Tax Account 05-040-13-028
Owners
DURAN MIKE D/DURAN JENNIFER
515 N ESCONDIDO DR
PUEBLO WEST, CO 81007-1273
Account Summary
| Account ID | 05-040-13-028 |
|---|---|
| Account Type | Real Estate |
| Location | 515 N ESCONDIDO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,495.44 |
| Taxed incl Special Assessments | $2,495.44 |
| Paid | $2,495.44 |
| 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
** 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 | $2,495.44 | $0.00 | $0.00 | $2,495.44 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,387.04 | $0.00 | $0.00 | $2,387.04 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,414.48 | $0.00 | $0.00 | $2,414.48 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,882.38 | $0.00 | $0.00 | $1,882.38 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,929.70 | $0.00 | $0.00 | $1,929.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,537.20 | $0.00 | $0.00 | $1,537.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,532.82 | $0.00 | $0.00 | $1,532.82 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,330.46 | $0.00 | $0.00 | $1,330.46 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,332.06 | $0.00 | $0.00 | $1,332.06 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,265.18 | $0.00 | $0.00 | $1,265.18 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,254.66 | $0.00 | $0.00 | $1,254.66 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,169.58 | $0.00 | $0.00 | $1,169.58 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,161.98 | $0.00 | $0.00 | $1,161.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,195.30 | $0.00 | $0.00 | $1,195.30 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,184.30 | $0.00 | $0.00 | $1,184.30 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,259.16 | $0.00 | $6.30 | $1,265.46 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,269.22 | $0.00 | $0.00 | $1,269.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,238.76 | $0.00 | $0.00 | $1,238.76 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,257.88 | $0.00 | $0.00 | $1,257.88 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,258.96 | $0.00 | $0.00 | $1,258.96 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,210.60 | $0.00 | $0.00 | $1,210.60 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $989.44 | $0.00 | $0.00 | $989.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $973.40 | $0.00 | $0.00 | $973.40 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,007.06 | $0.00 | $0.00 | $1,007.06 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.55 | 32.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.30 | 37.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.30 | 37.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.55 | 24.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.55 | 24.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.50 | 19.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.50 | 19.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $-1,247.72 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,247.72 | $1,247.72 |
| 01/19/2026 | BILL | DURAN MIKE D/DURAN JENNIFER | $2,495.44 | $2,495.44 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,174.68 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.84 | $1,174.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,174.68 | $1,193.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.84 | $2,368.20 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,387.04 | $2,387.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.84 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,188.40 | $18.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.84 | $1,207.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,188.40 | $1,226.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,414.48 | $2,414.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-928.79 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.40 | $928.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.40 | $941.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-928.79 | $953.59 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,882.38 | $1,882.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.40 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-952.45 | $12.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.40 | $964.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-952.45 | $977.25 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,929.70 | $1,929.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-758.75 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.85 | $758.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.85 | $768.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-758.75 | $778.45 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,537.20 | $1,537.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.85 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-756.56 | $9.85 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-756.56 | $766.41 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-9.85 | $1,522.97 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,532.82 | $1,532.82 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-656.74 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.49 | $656.74 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.49 | $665.23 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-656.74 | $673.72 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,330.46 | $1,330.46 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-657.54 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.49 | $657.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-657.54 | $666.03 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.49 | $1,323.57 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,332.06 | $1,332.06 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.41 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-627.18 | $5.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-627.18 | $632.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.41 | $1,259.77 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,265.18 | $1,265.18 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-621.92 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.41 | $621.92 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.41 | $627.33 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-621.92 | $632.74 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,254.66 | $1,254.66 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.04 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-579.75 | $5.04 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.04 | $584.79 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-579.75 | $589.83 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,169.58 | $1,169.58 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-575.95 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.04 | $575.95 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.04 | $580.99 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-575.95 | $586.03 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,161.98 | $1,161.98 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-5.16 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-592.49 | $5.16 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.16 | $597.65 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-592.49 | $602.81 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,195.30 | $1,195.30 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-592.15 | $0.00 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-592.15 | $592.15 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,184.30 | $1,184.30 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-629.58 | $0.00 |
| 04/08/2011 | PAYMENT | 2010 - Bill Payment | $-635.88 | $629.58 |
| 04/08/2011 | INTEREST | 2010 Interest/Penalty | $6.30 | $1,265.46 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,259.16 | $1,259.16 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-634.61 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-634.61 | $634.61 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,269.22 | $1,269.22 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-619.38 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-619.38 | $619.38 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,238.76 | $1,238.76 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-628.94 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-628.94 | $628.94 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,257.88 | $1,257.88 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-629.48 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-629.48 | $629.48 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,258.96 | $1,258.96 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-605.30 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-605.30 | $605.30 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,210.60 | $1,210.60 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-494.72 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-494.72 | $494.72 |
| 01/01/2005 | BILL | 2004 Tax Bill | $989.44 | $989.44 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-486.70 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-486.70 | $486.70 |
| 01/01/2004 | BILL | 2003 Tax Bill | $973.40 | $973.40 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-503.53 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-503.53 | $503.53 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,007.06 | $1,007.06 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 01/25/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 01/19/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $50.56 | $50.56 |
| 01/26/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $51.58 | $51.58 |