMENT | BURNS GERALD ALLAN/BURNS SHARON LEE CHECK 2789 | $-1,513.29 | $1,513.29 |
| 01/19/2026 | BILL | BURNS GERALD ALLAN/BURNS SHARON LEE | $3,026.58 | $3,026.58 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,410.70 | $0.00 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-22.11 | $1,410.70 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,410.70 | $1,432.81 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-22.11 | $2,843.51 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,865.62 | $2,865.62 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-1,427.17 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-22.11 | $1,427.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,427.17 | $1,449.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.11 | $2,876.45 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,898.56 | $2,898.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-97.54 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.31 | $97.54 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-97.54 | $97.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.31 | $195.39 |
| 01/01/2023 | BILL | 2022 Tax Bill | $195.70 | $195.70 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-194.44 | $0.00 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-0.62 | $194.44 |
| 01/01/2022 | BILL | 2021 Tax Bill | $195.06 | $195.06 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-13.85 | $0.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $13.85 | $13.85 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-13.71 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $13.71 | $13.71 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-22.85 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $22.85 | $22.85 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-25.24 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $25.24 | $25.24 |