Tax Account 04-291-23-013
Owners
DUENEZ OSCAR / DUENEZ JUANITA
2363 ANASAZI ST
PUEBLO, CO 81004-2601
Account Summary
| Account ID | 04-291-23-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1819 E 15TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $832.70 |
| Taxed incl Special Assessments | $832.70 |
| Paid | $0.00 |
| Bill Total | $832.70 |
| Interest | $0.00 |
| Bill Balance | $832.70 |
| Prior Billed* | $832.70 |
| Total Account Balance** | $841.03 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $546.90 | $10.00 | $32.81 | $589.71 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $553.66 | $0.00 | $0.00 | $553.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $639.32 | $10.00 | $38.36 | $687.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $659.74 | $0.00 | $0.00 | $659.74 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $448.20 | $0.00 | $0.00 | $448.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $448.30 | $0.00 | $0.00 | $448.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $297.68 | $0.00 | $0.00 | $297.68 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $300.64 | $0.00 | $0.00 | $300.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $290.02 | $0.00 | $0.00 | $290.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $288.94 | $0.00 | $0.00 | $288.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $313.72 | $0.00 | $0.00 | $313.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $314.42 | $0.00 | $0.00 | $314.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $351.95 | $0.00 | $0.00 | $351.95 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $340.20 | $0.00 | $0.00 | $340.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $416.54 | $0.00 | $0.00 | $416.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $404.60 | $0.00 | $0.00 | $404.60 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $439.38 | $0.00 | $0.00 | $439.38 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $447.26 | $0.00 | $0.00 | $447.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $429.44 | $0.00 | $0.00 | $429.44 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $410.98 | $0.00 | $0.00 | $410.98 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $377.78 | $0.00 | $0.00 | $377.78 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $372.48 | $10.00 | $22.35 | $404.83 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $375.72 | $0.00 | $0.00 | $375.72 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $339.12 | $0.00 | $0.00 | $339.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $298.46 | $0.00 | $0.00 | $298.46 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $293.18 | $0.00 | $0.00 | $293.18 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $262.08 | $0.00 | $0.00 | $262.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $264.70 | $0.00 | $0.00 | $264.70 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $259.02 | $0.00 | $0.00 | $259.02 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $265.14 | $0.00 | $0.00 | $265.14 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $285.24 | $0.00 | $0.00 | $285.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $285.24 | $0.00 | $2.85 | $288.09 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $316.42 | $0.00 | $0.00 | $316.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $316.42 | $0.00 | $0.00 | $316.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $315.26 | $0.00 | $0.00 | $315.26 | $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 | 17.64 | .00 | 17.82 | 17.82 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.16 | 18.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.16 | 18.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.02 | 6.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.02 | 6.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.72 | 4.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | DUENEZ OSCAR / DUENEZ JUANITA | $832.70 | $1,438.41 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-19.44 | $605.71 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $625.15 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-560.27 | $635.15 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,195.42 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $32.81 | $1,185.42 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $605.71 | $1,152.61 |
| 01/01/2025 | Bill | 2024 Tax Bill | $546.90 | $546.90 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-535.32 | $0.00 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-18.34 | $535.32 |
| 02/26/2024 | LIEN | 2022 Redemption Payment | $-754.66 | $553.66 |
| 02/26/2024 | LIEN | 2022 Redemption Interest/Fee | $50.98 | $1,308.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $553.66 | $1,257.34 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-664.60 | $703.68 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-13.08 | $1,368.28 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,381.36 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,391.36 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $38.36 | $1,381.36 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $703.68 | $1,343.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $639.32 | $639.32 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-647.40 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-12.34 | $647.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $659.74 | $659.74 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-8.28 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-439.92 | $8.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $448.20 | $448.20 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-440.02 | $0.00 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-8.28 | $440.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $448.30 | $448.30 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-6.08 | $0.00 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-291.60 | $6.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $297.68 | $297.68 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-294.56 | $0.00 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-6.08 | $294.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $300.64 | $300.64 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-286.06 | $0.00 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-3.96 | $286.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $290.02 | $290.02 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-284.98 | $0.00 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-3.96 | $284.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $288.94 | $288.94 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-4.30 | $0.00 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-309.42 | $4.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $313.72 | $313.72 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-4.30 | $0.00 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-310.12 | $4.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $314.42 | $314.42 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-347.18 | $0.00 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.77 | $347.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $351.95 | $351.95 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-340.20 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $340.20 | $340.20 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-416.54 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $416.54 | $416.54 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-404.60 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $404.60 | $404.60 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-439.38 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $439.38 | $439.38 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-223.63 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-223.63 | $223.63 |
| 01/01/2008 | Bill | 2007 Tax Bill | $447.26 | $447.26 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-214.72 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-214.72 | $214.72 |
| 01/01/2007 | Bill | 2006 Tax Bill | $429.44 | $429.44 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-205.49 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-205.49 | $205.49 |
| 01/01/2006 | Bill | 2005 Tax Bill | $410.98 | $410.98 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-188.89 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-188.89 | $188.89 |
| 02/28/2005 | LIEN | 2003 Redemption Payment | $-436.27 | $377.78 |
| 02/28/2005 | LIEN | 2003 Redemption Interest/Fee | $27.44 | $814.05 |
| 01/01/2005 | Bill | 2004 Tax Bill | $377.78 | $786.61 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-394.83 | $408.83 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $803.66 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $813.66 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $22.35 | $803.66 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $408.83 | $781.31 |
| 01/01/2004 | Bill | 2003 Tax Bill | $372.48 | $372.48 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-187.86 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-187.86 | $187.86 |
| 01/01/2003 | Bill | 2002 Tax Bill | $375.72 | $375.72 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-169.56 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-169.56 | $169.56 |
| 01/01/2002 | Bill | 2001 Tax Bill | $339.12 | $339.12 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-149.23 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-149.23 | $149.23 |
| 01/01/2001 | Bill | 2000 Tax Bill | $298.46 | $298.46 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-146.59 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-146.59 | $146.59 |
| 01/01/2000 | Bill | 1999 Tax Bill | $293.18 | $293.18 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-262.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $262.08 | $262.08 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-264.70 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $264.70 | $264.70 |
| 01/13/1997 | PAYMENT | 1996 - Bill Payment | $-259.02 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $259.02 | $259.02 |
| 01/22/1996 | PAYMENT | 1995 - Bill Payment | $-265.14 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $265.14 | $265.14 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-285.24 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $285.24 | $285.24 |
| 05/05/1994 | PAYMENT | 1993 - Bill Payment | $-288.09 | $0.00 |
| 05/05/1994 | INTEREST | 1993 Interest/Penalty | $2.85 | $288.09 |
| 01/01/1994 | Bill | 1993 Tax Bill | $285.24 | $285.24 |
| 04/21/1993 | PAYMENT | 1992 - Bill Payment | $-316.42 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $316.42 | $316.42 |
| 04/15/1992 | PAYMENT | 1991 - Bill Payment | $-316.42 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $316.42 | $316.42 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-315.26 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $315.26 | $315.26 |