Tax Account 04-201-26-023
Owners
DURAN ISAAC L
6 BORMAN CT
PUEBLO, CO 81001-1965
Account Summary
| Account ID | 04-201-26-023 |
|---|---|
| Account Type | Real Estate |
| Location | 6 BORMAN CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,743.12 |
| Taxed incl Special Assessments | $1,743.12 |
| Paid | $1,743.12 |
| 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 | $1,743.12 | $0.00 | $0.00 | $1,743.12 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,563.56 | $0.00 | $0.00 | $1,563.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,581.26 | $0.00 | $0.00 | $1,581.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,543.70 | $0.00 | $0.00 | $1,543.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,592.12 | $0.00 | $0.00 | $1,592.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,321.36 | $0.00 | $0.00 | $1,321.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,321.54 | $0.00 | $0.00 | $1,321.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $966.40 | $0.00 | $0.00 | $966.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $976.06 | $0.00 | $0.00 | $976.06 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $969.72 | $0.00 | $0.00 | $969.72 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $966.08 | $0.00 | $0.00 | $966.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $944.40 | $0.00 | $0.00 | $944.40 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $946.52 | $0.00 | $0.00 | $946.52 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,017.36 | $0.00 | $0.00 | $1,017.36 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $983.40 | $0.00 | $0.00 | $983.40 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,087.86 | $0.00 | $0.00 | $1,087.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,054.30 | $0.00 | $0.00 | $1,054.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,110.94 | $0.00 | $0.00 | $1,110.94 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,130.86 | $0.00 | $0.00 | $1,130.86 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,087.76 | $0.00 | $0.00 | $1,087.76 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,041.00 | $0.00 | $0.00 | $1,041.00 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,049.18 | $0.00 | $10.49 | $1,059.67 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,034.44 | $0.00 | $0.00 | $1,034.44 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,102.46 | $0.00 | $0.00 | $1,102.46 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $995.10 | $10.00 | $24.88 | $1,029.98 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $924.90 | $10.00 | $55.49 | $990.39 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $908.54 | $10.00 | $163.54 | $1,082.08 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $902.16 | $0.00 | $9.02 | $911.18 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $422.50 | $0.00 | $0.00 | $422.50 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $66.60 | $0.00 | $0.00 | $66.60 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.95 | 37.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.67 | 39.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.67 | 39.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.52 | 29.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.52 | 29.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.16 | 24.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.16 | 24.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.54 | 19.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.54 | 19.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-871.56 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-871.56 | $871.56 |
| 01/19/2026 | BILL | DURAN ISAAC L | $1,743.12 | $1,743.12 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.53 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-762.25 | $19.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.53 | $781.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-762.25 | $801.31 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,563.56 | $1,563.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.53 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-771.10 | $19.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-771.10 | $790.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.53 | $1,561.73 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,581.26 | $1,581.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-756.94 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.91 | $756.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.91 | $771.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-756.94 | $786.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,543.70 | $1,543.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-781.15 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.91 | $781.15 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.91 | $796.06 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-781.15 | $810.97 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,592.12 | $1,592.12 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.20 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-648.48 | $12.20 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.20 | $660.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-648.48 | $672.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,321.36 | $1,321.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-648.57 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.20 | $648.57 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.20 | $660.77 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-648.57 | $672.97 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,321.54 | $1,321.54 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.87 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-473.33 | $9.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.87 | $483.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-473.33 | $493.07 |
