Tax Account 04-201-08-005
Owners
DUENEZ-SAIS MYRANDA
9 CAROUSEL LANE
PUEBLO, CO 81001
DUENEZ-LUNA GABRIEL
Account Summary
| Account ID | 04-201-08-005 |
|---|---|
| Account Type | Real Estate |
| Location | 9 CAROUSEL LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,192.47 |
| Taxed incl Special Assessments | $2,192.47 |
| Paid | $2,192.47 |
| 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 | $2,192.47 | $0.00 | $0.00 | $2,192.47 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,968.48 | $0.00 | $0.00 | $1,968.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,990.54 | $0.00 | $0.00 | $1,990.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,815.72 | $0.00 | $0.00 | $1,815.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,873.92 | $0.00 | $0.00 | $1,873.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,643.38 | $0.00 | $0.00 | $1,643.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,643.92 | $0.00 | $0.00 | $1,643.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,164.40 | $0.00 | $0.00 | $1,164.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,176.04 | $0.00 | $0.00 | $1,176.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,126.90 | $0.00 | $22.54 | $1,149.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,122.68 | $0.00 | $0.00 | $1,122.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,109.74 | $0.00 | $0.00 | $1,109.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,112.22 | $0.00 | $0.00 | $1,112.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,062.06 | $0.00 | $0.00 | $1,062.06 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,026.60 | $0.00 | $0.00 | $1,026.60 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,116.90 | $0.00 | $0.00 | $1,116.90 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,082.56 | $0.00 | $0.00 | $1,082.56 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,174.76 | $0.00 | $0.00 | $1,174.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,195.84 | $0.00 | $0.00 | $1,195.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,142.54 | $0.00 | $0.00 | $1,142.54 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,093.42 | $0.00 | $0.00 | $1,093.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,065.80 | $0.00 | $0.00 | $1,065.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,050.84 | $0.00 | $0.00 | $1,050.84 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,137.56 | $0.00 | $0.00 | $1,137.56 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,026.80 | $0.00 | $0.00 | $1,026.80 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $962.62 | $0.00 | $0.00 | $962.62 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $945.58 | $0.00 | $0.00 | $945.58 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $936.60 | $0.00 | $0.00 | $936.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $945.98 | $0.00 | $18.92 | $964.90 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $900.04 | $0.00 | $0.00 | $900.04 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $921.36 | $0.00 | $0.00 | $921.36 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $968.52 | $0.00 | $0.00 | $968.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $968.52 | $0.00 | $0.00 | $968.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,091.42 | $0.00 | $0.00 | $1,091.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,091.42 | $0.00 | $0.00 | $1,091.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,025.66 | $0.00 | $0.00 | $1,025.66 | $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 | 46.47 | 46.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.85 | 47.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.85 | 47.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.75 | 35.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.75 | 35.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.06 | 30.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.06 | 30.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.56 | 23.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.56 | 23.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.24 | 14.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-1,096.23 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,096.24 | $1,096.23 |
| 01/19/2026 | BILL | DUENEZ-SAIS MYRANDA | $2,192.47 | $2,192.47 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-47.32 | $0.00 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,921.16 | $47.32 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,968.48 | $1,968.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-971.61 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.66 | $971.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.66 | $995.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-971.61 | $1,018.93 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,990.54 | $1,990.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-890.31 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.55 | $890.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-890.31 | $907.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.55 | $1,798.17 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,815.72 | $1,815.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-919.41 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.55 | $919.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.55 | $936.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-919.41 | $954.51 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,873.92 | $1,873.92 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.18 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-806.51 | $15.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-806.51 | $821.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.18 | $1,628.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,643.38 | $1,643.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-806.78 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.18 | $806.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-806.78 | $821.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.18 | $1,628.74 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,643.92 | $1,643.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.90 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-570.30 | $11.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-570.30 | $582.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.90 | $1,152.50 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,164.40 | $1,164.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.90 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-576.12 | $11.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.90 | $588.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-576.12 | $599.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,176.04 | $1,176.04 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-15.69 | $0.00 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,133.75 | $15.69 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $22.54 | $1,149.44 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,126.90 | $1,126.90 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-1,107.30 | $0.00 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-15.38 | $1,107.30 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,122.68 | $1,122.68 |
| 01/30/2015 | PAYMENT | 2014 - Bill Payment | $-15.18 | $0.00 |
| 01/30/2015 | PAYMENT | 2014 - Bill Payment | $-1,094.56 | $15.18 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,109.74 | $1,109.74 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-1,097.04 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-15.18 | $1,097.04 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,112.22 | $1,112.22 |
| 01/16/2013 | PAYMENT | 2012 - Bill Payment | $-1,047.68 | $0.00 |
| 01/16/2013 | PAYMENT | 2012 - Bill Payment | $-14.38 | $1,047.68 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,062.06 | $1,062.06 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-513.30 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-513.30 | $513.30 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,026.60 | $1,026.60 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-558.45 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-558.45 | $558.45 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,116.90 | $1,116.90 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-541.28 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-541.28 | $541.28 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,082.56 | $1,082.56 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-587.38 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-587.38 | $587.38 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,174.76 | $1,174.76 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-597.92 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-597.92 | $597.92 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,195.84 | $1,195.84 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-571.27 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-571.27 | $571.27 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,142.54 | $1,142.54 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-546.71 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-546.71 | $546.71 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,093.42 | $1,093.42 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-532.90 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-532.90 | $532.90 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,065.80 | $1,065.80 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-525.42 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-525.42 | $525.42 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,050.84 | $1,050.84 |
| 01/24/2003 | PAYMENT | 2002 - Bill Payment | $-1,137.56 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,137.56 | $1,137.56 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-513.40 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-513.40 | $513.40 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,026.80 | $1,026.80 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-481.31 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-481.31 | $481.31 |
| 01/01/2001 | BILL | 2000 Tax Bill | $962.62 | $962.62 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-472.79 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-472.79 | $472.79 |
| 01/01/2000 | BILL | 1999 Tax Bill | $945.58 | $945.58 |
| 03/17/1999 | PAYMENT | 1998 - Bill Payment | $-468.30 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-468.30 | $468.30 |
| 01/01/1999 | BILL | 1998 Tax Bill | $936.60 | $936.60 |
| 07/01/1998 | PAYMENT | 1997 - Bill Payment | $-964.90 | $0.00 |
| 07/01/1998 | INTEREST | 1997 Interest/Penalty | $18.92 | $964.90 |
| 01/01/1998 | BILL | 1997 Tax Bill | $945.98 | $945.98 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-450.02 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-450.02 | $450.02 |
| 01/01/1997 | BILL | 1996 Tax Bill | $900.04 | $900.04 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-460.68 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-460.68 | $460.68 |
| 01/01/1996 | BILL | 1995 Tax Bill | $921.36 | $921.36 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-968.52 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $968.52 | $968.52 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-968.52 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $968.52 | $968.52 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,091.42 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,091.42 | $1,091.42 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,091.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,091.42 | $1,091.42 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-1,025.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,025.66 | $1,025.66 |