Tax Account 04-194-11-016
Owners
DURAN FRANK / DURAN GERALDINE
1012 ALEXANDER CIR
PUEBLO, CO 81001-2017
Account Summary
| Account ID | 04-194-11-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1012 ALEXANDER CIR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,738.36 |
| Taxed incl Special Assessments | $1,738.36 |
| Paid | $1,738.36 |
| 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 | $1,738.36 | $0.00 | $0.00 | $1,738.36 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,474.78 | $0.00 | $0.00 | $1,474.78 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,491.54 | $0.00 | $0.00 | $1,491.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,451.38 | $0.00 | $0.00 | $1,451.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,497.52 | $0.00 | $0.00 | $1,497.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,200.22 | $0.00 | $0.00 | $1,200.22 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,200.68 | $0.00 | $0.00 | $1,200.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $877.70 | $0.00 | $0.00 | $877.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $886.46 | $0.00 | $0.00 | $886.46 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $861.16 | $0.00 | $0.00 | $861.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $857.92 | $0.00 | $0.00 | $857.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $825.78 | $0.00 | $0.00 | $825.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $827.64 | $0.00 | $0.00 | $827.64 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $962.86 | $0.00 | $0.00 | $962.86 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $930.72 | $0.00 | $0.00 | $930.72 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,057.40 | $0.00 | $0.00 | $1,057.40 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,026.06 | $10.00 | $61.56 | $1,097.62 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,100.76 | $0.00 | $22.02 | $1,122.78 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,120.50 | $10.00 | $67.23 | $1,197.73 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,029.08 | $0.00 | $0.00 | $1,029.08 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $984.84 | $0.00 | $44.32 | $1,029.16 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $957.18 | $0.00 | $0.00 | $957.18 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $943.74 | $0.00 | $0.00 | $943.74 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $994.30 | $0.00 | $0.00 | $994.30 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $897.48 | $0.00 | $44.87 | $942.35 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $705.98 | $10.00 | $42.36 | $758.34 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $693.48 | $0.00 | $10.40 | $703.88 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $700.56 | $0.00 | $0.00 | $700.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $707.58 | $0.00 | $0.00 | $707.58 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $621.62 | $0.00 | $0.00 | $621.62 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $636.34 | $0.00 | $0.00 | $636.34 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $665.86 | $0.00 | $0.00 | $665.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $665.86 | $0.00 | $0.00 | $665.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $772.26 | $0.00 | $0.00 | $772.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $772.26 | $0.00 | $0.00 | $772.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $726.22 | $0.00 | $0.00 | $726.22 | $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 | 36.85 | 37.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.89 | 37.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.89 | 37.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.76 | 28.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.76 | 28.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.94 | 22.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.94 | 22.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.91 | 13.04 | .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 | $-869.18 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-869.18 | $869.18 |
| 01/19/2026 | BILL | DURAN FRANK / DURAN GERALDINE | $1,738.36 | $1,738.36 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.63 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-718.76 | $18.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.63 | $737.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-718.76 | $756.02 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,474.78 | $1,474.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.63 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-727.14 | $18.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-727.14 | $745.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.63 | $1,472.91 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,491.54 | $1,491.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-711.67 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.02 | $711.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.02 | $725.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-711.67 | $739.71 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,451.38 | $1,451.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.02 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-734.74 | $14.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-734.74 | $748.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.02 | $1,483.50 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,497.52 | $1,497.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-589.03 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.08 | $589.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-589.03 | $600.11 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.08 | $1,189.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,200.22 | $1,200.22 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.08 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-589.26 | $11.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.08 | $600.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-589.26 | $611.42 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,200.68 | $1,200.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-429.88 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.97 | $429.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.97 | $438.85 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-429.88 | $447.82 |
| 01/01/2019 | BILL | 2018 Tax Bill | $877.70 | $877.70 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-434.26 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.97 | $434.26 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-434.26 | $443.23 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.97 | $877.49 |
| 01/01/2018 | BILL | 2017 Tax Bill | $886.46 | $886.46 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-424.70 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.88 | $424.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-424.70 | $430.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.88 | $855.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $861.16 | $861.16 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.88 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-423.08 | $5.88 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-423.08 | $428.96 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.88 | $852.04 |
| 01/01/2016 | BILL | 2015 Tax Bill | $857.92 | $857.92 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.65 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-407.24 | $5.65 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.65 | $412.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-407.24 | $418.54 |
| 01/01/2015 | BILL | 2014 Tax Bill | $825.78 | $825.78 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.65 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-408.17 | $5.65 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-408.17 | $413.82 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.65 | $821.99 |
| 01/01/2014 | BILL | 2013 Tax Bill | $827.64 | $827.64 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-474.91 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.52 | $474.91 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-474.91 | $481.43 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.52 | $956.34 |
| 01/01/2013 | BILL | 2012 Tax Bill | $962.86 | $962.86 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-465.36 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-465.36 | $465.36 |
| 01/01/2012 | BILL | 2011 Tax Bill | $930.72 | $930.72 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-528.70 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-528.70 | $528.70 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,057.40 | $1,057.40 |
| 11/02/2010 | LIEN | 2009 Redemption Payment | $-1,135.13 | $0.00 |
| 11/02/2010 | LIEN | 2009 Redemption Interest/Fee | $25.51 | $1,135.13 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,087.62 | $1,109.62 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $2,197.24 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $2,207.24 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $61.56 | $2,197.24 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,109.62 | $2,135.68 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,026.06 | $1,026.06 |
| 07/24/2009 | LIEN | 2008 Redemption Payment | $-1,148.46 | $0.00 |
| 07/24/2009 | LIEN | 2008 Redemption Interest/Fee | $20.68 | $1,148.46 |
| 07/24/2009 | LIEN | 2007 Redemption Payment | $-1,327.63 | $1,127.78 |
| 07/24/2009 | LIEN | 2007 Redemption Interest/Fee | $117.90 | $2,455.41 |
| 06/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,122.78 | $2,337.51 |
| 06/24/2009 | INTEREST | 2008 Interest/Penalty | $22.02 | $3,460.29 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $1,127.78 | $3,438.27 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,100.76 | $2,310.49 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,187.73 | $1,209.73 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $2,397.46 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $2,407.46 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $67.23 | $2,397.46 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,209.73 | $2,330.23 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,120.50 | $1,120.50 |
| 04/03/2007 | PAYMENT | 2006 - Bill Payment | $-1,029.08 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,029.08 | $1,029.08 |
| 08/25/2006 | PAYMENT | 2005 - Bill Payment | $-507.19 | $0.00 |
| 08/25/2006 | INTEREST | 2005 Interest/Penalty | $44.32 | $507.19 |
| 08/11/2006 | PAYMENT | 2005 - Bill Payment | $-521.97 | $462.87 |
| 01/01/2006 | BILL | 2005 Tax Bill | $984.84 | $984.84 |
| 03/10/2005 | PAYMENT | 2004 - Bill Payment | $-957.18 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $957.18 | $957.18 |
| 03/31/2004 | PAYMENT | 2003 - Bill Payment | $-943.74 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $943.74 | $943.74 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-994.30 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $994.30 | $994.30 |
| 09/03/2002 | PAYMENT | 2001 - Bill Payment | $-942.35 | $0.00 |
| 09/03/2002 | INTEREST | 2001 Interest/Penalty | $44.87 | $942.35 |
| 01/01/2002 | BILL | 2001 Tax Bill | $897.48 | $897.48 |
| 11/30/2001 | LIEN | 2000 Redemption Payment | $-784.59 | $0.00 |
| 11/30/2001 | LIEN | 2000 Redemption Interest/Fee | $22.25 | $784.59 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-748.34 | $762.34 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $1,510.68 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $42.36 | $1,520.68 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,478.32 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $762.34 | $1,468.32 |
| 01/01/2001 | BILL | 2000 Tax Bill | $705.98 | $705.98 |
| 08/16/2000 | PAYMENT | 1999 - Bill Payment | $-357.14 | $0.00 |
| 08/16/2000 | INTEREST | 1999 Interest/Penalty | $10.40 | $357.14 |
| 01/11/2000 | PAYMENT | 1999 - Bill Payment | $-346.74 | $346.74 |
| 01/01/2000 | BILL | 1999 Tax Bill | $693.48 | $693.48 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-350.28 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-350.28 | $350.28 |
| 01/01/1999 | BILL | 1998 Tax Bill | $700.56 | $700.56 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-353.79 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-353.79 | $353.79 |
| 01/01/1998 | BILL | 1997 Tax Bill | $707.58 | $707.58 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-310.81 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-310.81 | $310.81 |
| 01/01/1997 | BILL | 1996 Tax Bill | $621.62 | $621.62 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-318.17 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-318.17 | $318.17 |
| 01/01/1996 | BILL | 1995 Tax Bill | $636.34 | $636.34 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-665.86 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $665.86 | $665.86 |
| 04/12/1994 | PAYMENT | 1993 - Bill Payment | $-665.86 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $665.86 | $665.86 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-772.26 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $772.26 | $772.26 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-772.26 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $772.26 | $772.26 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-726.22 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $726.22 | $726.22 |