| 01/01/2019 | BILL | 2018 Tax Bill | $966.40 | $966.40 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-9.87 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-478.16 | $9.87 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-478.16 | $488.03 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-9.87 | $966.19 |
| 01/01/2018 | BILL | 2017 Tax Bill | $976.06 | $976.06 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.62 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-478.24 | $6.62 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.62 | $484.86 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-478.24 | $491.48 |
| 01/01/2017 | BILL | 2016 Tax Bill | $969.72 | $969.72 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.62 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-476.42 | $6.62 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.62 | $483.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-476.42 | $489.66 |
| 01/01/2016 | BILL | 2015 Tax Bill | $966.08 | $966.08 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-465.74 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.46 | $465.74 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-465.74 | $472.20 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.46 | $937.94 |
| 01/01/2015 | BILL | 2014 Tax Bill | $944.40 | $944.40 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.46 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-466.80 | $6.46 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-466.80 | $473.26 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-6.46 | $940.06 |
| 01/01/2014 | BILL | 2013 Tax Bill | $946.52 | $946.52 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-501.79 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.89 | $501.79 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-6.89 | $508.68 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-501.79 | $515.57 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,017.36 | $1,017.36 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-491.70 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-491.70 | $491.70 |
| 01/01/2012 | BILL | 2011 Tax Bill | $983.40 | $983.40 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-543.93 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-543.93 | $543.93 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,087.86 | $1,087.86 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-527.15 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-527.15 | $527.15 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,054.30 | $1,054.30 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-555.47 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-555.47 | $555.47 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,110.94 | $1,110.94 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-565.43 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-565.43 | $565.43 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,130.86 | $1,130.86 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-1,087.76 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,087.76 | $1,087.76 |
| 05/19/2006 | PAYMENT | 2005 - Bill Payment | $-520.50 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-520.50 | $520.50 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,041.00 | $1,041.00 |
| 05/31/2005 | PAYMENT | 2004 - Bill Payment | $-1,059.67 | $0.00 |
| 05/31/2005 | INTEREST | 2004 Interest/Penalty | $10.49 | $1,059.67 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,049.18 | $1,049.18 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-517.22 | $0.00 |
| 06/16/2004 | LIEN | 2001 Redemption Payment | $-637.38 | $517.22 |
| 06/16/2004 | LIEN | 2001 Redemption Interest/Fee | $100.95 | $1,154.60 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-517.22 | $1,053.65 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,034.44 | $1,570.87 |
| 02/18/2003 | PAYMENT | 2002 - Bill Payment | $-1,102.46 | $536.43 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,102.46 | $1,638.89 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-522.43 | $536.43 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $1,058.86 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,068.86 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $24.88 | $1,058.86 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $536.43 | $1,033.98 |
| 01/24/2002 | PAYMENT | 2001 - Bill Payment | $-497.55 | $497.55 |
| 01/24/2002 | LIEN | 2000 Redemption Payment | $-1,041.17 | $995.10 |
| 01/24/2002 | LIEN | 2000 Redemption Interest/Fee | $46.78 | $2,036.27 |
| 01/24/2002 | LIEN | 1999 Redemption Payment | $-1,136.52 | $1,989.49 |
| 01/24/2002 | LIEN | 1999 Redemption Interest/Fee | $50.44 | $3,126.01 |
| 01/01/2002 | BILL | 2001 Tax Bill | $995.10 | $3,075.57 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-980.39 | $2,080.47 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $3,060.86 |
| 10/26/2001 | PAYMENT | 1999 - Bill Payment | $-1,072.08 | $3,070.86 |
| 10/26/2001 | PAYMENT | 1999 - Bill Payment | $-10.00 | $4,142.94 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $4,152.94 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $55.49 | $4,142.94 |
| 10/26/2001 | INTEREST | 1999 Interest/Penalty | $163.54 | $4,087.45 |
| 10/26/2001 | INTEREST | 1999 Interest/Penalty | $10.00 | $3,923.91 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $994.39 | $3,913.91 |
| 10/23/2001 | LIEN | 1999 Tax Lien | $1,086.08 | $2,919.52 |
| 01/01/2001 | BILL | 2000 Tax Bill | $924.90 | $1,833.44 |
| 01/01/2000 | BILL | 1999 Tax Bill | $908.54 | $908.54 |
| 05/26/1999 | PAYMENT | 1998 - Bill Payment | $-911.18 | $0.00 |
| 05/26/1999 | INTEREST | 1998 Interest/Penalty | $9.02 | $911.18 |
| 01/01/1999 | BILL | 1998 Tax Bill | $902.16 | $902.16 |
| 05/08/1998 | PAYMENT | 1997 - Bill Payment | $-211.25 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-211.25 | $211.25 |
| 01/01/1998 | BILL | 1997 Tax Bill | $422.50 | $422.50 |
| 05/05/1997 | PAYMENT | 1996 - Bill Payment | $-66.60 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $66.60 | $66.60 |