Tax Account 95-320-03-002
Owners
SUZUKI THOMAS J/SUZUKI HUY H
1016 E BURNS DR
PUEBLO WEST, CO 81007-1158
Account Summary
| Account ID | 95-320-03-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1016 E BURNS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,201.04 |
| Taxed incl Special Assessments | $2,201.04 |
| Paid | $2,201.04 |
| 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 | $2,201.04 | $0.00 | $0.00 | $2,201.04 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,029.60 | $0.00 | $0.00 | $2,029.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,052.90 | $0.00 | $0.00 | $2,052.90 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,647.90 | $0.00 | $0.00 | $1,647.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,689.74 | $0.00 | $0.00 | $1,689.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,354.82 | $0.00 | $0.00 | $1,354.82 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,350.64 | $0.00 | $0.00 | $1,350.64 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,171.40 | $0.00 | $0.00 | $1,171.40 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,172.82 | $0.00 | $0.00 | $1,172.82 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,102.72 | $0.00 | $0.00 | $1,102.72 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,093.54 | $0.00 | $0.00 | $1,093.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,012.48 | $0.00 | $0.00 | $1,012.48 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,005.90 | $0.00 | $0.00 | $1,005.90 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,042.56 | $0.00 | $0.00 | $1,042.56 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,032.98 | $0.00 | $0.00 | $1,032.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,109.52 | $0.00 | $0.00 | $1,109.52 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,118.42 | $0.00 | $0.00 | $1,118.42 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,100.90 | $0.00 | $0.00 | $1,100.90 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,117.88 | $0.00 | $0.00 | $1,117.88 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,076.46 | $0.00 | $0.00 | $1,076.46 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,035.12 | $0.00 | $0.00 | $1,035.12 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,055.84 | $0.00 | $0.00 | $1,055.84 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $428.56 | $0.00 | $0.00 | $428.56 | $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 | $59.84 | $0.00 | $2.39 | $62.23 | $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 | $55.10 | $0.00 | $1.10 | $56.20 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $13.50 | $3.30 | $71.76 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $12.15 | $3.98 | $82.41 | $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 | 30.27 | 30.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.45 | 32.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.45 | 32.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.50 | 21.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.50 | 21.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,100.52 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,100.52 | $1,100.52 |
| 01/19/2026 | BILL | SUZUKI THOMAS J/SUZUKI HUY H | $2,201.04 | $2,201.04 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-998.41 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.39 | $998.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.39 | $1,014.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-998.41 | $1,031.19 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,029.60 | $2,029.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,010.06 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.39 | $1,010.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,010.06 | $1,026.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.39 | $2,036.51 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,052.90 | $2,052.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.86 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-813.09 | $10.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.86 | $823.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-813.09 | $834.81 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,647.90 | $1,647.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-834.01 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.86 | $834.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-834.01 | $844.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.86 | $1,678.88 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,689.74 | $1,689.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.68 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-668.73 | $8.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.68 | $677.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-668.73 | $686.09 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,354.82 | $1,354.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.68 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-666.64 | $8.68 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-666.64 | $675.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.68 | $1,341.96 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,350.64 | $1,350.64 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.48 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-578.22 | $7.48 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-578.22 | $585.70 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-7.48 | $1,163.92 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,171.40 | $1,171.40 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-578.93 | $0.00 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-7.48 | $578.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-578.93 | $586.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.48 | $1,165.34 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,172.82 | $1,172.82 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-546.64 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.72 | $546.64 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.72 | $551.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-546.64 | $556.08 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,102.72 | $1,102.72 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.72 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-542.05 | $4.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-542.05 | $546.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.72 | $1,088.82 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,093.54 | $1,093.54 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.36 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-501.88 | $4.36 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.36 | $506.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-501.88 | $510.60 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,012.48 | $1,012.48 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.36 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-498.59 | $4.36 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-498.59 | $502.95 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.36 | $1,001.54 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,005.90 | $1,005.90 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-516.78 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.50 | $516.78 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.50 | $521.28 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-516.78 | $525.78 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,042.56 | $1,042.56 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-516.49 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-516.49 | $516.49 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,032.98 | $1,032.98 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-554.76 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-554.76 | $554.76 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,109.52 | $1,109.52 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-559.21 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-559.21 | $559.21 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,118.42 | $1,118.42 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-550.45 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-550.45 | $550.45 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,100.90 | $1,100.90 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-558.94 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-558.94 | $558.94 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,117.88 | $1,117.88 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-538.23 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-538.23 | $538.23 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,076.46 | $1,076.46 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-517.56 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-517.56 | $517.56 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,035.12 | $1,035.12 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-527.92 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-527.92 | $527.92 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,055.84 | $1,055.84 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-214.28 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-214.28 | $214.28 |
| 01/01/2004 | BILL | 2003 Tax Bill | $428.56 | $428.56 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $0.00 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 04/21/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 08/10/1999 | PAYMENT | 1998 - Bill Payment | $-62.23 | $0.00 |
| 08/10/1999 | INTEREST | 1998 Interest/Penalty | $2.39 | $62.23 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 11/25/1997 | LIEN | 1996 Redemption Payment | $-65.48 | $0.00 |
| 11/25/1997 | LIEN | 1996 Redemption Interest/Fee | $4.28 | $65.48 |
| 11/25/1997 | LIEN | 1995 Redemption Payment | $-95.13 | $61.20 |
| 11/25/1997 | LIEN | 1995 Redemption Interest/Fee | $19.37 | $156.33 |
| 11/25/1997 | LIEN | 1994 Redemption Payment | $-119.62 | $136.96 |
| 11/25/1997 | LIEN | 1994 Redemption Interest/Fee | $33.21 | $256.58 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-56.20 | $223.37 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $1.10 | $279.57 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $61.20 | $278.47 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $217.27 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-58.26 | $162.17 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $220.43 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $233.93 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $3.30 | $220.43 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $75.76 | $217.13 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $141.37 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $86.41 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-70.26 | $98.56 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $168.82 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $3.98 | $156.67 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $86.41 | $152.69 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 06/09/1994 | PAYMENT | 1993 - Bill Payment | $-33.14 | $0.00 |
| 02/09/1994 | PAYMENT | 1993 - Bill Payment | $-33.14 | $33.14 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 02/21/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 07/09/1991 | PAYMENT | 1990 - Bill Payment | $-31.81 | $0.00 |
| 01/30/1991 | PAYMENT | 1990 - Bill Payment | $-31.81 | $31.81 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |