Tax Account 04-284-09-002
Owners
DURAN BERNIE
2802 E 10TH ST
PUEBLO, CO 81001-2404
Account Summary
| Account ID | 04-284-09-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2802 E 10TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $495.90 |
| Taxed incl Special Assessments | $495.90 |
| Paid | $495.90 |
| 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 | $495.90 | $0.00 | $0.00 | $495.90 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $724.48 | $0.00 | $0.00 | $724.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $733.16 | $0.00 | $14.66 | $747.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $792.20 | $0.00 | $15.85 | $808.05 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $816.48 | $0.00 | $16.33 | $832.81 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $574.38 | $10.00 | $34.47 | $618.85 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $574.48 | $0.00 | $17.24 | $591.72 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $412.04 | $0.00 | $0.00 | $412.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $416.14 | $10.00 | $24.97 | $451.11 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $379.52 | $0.00 | $11.39 | $390.91 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $378.10 | $0.00 | $0.00 | $378.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $429.44 | $0.00 | $0.00 | $429.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $430.42 | $0.00 | $0.00 | $430.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $448.68 | $0.00 | $0.00 | $448.68 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $433.70 | $0.00 | $0.00 | $433.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $508.74 | $0.00 | $0.00 | $508.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $493.90 | $0.00 | $0.00 | $493.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $628.08 | $0.00 | $0.00 | $628.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $639.36 | $0.00 | $0.00 | $639.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $615.18 | $0.00 | $0.00 | $615.18 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $588.48 | $0.00 | $0.00 | $588.48 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $585.42 | $0.00 | $0.00 | $585.42 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $577.12 | $0.00 | $0.00 | $577.12 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $674.76 | $0.00 | $0.00 | $674.76 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $608.74 | $0.00 | $0.00 | $608.74 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $468.94 | $0.00 | $0.00 | $468.94 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $460.76 | $0.00 | $0.00 | $460.76 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $411.60 | $0.00 | $0.00 | $411.60 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $415.94 | $0.00 | $0.00 | $415.94 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $392.74 | $0.00 | $0.00 | $392.74 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $402.18 | $0.00 | $0.00 | $402.18 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $471.88 | $0.00 | $0.00 | $471.88 | $0.00 | $0.00 | 9.0747 | 60A |
| 1993 REAL ESTATE TAXES | $471.88 | $0.00 | $0.00 | $471.88 | $0.00 | $0.00 | 9.0747 | 60A |
| 1992 REAL ESTATE TAXES | $526.34 | $0.00 | $0.00 | $526.34 | $0.00 | $0.00 | 9.0747 | 60A |
| 1991 REAL ESTATE TAXES | $526.34 | $0.00 | $0.00 | $526.34 | $0.00 | $0.00 | 9.0747 | 60A |
| 1990 REAL ESTATE TAXES | $500.28 | $0.00 | $0.00 | $500.28 | $0.00 | $0.00 | 8.7556 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.57 | 20.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.74 | 21.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.74 | 21.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.34 | 8.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.34 | 8.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.13 | 5.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.13 | 5.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.02 | 6.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000045633 | $-495.90 | $0.00 |
| 01/19/2026 | Bill | DURAN BERNIE | $495.90 | $495.90 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-702.52 | $0.00 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-21.96 | $702.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $724.48 | $724.48 |
| 08/30/2024 | LIEN | 2023 Redemption Payment | $-769.75 | $0.00 |
| 08/30/2024 | LIEN | 2023 Redemption Interest/Fee | $16.93 | $769.75 |
| 08/30/2024 | LIEN | 2022 Redemption Payment | $-904.52 | $752.82 |
| 08/30/2024 | LIEN | 2022 Redemption Interest/Fee | $91.47 | $1,657.34 |
| 08/30/2024 | LIEN | 2021 Redemption Payment | $-1,007.47 | $1,565.87 |
| 08/30/2024 | LIEN | 2021 Redemption Interest/Fee | $169.66 | $2,573.34 |
| 08/30/2024 | LIEN | 2020 Redemption Payment | $-805.97 | $2,403.68 |
| 08/30/2024 | LIEN | 2020 Redemption Interest/Fee | $173.12 | $3,209.65 |
| 06/25/2024 | PAYMENT | 2023 - Bill Payment | $-725.42 | $3,036.53 |
| 06/25/2024 | PAYMENT | 2023 - Bill Payment | $-22.40 | $3,761.95 |
| 06/25/2024 | INTEREST | 2023 Interest/Penalty | $14.66 | $3,784.35 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $752.82 | $3,769.69 |
| 01/01/2024 | Bill | 2023 Tax Bill | $733.16 | $3,016.87 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $813.05 | $2,283.71 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-792.44 | $1,470.66 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-15.61 | $2,263.10 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $15.85 | $2,278.71 |
| 01/01/2023 | Bill | 2022 Tax Bill | $792.20 | $2,262.86 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-15.61 | $1,470.66 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-817.20 | $1,486.27 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $16.33 | $2,303.47 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $837.81 | $2,287.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $816.48 | $1,449.33 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-11.24 | $632.85 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-597.61 | $644.09 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,241.70 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,251.70 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $34.47 | $1,241.70 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $632.85 | $1,207.23 |
| 01/01/2021 | Bill | 2020 Tax Bill | $574.38 | $574.38 |
| 07/16/2020 | PAYMENT | 2019 - Bill Payment | $-10.92 | $0.00 |
