Tax Account 04-194-02-002
Owners
DURAN ISAAC C/DURAN MAUREEN
1138 S RUSSETT DR
PUEBLO WEST, CO 81007-1953
Account Summary
| Account ID | 04-194-02-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1622 JERRY MURPHY RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,015.77 |
| Taxed incl Special Assessments | $1,015.77 |
| Paid | $1,015.77 |
| 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 | $1,015.77 | $0.00 | $0.00 | $1,015.77 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $744.02 | $0.00 | $0.00 | $744.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $752.90 | $0.00 | $0.00 | $752.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $860.72 | $0.00 | $0.00 | $860.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $888.18 | $0.00 | $0.00 | $888.18 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $631.92 | $0.00 | $0.00 | $631.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $632.46 | $0.00 | $0.00 | $632.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $510.72 | $0.00 | $0.00 | $510.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $515.82 | $0.00 | $0.00 | $515.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $468.20 | $0.00 | $0.00 | $468.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $466.44 | $0.00 | $0.00 | $466.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $461.82 | $0.00 | $0.00 | $461.82 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $462.86 | $0.00 | $0.00 | $462.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $509.60 | $0.00 | $0.00 | $509.60 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $492.58 | $0.00 | $0.00 | $492.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $559.48 | $0.00 | $0.00 | $559.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $543.10 | $0.00 | $0.00 | $543.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $592.94 | $0.00 | $0.00 | $592.94 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $603.58 | $0.00 | $0.00 | $603.58 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $611.38 | $0.00 | $0.00 | $611.38 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $585.10 | $0.00 | $0.00 | $585.10 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $515.78 | $0.00 | $0.00 | $515.78 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $508.54 | $0.00 | $0.00 | $508.54 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $572.10 | $0.00 | $0.00 | $572.10 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $516.40 | $0.00 | $0.00 | $516.40 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $496.08 | $0.00 | $0.00 | $496.08 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $487.30 | $0.00 | $0.00 | $487.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $445.20 | $0.00 | $0.00 | $445.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $449.66 | $0.00 | $0.00 | $449.66 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $359.84 | $0.00 | $10.80 | $370.64 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $368.36 | $0.00 | $0.00 | $368.36 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $387.04 | $0.00 | $0.00 | $387.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $387.04 | $0.00 | $0.00 | $387.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $455.84 | $0.00 | $0.00 | $455.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $455.84 | $0.00 | $0.00 | $455.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $471.56 | $0.00 | $0.00 | $471.56 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.16 | 22.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.16 | 22.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.26 | 6.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.26 | 6.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000007640 | $-1,015.77 | $0.00 |
| 01/19/2026 | BILL | DURAN ISAAC C/DURAN MAUREEN | $1,015.77 | $1,015.77 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-721.64 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-22.38 | $721.64 |
| 01/01/2025 | BILL | 2024 Tax Bill | $744.02 | $744.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.38 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-730.52 | $22.38 |
| 01/01/2024 | BILL | 2023 Tax Bill | $752.90 | $752.90 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-844.08 | $0.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-16.64 | $844.08 |
| 01/01/2023 | BILL | 2022 Tax Bill | $860.72 | $860.72 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-16.64 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-871.54 | $16.64 |
| 01/01/2022 | BILL | 2021 Tax Bill | $888.18 | $888.18 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-620.24 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-11.68 | $620.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $631.92 | $631.92 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-620.78 | $0.00 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-11.68 | $620.78 |
| 01/01/2020 | BILL | 2019 Tax Bill | $632.46 | $632.46 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-500.28 | $0.00 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-10.44 | $500.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $510.72 | $510.72 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-10.44 | $0.00 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-505.38 | $10.44 |
| 01/01/2018 | BILL | 2017 Tax Bill | $515.82 | $515.82 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-6.40 | $0.00 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-461.80 | $6.40 |
| 01/01/2017 | BILL | 2016 Tax Bill | $468.20 | $468.20 |
| 05/25/2016 | PAYMENT | 2015 - Bill Payment | $-230.02 | $0.00 |
| 05/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.20 | $230.02 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-230.02 | $233.22 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.20 | $463.24 |
| 01/01/2016 | BILL | 2015 Tax Bill | $466.44 | $466.44 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.16 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-227.75 | $3.16 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.16 | $230.91 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-227.75 | $234.07 |
| 01/01/2015 | BILL | 2014 Tax Bill | $461.82 | $461.82 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-228.27 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.16 | $228.27 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.16 | $231.43 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-228.27 | $234.59 |
| 01/01/2014 | BILL | 2013 Tax Bill | $462.86 | $462.86 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.45 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-251.35 | $3.45 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-251.35 | $254.80 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.45 | $506.15 |
| 01/01/2013 | BILL | 2012 Tax Bill | $509.60 | $509.60 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-246.29 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-246.29 | $246.29 |
| 01/01/2012 | BILL | 2011 Tax Bill | $492.58 | $492.58 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-279.74 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-279.74 | $279.74 |
| 01/01/2011 | BILL | 2010 Tax Bill | $559.48 | $559.48 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-271.55 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-271.55 | $271.55 |
| 01/01/2010 | BILL | 2009 Tax Bill | $543.10 | $543.10 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-296.47 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-296.47 | $296.47 |
| 01/01/2009 | BILL | 2008 Tax Bill | $592.94 | $592.94 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-301.79 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-301.79 | $301.79 |
| 01/01/2008 | BILL | 2007 Tax Bill | $603.58 | $603.58 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-305.69 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-305.69 | $305.69 |
| 01/01/2007 | BILL | 2006 Tax Bill | $611.38 | $611.38 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-292.55 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-292.55 | $292.55 |
| 01/01/2006 | BILL | 2005 Tax Bill | $585.10 | $585.10 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-257.89 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-257.89 | $257.89 |
| 01/01/2005 | BILL | 2004 Tax Bill | $515.78 | $515.78 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-254.27 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-254.27 | $254.27 |
| 01/01/2004 | BILL | 2003 Tax Bill | $508.54 | $508.54 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-286.05 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-286.05 | $286.05 |
| 01/01/2003 | BILL | 2002 Tax Bill | $572.10 | $572.10 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-258.20 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-258.20 | $258.20 |
| 01/01/2002 | BILL | 2001 Tax Bill | $516.40 | $516.40 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-248.04 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-248.04 | $248.04 |
| 01/01/2001 | BILL | 2000 Tax Bill | $496.08 | $496.08 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-243.65 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-243.65 | $243.65 |
| 01/01/2000 | BILL | 1999 Tax Bill | $487.30 | $487.30 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-222.60 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-222.60 | $222.60 |
| 01/01/1999 | BILL | 1998 Tax Bill | $445.20 | $445.20 |
| 06/05/1998 | PAYMENT | 1997 - Bill Payment | $-224.83 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-224.83 | $224.83 |
| 01/01/1998 | BILL | 1997 Tax Bill | $449.66 | $449.66 |
| 08/06/1997 | PAYMENT | 1996 - Bill Payment | $-370.64 | $0.00 |
| 08/06/1997 | INTEREST | 1996 Interest/Penalty | $10.80 | $370.64 |
| 01/01/1997 | BILL | 1996 Tax Bill | $359.84 | $359.84 |
| 06/05/1996 | PAYMENT | 1995 - Bill Payment | $-184.18 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-184.18 | $184.18 |
| 01/01/1996 | BILL | 1995 Tax Bill | $368.36 | $368.36 |
| 03/21/1995 | PAYMENT | 1994 - Bill Payment | $-387.04 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $387.04 | $387.04 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-387.04 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $387.04 | $387.04 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-455.84 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $455.84 | $455.84 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-455.84 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $455.84 | $455.84 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-471.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $471.56 | $471.56 |