Tax Account 95-320-17-014
Owners
BURNER COREY/BURNER NICOLE
1124 E JAROSO DR
PUEBLO WEST, CO 81007-1163
Account Summary
| Account ID | 95-320-17-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1124 E JAROSO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,177.69 |
| Taxed incl Special Assessments | $3,177.69 |
| Paid | $3,177.69 |
| 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 | $3,177.69 | $0.00 | $0.00 | $3,177.69 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,206.82 | $0.00 | $0.00 | $2,206.82 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,232.18 | $0.00 | $0.00 | $2,232.18 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,900.44 | $0.00 | $0.00 | $1,900.44 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,948.68 | $0.00 | $0.00 | $1,948.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,554.26 | $0.00 | $0.00 | $1,554.26 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,550.02 | $0.00 | $0.00 | $1,550.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,345.66 | $0.00 | $0.00 | $1,345.66 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,347.28 | $0.00 | $0.00 | $1,347.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,243.70 | $0.00 | $0.00 | $1,243.70 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,233.36 | $0.00 | $0.00 | $1,233.36 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,162.04 | $0.00 | $0.00 | $1,162.04 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,154.50 | $0.00 | $0.00 | $1,154.50 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,194.70 | $0.00 | $0.00 | $1,194.70 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,183.72 | $0.00 | $0.00 | $1,183.72 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,261.54 | $0.00 | $0.00 | $1,261.54 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,272.20 | $0.00 | $0.00 | $1,272.20 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,253.74 | $0.00 | $0.00 | $1,253.74 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,273.08 | $13.50 | $76.38 | $1,362.96 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,269.82 | $0.00 | $50.79 | $1,320.61 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $776.08 | $10.80 | $27.16 | $814.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $195.86 | $0.00 | $0.00 | $195.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $0.00 | $192.70 | $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 | $39.82 | $0.00 | $0.00 | $39.82 | $0.00 | $0.00 | 9.9515 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | 43.72 | 44.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.87 | 35.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.87 | 35.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.79 | 25.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.79 | 25.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.74 | 19.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.74 | 19.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $-1,588.84 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,588.85 | $1,588.84 |
| 01/19/2026 | BILL | BURNER COREY/BURNER NICOLE | $3,177.69 | $3,177.69 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,085.80 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.61 | $1,085.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,085.80 | $1,103.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.61 | $2,189.21 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,206.82 | $2,206.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.61 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,098.48 | $17.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.61 | $1,116.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,098.48 | $1,133.70 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,232.18 | $2,232.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.52 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-937.70 | $12.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.52 | $950.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-937.70 | $962.74 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,900.44 | $1,900.44 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.52 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-961.82 | $12.52 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.52 | $974.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-961.82 | $986.86 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,948.68 | $1,948.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-767.16 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.97 | $767.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.97 | $777.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-767.16 | $787.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,554.26 | $1,554.26 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.97 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-765.04 | $9.97 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-765.04 | $775.01 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.97 | $1,540.05 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,550.02 | $1,550.02 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.59 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-664.24 | $8.59 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-664.24 | $672.83 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-8.59 | $1,337.07 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,345.66 | $1,345.66 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.59 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-665.05 | $8.59 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.59 | $673.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-665.05 | $682.23 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,347.28 | $1,347.28 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.32 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-616.53 | $5.32 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.32 | $621.85 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-616.53 | $627.17 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,243.70 | $1,243.70 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-611.36 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.32 | $611.36 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-611.36 | $616.68 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.32 | $1,228.04 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,233.36 | $1,233.36 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-576.01 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.01 | $576.01 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-576.01 | $581.02 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.01 | $1,157.03 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,162.04 | $1,162.04 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-572.24 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.01 | $572.24 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-572.24 | $577.25 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.01 | $1,149.49 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,154.50 | $1,154.50 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-592.19 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.16 | $592.19 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.16 | $597.35 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-592.19 | $602.51 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,194.70 | $1,194.70 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-591.86 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-591.86 | $591.86 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,183.72 | $1,183.72 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-630.77 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-630.77 | $630.77 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,261.54 | $1,261.54 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-636.10 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-636.10 | $636.10 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,272.20 | $1,272.20 |
| 04/02/2009 | PAYMENT | 2008 - Bill Payment | $-626.87 | $0.00 |
| 04/02/2009 | LIEN | 2007 Redemption Payment | $-1,470.19 | $626.87 |
| 04/02/2009 | LIEN | 2007 Redemption Interest/Fee | $95.23 | $2,097.06 |
| 03/10/2009 | PAYMENT | 2008 - Bill Payment | $-626.87 | $2,001.83 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,253.74 | $2,628.70 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,349.46 | $1,374.96 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-13.50 | $2,724.42 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $76.38 | $2,737.92 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $13.50 | $2,661.54 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,374.96 | $2,648.04 |
| 02/27/2008 | LIEN | 2006 Redemption Payment | $-1,441.60 | $1,273.08 |
| 02/27/2008 | LIEN | 2006 Redemption Interest/Fee | $115.99 | $2,714.68 |
| 02/27/2008 | LIEN | 2005 Redemption Payment | $-518.34 | $2,598.69 |
| 02/27/2008 | LIEN | 2005 Redemption Interest/Fee | $92.22 | $3,117.03 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,273.08 | $3,024.81 |
| 08/27/2007 | PAYMENT | 2006 - Bill Payment | $-1,320.61 | $1,751.73 |
| 08/27/2007 | INTEREST | 2006 Interest/Penalty | $50.79 | $3,072.34 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $1,325.61 | $3,021.55 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,269.82 | $1,695.94 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $426.12 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-411.32 | $436.92 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $848.24 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $426.12 | $837.44 |
| 03/29/2006 | PAYMENT | 2005 - Bill Payment | $-391.92 | $411.32 |
| 03/29/2006 | INTEREST | 2005 Interest/Penalty | $27.16 | $803.24 |
| 01/01/2006 | BILL | 2005 Tax Bill | $776.08 | $776.08 |
| 02/17/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $195.86 | $195.86 |
| 03/25/2004 | PAYMENT | 2003 - Bill Payment | $-192.70 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $192.70 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-39.82 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $39.82 | $39.82 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |