Tax Account 04-083-06-027
Owners
DEL DUCA MAUREEN L/DEL DUCA TED T
4 PORTMARNOCK PL
PUEBLO, CO 81001-1178
Account Summary
| Account ID | 04-083-06-027 |
|---|---|
| Account Type | Real Estate |
| Location | 4 PORTMARNOCK PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $8,730.59 |
| Taxed incl Special Assessments | $8,730.59 |
| Paid | $8,730.59 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $8,730.59 | $0.00 | $0.00 | $8,730.59 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $9,139.86 | $0.00 | $0.00 | $9,139.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $9,239.00 | $0.00 | $0.00 | $9,239.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $7,555.66 | $0.00 | $0.00 | $7,555.66 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $7,796.26 | $0.00 | $0.00 | $7,796.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $8,562.10 | $0.00 | $0.00 | $8,562.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $8,563.38 | $0.00 | $0.00 | $8,563.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $7,056.42 | $0.00 | $0.00 | $7,056.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $7,126.90 | $0.00 | $0.00 | $7,126.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $7,542.98 | $0.00 | $0.00 | $7,542.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $7,514.68 | $0.00 | $0.00 | $7,514.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $7,180.00 | $0.00 | $0.00 | $7,180.00 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $7,196.08 | $0.00 | $0.00 | $7,196.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $7,297.86 | $0.00 | $0.00 | $7,297.86 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $7,054.28 | $0.00 | $0.00 | $7,054.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $8,001.16 | $0.00 | $0.00 | $8,001.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $7,758.30 | $0.00 | $0.00 | $7,758.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $8,121.60 | $0.00 | $0.00 | $8,121.60 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $8,267.26 | $0.00 | $165.35 | $8,432.61 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $7,215.20 | $0.00 | $216.46 | $7,431.66 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $6,905.04 | $0.00 | $207.15 | $7,112.19 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $6,875.38 | $0.00 | $206.26 | $7,081.64 | $0.00 | $0.00 | 9.7870 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 185.07 | 186.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 191.62 | 193.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 191.62 | 193.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 144.50 | 145.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 144.50 | 145.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 156.54 | 158.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 156.54 | 158.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 142.74 | 144.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 142.74 | 144.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 101.95 | 102.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 101.95 | 102.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 97.22 | 98.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 97.22 | 98.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 97.83 | 98.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000003761 | $-8,730.59 | $0.00 |
| 01/19/2026 | Bill | DEL DUCA MAUREEN L/DEL DUCA TED T | $8,730.59 | $8,730.59 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-193.56 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-8,946.30 | $193.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $9,139.86 | $9,139.86 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-193.56 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-9,045.44 | $193.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $9,239.00 | $9,239.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-3,704.85 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-72.98 | $3,704.85 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-72.98 | $3,777.83 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-3,704.85 | $3,850.81 |
| 01/01/2023 | Bill | 2022 Tax Bill | $7,555.66 | $7,555.66 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-145.96 | $0.00 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-7,650.30 | $145.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $7,796.26 | $7,796.26 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-158.12 | $0.00 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-8,403.98 | $158.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $8,562.10 | $8,562.10 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-79.06 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-4,202.63 | $79.06 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-4,202.63 | $4,281.69 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-79.06 | $8,484.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $8,563.38 | $8,563.38 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-72.09 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3,456.12 | $72.09 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-3,456.12 | $3,528.21 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-72.09 | $6,984.33 |
| 01/01/2019 | Bill | 2018 Tax Bill | $7,056.42 | $7,056.42 |
| 05/24/2018 | PAYMENT | 2017 - Bill Payment | $-3,491.36 | $0.00 |
| 05/24/2018 | PAYMENT | 2017 - Bill Payment | $-72.09 | $3,491.36 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-72.09 | $3,563.45 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-3,491.36 | $3,635.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $7,126.90 | $7,126.90 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-51.49 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-3,720.00 | $51.49 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-51.49 | $3,771.49 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-3,720.00 | $3,822.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $7,542.98 | $7,542.98 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-3,705.85 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-51.49 | $3,705.85 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-3,705.85 | $3,757.34 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-51.49 | $7,463.19 |
| 01/01/2016 | Bill | 2015 Tax Bill | $7,514.68 | $7,514.68 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-98.20 | $0.00 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-7,081.80 | $98.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $7,180.00 | $7,180.00 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-98.20 | $0.00 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-7,097.88 | $98.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $7,196.08 | $7,196.08 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-7,199.04 | $0.00 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-98.82 | $7,199.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $7,297.86 | $7,297.86 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-7,054.28 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $7,054.28 | $7,054.28 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-8,001.16 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $8,001.16 | $8,001.16 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-7,758.30 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $7,758.30 | $7,758.30 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-8,121.60 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $8,121.60 | $8,121.60 |
| 06/30/2008 | PAYMENT | 2007 - Bill Payment | $-8,432.61 | $0.00 |
| 06/30/2008 | INTEREST | 2007 Interest/Penalty | $165.35 | $8,432.61 |
| 01/01/2008 | Bill | 2007 Tax Bill | $8,267.26 | $8,267.26 |
| 07/30/2007 | PAYMENT | 2006 - Bill Payment | $-7,431.66 | $0.00 |
| 07/30/2007 | INTEREST | 2006 Interest/Penalty | $216.46 | $7,431.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $7,215.20 | $7,215.20 |
| 07/28/2006 | PAYMENT | 2005 - Bill Payment | $-7,112.19 | $0.00 |
| 07/28/2006 | INTEREST | 2005 Interest/Penalty | $207.15 | $7,112.19 |
| 01/01/2006 | Bill | 2005 Tax Bill | $6,905.04 | $6,905.04 |
| 07/27/2005 | PAYMENT | 2004 - Bill Payment | $-7,081.64 | $0.00 |
| 07/27/2005 | INTEREST | 2004 Interest/Penalty | $206.26 | $7,081.64 |
| 01/01/2005 | Bill | 2004 Tax Bill | $6,875.38 | $6,875.38 |