Tax Account 04-291-33-015
Owners
GUERRERO DE DURAZO IRENE/ DURAZO ANGEL M JR
1829 E 14TH ST
PUEBLO, CO 81001-2813
Account Summary
| Account ID | 04-291-33-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1829 E 14TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,077.83 |
| Taxed incl Special Assessments | $1,077.83 |
| Paid | $538.92 |
| Bill Total | $1,077.83 |
| Interest | $0.00 |
| Bill Balance | $538.91 |
| Prior Billed* | $538.91 |
| Total Account Balance** | $538.91 |
| 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 | $719.60 | $0.00 | $0.00 | $719.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $728.22 | $0.00 | $0.00 | $728.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $807.10 | $0.00 | $0.00 | $807.10 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $552.60 | $0.00 | $0.00 | $552.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $372.48 | $0.00 | $0.00 | $372.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $371.76 | $0.00 | $0.00 | $371.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $250.28 | $0.00 | $0.00 | $250.28 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $252.78 | $0.00 | $0.00 | $252.78 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $225.34 | $0.00 | $0.00 | $225.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $224.48 | $0.00 | $0.00 | $224.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $247.88 | $0.00 | $0.00 | $247.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $248.44 | $0.00 | $0.00 | $248.44 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $285.63 | $0.00 | $0.00 | $285.63 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $256.00 | $0.00 | $0.00 | $256.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $313.16 | $0.00 | $0.00 | $313.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $303.44 | $0.00 | $9.10 | $312.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $326.54 | $0.00 | $0.00 | $326.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $332.38 | $0.00 | $0.00 | $332.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $325.74 | $10.00 | $19.54 | $355.28 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $311.74 | $0.00 | $0.00 | $311.74 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $254.46 | $0.00 | $0.00 | $254.46 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $250.90 | $0.00 | $0.00 | $250.90 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $267.56 | $0.00 | $0.00 | $267.56 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $241.50 | $0.00 | $0.00 | $241.50 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $227.14 | $0.00 | $0.00 | $227.14 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $223.10 | $0.00 | $0.00 | $223.10 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $195.72 | $0.00 | $0.00 | $195.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $197.68 | $13.50 | $3.95 | $215.13 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $209.98 | $0.00 | $0.00 | $209.98 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $214.96 | $0.00 | $0.00 | $214.96 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $227.46 | $0.00 | $0.00 | $227.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $227.46 | $0.00 | $0.00 | $227.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $265.06 | $0.00 | $0.00 | $265.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $304.50 | $0.00 | $0.00 | $304.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $268.72 | $0.00 | $0.00 | $268.72 | $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 | 22.20 | 11.20 | 11.22 | 11.22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.44 | 15.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.83 | 3.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-538.92 | $538.91 |
| 01/19/2026 | Bill | GUERRERO DE DURAZO IRENE/ DURAZO ANGEL M JR | $1,077.83 | $1,077.83 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-348.87 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.93 | $348.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.93 | $359.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-348.87 | $370.73 |
| 01/01/2025 | Bill | 2024 Tax Bill | $719.60 | $719.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.93 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-353.18 | $10.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-353.18 | $364.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.93 | $717.29 |
| 01/01/2024 | Bill | 2023 Tax Bill | $728.22 | $728.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.80 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-395.75 | $7.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-395.75 | $403.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.80 | $799.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $807.10 | $807.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.17 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-271.13 | $5.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.17 | $276.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-271.13 | $281.47 |
| 01/01/2022 | Bill | 2021 Tax Bill | $552.60 | $552.60 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-6.86 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-365.62 | $6.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $372.48 | $372.48 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-6.86 | $0.00 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-364.90 | $6.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $371.76 | $371.76 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-245.16 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-5.12 | $245.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $250.28 | $250.28 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-247.66 | $0.00 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-5.12 | $247.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $252.78 | $252.78 |
| 03/13/2017 | PAYMENT | 2016 - Bill Payment | $-3.08 | $0.00 |
| 03/13/2017 | PAYMENT | 2016 - Bill Payment | $-222.26 | $3.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $225.34 | $225.34 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-221.40 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.08 | $221.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $224.48 | $224.48 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-122.24 | $0.00 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-1.70 | $122.24 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-1.70 | $123.94 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-122.24 | $125.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $247.88 | $247.88 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-1.70 | $0.00 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-122.52 | $1.70 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-122.52 | $124.22 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-1.70 | $246.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $248.44 | $248.44 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-281.76 | $0.00 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-3.87 | $281.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $285.63 | $285.63 |
| 03/20/2012 | PAYMENT | 2011 - Bill Payment | $-256.00 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $256.00 | $256.00 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-156.58 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-156.58 | $156.58 |
| 01/01/2011 | Bill | 2010 Tax Bill | $313.16 | $313.16 |
| 07/27/2010 | PAYMENT | 2009 - Bill Payment | $-312.54 | $0.00 |
| 07/27/2010 | INTEREST | 2009 Interest/Penalty | $9.10 | $312.54 |
| 01/01/2010 | Bill | 2009 Tax Bill | $303.44 | $303.44 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-163.27 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-163.27 | $163.27 |
| 01/01/2009 | Bill | 2008 Tax Bill | $326.54 | $326.54 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-166.19 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-166.19 | $166.19 |
| 01/01/2008 | Bill | 2007 Tax Bill | $332.38 | $332.38 |
| 10/15/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $0.00 |
| 10/15/2007 | PAYMENT | 2006 - Bill Payment | $-345.28 | $10.00 |
| 10/15/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $355.28 |
| 10/15/2007 | INTEREST | 2006 Interest/Penalty | $19.54 | $345.28 |
| 01/01/2007 | Bill | 2006 Tax Bill | $325.74 | $325.74 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-155.87 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-155.87 | $155.87 |
| 01/01/2006 | Bill | 2005 Tax Bill | $311.74 | $311.74 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-127.23 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-127.23 | $127.23 |
| 01/01/2005 | Bill | 2004 Tax Bill | $254.46 | $254.46 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-125.45 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-125.45 | $125.45 |
| 01/01/2004 | Bill | 2003 Tax Bill | $250.90 | $250.90 |
| 01/29/2003 | PAYMENT | 2002 - Bill Payment | $-267.56 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $267.56 | $267.56 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-241.50 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $241.50 | $241.50 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-113.57 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-113.57 | $113.57 |
| 01/01/2001 | Bill | 2000 Tax Bill | $227.14 | $227.14 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-223.10 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $223.10 | $223.10 |
| 03/25/1999 | PAYMENT | 1998 - Bill Payment | $-195.72 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $195.72 | $195.72 |
| 09/28/1998 | PAYMENT | 1997 - Bill Payment | $-102.79 | $0.00 |
| 09/28/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $102.79 |
| 09/28/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $116.29 |
| 09/28/1998 | INTEREST | 1997 Interest/Penalty | $3.95 | $102.79 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-98.84 | $98.84 |
| 01/01/1998 | Bill | 1997 Tax Bill | $197.68 | $197.68 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-104.99 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-104.99 | $104.99 |
| 01/01/1997 | Bill | 1996 Tax Bill | $209.98 | $209.98 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-107.48 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-107.48 | $107.48 |
| 01/01/1996 | Bill | 1995 Tax Bill | $214.96 | $214.96 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-227.46 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $227.46 | $227.46 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-227.46 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $227.46 | $227.46 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-265.06 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $265.06 | $265.06 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-304.50 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $304.50 | $304.50 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-268.72 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $268.72 | $268.72 |