Tax Account 05-030-03-001

Owners

DUFFY CSR PROPERTIES LLC
10180 BRIGHTON ROAD
HENDERSON, CO 80640

Account Summary

Account ID 05-030-03-001
Account Type Real Estate
Location 1833 E PLATTEVILLE BLVD
PUEBLO WEST
This account cannot be paid online at this time,
please contact the County Treasurer for more information.

Current Year

Description 2025 Real Estate Taxes
Taxes $13,419.28
Taxed incl Special Assessments $13,419.28
Paid $13,419.28
Bill Total $0.00
Interest $0.00
Bill Balance $0.00
Prior Billed* $0.00
Total Account Balance**
Ad Valorem Tax Rate 99.183
Tax District 70E (70E)
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Balance04/30/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
This account last billed in 0

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025 REAL ESTATE TAXES$13,419.28$0.00$0.00$13,419.28$0.00$0.009.918370E
2024 REAL ESTATE TAXES$9,698.06$0.00$0.00$9,698.06$0.00$0.009.875470E
2023 REAL ESTATE TAXES$9,810.88$0.00$0.00$9,810.88$0.00$0.009.990770E
2022 REAL ESTATE TAXES$9,705.02$0.00$0.00$9,705.02$0.00$0.009.901870E
2021 REAL ESTATE TAXES$9,673.86$0.00$0.00$9,673.86$0.00$0.009.869970E
2020 REAL ESTATE TAXES$10,884.72$0.00$0.00$10,884.72$0.00$0.009.892470E
2019 REAL ESTATE TAXES$10,854.58$0.00$0.00$10,854.58$0.00$0.009.865170E
2018 REAL ESTATE TAXES$10,834.08$0.00$0.00$10,834.08$0.00$0.009.870570E
2017 REAL ESTATE TAXES$10,847.32$0.00$0.00$10,847.32$0.00$0.009.882670E
2016 REAL ESTATE TAXES$11,487.62$0.00$0.00$11,487.62$0.00$0.009.907370E
2015 REAL ESTATE TAXES$11,391.48$0.00$0.00$11,391.48$0.00$0.009.824270E
2014 REAL ESTATE TAXES$11,286.68$0.00$0.00$11,286.68$0.00$0.009.832070E
2013 REAL ESTATE TAXES$11,213.06$0.00$0.00$11,213.06$0.00$0.009.767770E
2012 REAL ESTATE TAXES$11,015.52$0.00$0.00$11,015.52$0.00$0.009.813470E
2011 REAL ESTATE TAXES$10,983.08$0.00$0.00$10,983.08$0.00$0.009.807970E
2010 REAL ESTATE TAXES$11,264.26$0.00$0.00$11,264.26$0.00$0.009.902970E
2009 REAL ESTATE TAXES$11,358.96$0.00$0.00$11,358.96$0.00$0.009.985970E
2008 REAL ESTATE TAXES$10,845.04$0.00$0.00$10,845.04$0.00$0.009.989970E
2007 REAL ESTATE TAXES$11,012.44$0.00$0.00$11,012.44$0.00$0.0010.144170E
2006 REAL ESTATE TAXES$10,544.14$0.00$0.00$10,544.14$0.00$0.0010.862470E
2005 REAL ESTATE TAXES$10,139.16$0.00$0.00$10,139.16$0.00$0.0010.445270E
2004 REAL ESTATE TAXES$10,027.12$0.00$0.00$10,027.12$0.00$0.0011.256370E
2003 REAL ESTATE TAXES$9,864.72$0.00$0.00$9,864.72$0.00$0.0011.074070E
2002 REAL ESTATE TAXES$10,851.92$0.00$0.00$10,851.92$0.00$0.0010.645470E
2001 REAL ESTATE TAXES$10,144.56$0.00$0.00$10,144.56$0.00$0.009.951570E
2000 REAL ESTATE TAXES$8,281.08$0.00$0.00$8,281.08$0.00$0.009.936570E
1999 REAL ESTATE TAXES$8,236.84$0.00$0.00$8,236.84$0.00$0.009.883470E
1998 REAL ESTATE TAXES$243.50$0.00$0.00$243.50$0.00$0.0010.317770E
1997 REAL ESTATE TAXES$184.18$0.00$0.00$184.18$0.00$0.0010.523870E
1994 REAL ESTATE TAXES$0.00$0.00$0.00$0.00$0.00$0.0011.425770E
1992 REAL ESTATE TAXES$362.20$0.00$0.00$362.20$0.00$0.0011.425770E
1991 REAL ESTATE TAXES$717.54$0.00$0.00$717.54$0.00$0.0011.425770E
1990 REAL ESTATE TAXES$688.86$0.00$0.00$688.86$0.00$0.0010.969070E

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund41.0741.48.00.00
2023-2024608SA Pueblo Consv Dist Maint Fund34.6334.98.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund34.6334.98.00.00
2021-2022608SA Pueblo Consv Dist Maint Fund30.6530.96.00.00
2020-2021608SA Pueblo Consv Dist Maint Fund30.6530.96.00.00
2019-2020608SA Pueblo Consv Dist Maint Fund34.3934.74.00.00
2018-2019608SA Pueblo Consv Dist Maint Fund34.3934.74.00.00
2017-2018608SA Pueblo Consv Dist Maint Fund34.3134.66.00.00
2016-2017608SA Pueblo Consv Dist Maint Fund34.3134.66.00.00
2015-2016608SA Pueblo Consv Dist Maint Fund26.8727.14.00.00
2014-2015608SA Pueblo Consv Dist Maint Fund26.8727.14.00.00
2013-2014608SA Pueblo Consv Dist Maint Fund26.6126.88.00.00
2012-2013608SA Pueblo Consv Dist Maint Fund26.6126.88.00.00
2011-2012608SA Pueblo Consv Dist Maint Fund26.0226.28.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/23/2026PAYMENTLAND TITLE GUARANTEE COMPANY CHECK 59385$-13,419.28$0.00
01/19/2026BILL1932 ROPERTY GROUP LLC$13,419.28$13,419.28
06/16/2025PAYMENT2024 - Bill Payment$-17.49$0.00
06/16/2025PAYMENT2024 - Bill Payment$-4,831.54$17.49
02/28/2025PAYMENT2024 - Bill Payment$-4,831.54$4,849.03
02/28/2025PAYMENT2024 - Bill Payment$-17.49$9,680.57
01/01/2025BILL2024 Tax Bill$9,698.06$9,698.06
04/25/2024PAYMENT2023 - Bill Payment$-34.98$0.00
04/25/2024PAYMENT2023 - Bill Payment$-9,775.90$34.98
01/01/2024BILL2023 Tax Bill$9,810.88$9,810.88
02/14/2023PAYMENT2022 - Bill Payment$-30.96$0.00
02/14/2023PAYMENT2022 - Bill Payment$-9,674.06$30.96
01/01/2023BILL2022 Tax Bill$9,705.02$9,705.02
04/21/2022PAYMENT2021 - Bill Payment$-30.96$0.00
04/21/2022PAYMENT2021 - Bill Payment$-9,642.90$30.96
01/01/2022BILL2021 Tax Bill$9,673.86$9,673.86
04/27/2021PAYMENT2020 - Bill Payment$-10,849.98$0.00
04/27/2021PAYMENT2020 - Bill Payment$-34.74$10,849.98
01/01/2021BILL2020 Tax Bill$10,884.72$10,884.72
03/13/2020PAYMENT2019 - Bill Payment$-34.74$0.00
03/13/2020PAYMENT2019 - Bill Payment$-10,819.84$34.74
01/01/2020BILL2019 Tax Bill$10,854.58$10,854.58
05/01/2019PAYMENT2018 - Bill Payment$-34.66$0.00
05/01/2019PAYMENT2018 - Bill Payment$-10,799.42$34.66
01/01/2019BILL2018 Tax Bill$10,834.08$10,834.08
05/09/2018PAYMENT2017 - Bill Payment$-10,812.66$0.00
05/09/2018PAYMENT2017 - Bill Payment$-34.66$10,812.66
01/01/2018BILL2017 Tax Bill$10,847.32$10,847.32
03/10/2017PAYMENT2016 - Bill Payment$-11,460.48$0.00
03/10/2017PAYMENT2016 - Bill Payment$-27.14$11,460.48
01/01/2017BILL2016 Tax Bill$11,487.62$11,487.62
03/15/2016PAYMENT2015 - Bill Payment$-27.14$0.00
03/15/2016PAYMENT2015 - Bill Payment$-11,364.34$27.14
01/01/2016BILL2015 Tax Bill$11,391.48$11,391.48
03/25/2015PAYMENT2014 - Bill Payment$-26.88$0.00
03/25/2015PAYMENT2014 - Bill Payment$-11,259.80$26.88
01/01/2015BILL2014 Tax Bill$11,286.68$11,286.68
04/04/2014PAYMENT2013 - Bill Payment$-11,186.18$0.00
04/04/2014PAYMENT2013 - Bill Payment$-26.88$11,186.18
01/01/2014BILL2013 Tax Bill$11,213.06$11,213.06
03/27/2013PAYMENT2012 - Bill Payment$-10,989.24$0.00
03/27/2013PAYMENT2012 - Bill Payment$-26.28$10,989.24
01/01/2013BILL2012 Tax Bill$11,015.52$11,015.52
03/13/2012PAYMENT2011 - Bill Payment$-10,983.08$0.00
01/01/2012BILL2011 Tax Bill$10,983.08$10,983.08
03/14/2011PAYMENT2010 - Bill Payment$-11,264.26$0.00
01/01/2011BILL2010 Tax Bill$11,264.26$11,264.26
03/12/2010PAYMENT2009 - Bill Payment$-11,358.96$0.00
01/01/2010BILL2009 Tax Bill$11,358.96$11,358.96
03/23/2009PAYMENT2008 - Bill Payment$-10,845.04$0.00
01/01/2009BILL2008 Tax Bill$10,845.04$10,845.04
01/31/2008PAYMENT2007 - Bill Payment$-11,012.44$0.00
01/01/2008BILL2007 Tax Bill$11,012.44$11,012.44
04/02/2007PAYMENT2006 - Bill Payment$-10,544.14$0.00
01/01/2007BILL2006 Tax Bill$10,544.14$10,544.14
02/09/2006PAYMENT2005 - Bill Payment$-10,139.16$0.00
01/01/2006BILL2005 Tax Bill$10,139.16$10,139.16
03/04/2005PAYMENT2004 - Bill Payment$-10,027.12$0.00
01/01/2005BILL2004 Tax Bill$10,027.12$10,027.12
03/17/2004PAYMENT2003 - Bill Payment$-9,864.72$0.00
01/01/2004BILL2003 Tax Bill$9,864.72$9,864.72
01/29/2003PAYMENT2002 - Bill Payment$-10,851.92$0.00
01/01/2003BILL2002 Tax Bill$10,851.92$10,851.92
02/12/2002PAYMENT2001 - Bill Payment$-10,144.56$0.00
01/01/2002BILL2001 Tax Bill$10,144.56$10,144.56
06/08/2001PAYMENT2000 - Bill Payment$-4,140.54$0.00
02/13/2001PAYMENT2000 - Bill Payment$-4,140.54$4,140.54
01/01/2001BILL2000 Tax Bill$8,281.08$8,281.08
06/13/2000PAYMENT1999 - Bill Payment$-4,118.42$0.00
02/25/2000PAYMENT1999 - Bill Payment$-4,118.42$4,118.42
01/01/2000BILL1999 Tax Bill$8,236.84$8,236.84
03/10/1999PAYMENT1998 - Bill Payment$-243.50$0.00
01/01/1999BILL1998 Tax Bill$243.50$243.50
03/16/1998PAYMENT1997 - Bill Payment$-184.18$0.00
01/01/1998BILL1997 Tax Bill$184.18$184.18
01/01/1995BILL1994 Tax Bill$0.00$0.00
05/05/1993PAYMENT1992 - Bill Payment$-362.20$0.00
01/01/1993BILL1992 Tax Bill$362.20$362.20
05/12/1992PAYMENT1991 - Bill Payment$-717.54$0.00
01/01/1992BILL1991 Tax Bill$717.54$717.54
05/24/1991PAYMENT1990 - Bill Payment$-688.86$0.00
01/01/1991BILL1990 Tax Bill$688.86$688.86