| 07/16/2020 | PAYMENT | 2019 - Bill Payment | $-580.80 | $10.92 |
| 07/16/2020 | INTEREST | 2019 Interest/Penalty | $17.24 | $591.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $574.48 | $574.48 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-201.81 | $0.00 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-4.21 | $201.81 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-4.21 | $206.02 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-201.81 | $210.23 |
| 01/01/2019 | Bill | 2018 Tax Bill | $412.04 | $412.04 |
| 11/05/2018 | LIEN | 2017 Redemption Payment | $-479.37 | $0.00 |
| 11/05/2018 | LIEN | 2017 Redemption Interest/Fee | $16.26 | $479.37 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-432.18 | $463.11 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-8.93 | $895.29 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $904.22 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $914.22 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $24.97 | $904.22 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $463.11 | $879.25 |
| 01/01/2018 | Bill | 2017 Tax Bill | $416.14 | $416.14 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-385.57 | $0.00 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-5.34 | $385.57 |
| 07/17/2017 | INTEREST | 2016 Interest/Penalty | $11.39 | $390.91 |
| 01/01/2017 | Bill | 2016 Tax Bill | $379.52 | $379.52 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-372.92 | $0.00 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.18 | $372.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $378.10 | $378.10 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.94 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-211.78 | $2.94 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.94 | $214.72 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-211.78 | $217.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $429.44 | $429.44 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.94 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-212.27 | $2.94 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.94 | $215.21 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-212.27 | $218.15 |
| 01/01/2014 | Bill | 2013 Tax Bill | $430.42 | $430.42 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.04 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-221.30 | $3.04 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.04 | $224.34 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-221.30 | $227.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $448.68 | $448.68 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-216.85 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-216.85 | $216.85 |
| 01/01/2012 | Bill | 2011 Tax Bill | $433.70 | $433.70 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-254.37 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-254.37 | $254.37 |
| 01/01/2011 | Bill | 2010 Tax Bill | $508.74 | $508.74 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-246.95 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-246.95 | $246.95 |
| 01/01/2010 | Bill | 2009 Tax Bill | $493.90 | $493.90 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-314.04 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-314.04 | $314.04 |
| 01/01/2009 | Bill | 2008 Tax Bill | $628.08 | $628.08 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-319.68 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-319.68 | $319.68 |
| 01/01/2008 | Bill | 2007 Tax Bill | $639.36 | $639.36 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-307.59 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-307.59 | $307.59 |
| 01/01/2007 | Bill | 2006 Tax Bill | $615.18 | $615.18 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-294.24 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-294.24 | $294.24 |
| 01/01/2006 | Bill | 2005 Tax Bill | $588.48 | $588.48 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-292.71 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-292.71 | $292.71 |
| 01/01/2005 | Bill | 2004 Tax Bill | $585.42 | $585.42 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-288.56 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-288.56 | $288.56 |
| 01/01/2004 | Bill | 2003 Tax Bill | $577.12 | $577.12 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-337.38 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-337.38 | $337.38 |
| 01/01/2003 | Bill | 2002 Tax Bill | $674.76 | $674.76 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-304.37 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-304.37 | $304.37 |
| 01/01/2002 | Bill | 2001 Tax Bill | $608.74 | $608.74 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-234.47 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-234.47 | $234.47 |
| 01/01/2001 | Bill | 2000 Tax Bill | $468.94 | $468.94 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-230.38 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-230.38 | $230.38 |
| 01/01/2000 | Bill | 1999 Tax Bill | $460.76 | $460.76 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-205.80 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-205.80 | $205.80 |
| 01/01/1999 | Bill | 1998 Tax Bill | $411.60 | $411.60 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-207.97 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-207.97 | $207.97 |
| 01/01/1998 | Bill | 1997 Tax Bill | $415.94 | $415.94 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-196.37 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-196.37 | $196.37 |
| 01/01/1997 | Bill | 1996 Tax Bill | $392.74 | $392.74 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-201.09 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-201.09 | $201.09 |
| 01/01/1996 | Bill | 1995 Tax Bill | $402.18 | $402.18 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-471.88 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $471.88 | $471.88 |
| 04/11/1994 | PAYMENT | 1993 - Bill Payment | $-471.88 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $471.88 | $471.88 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-526.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $526.34 | $526.34 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-526.34 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $526.34 | $526.34 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-500.28 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $500.28 | $500.28 |