Tax Account 05-070-38-003
Owners
DURAN GILBERT L/DURAN DOLORES A
480 S LATIMER DR
PUEBLO WEST, CO 81007-3521
Account Summary
| Account ID | 05-070-38-003 |
|---|---|
| Account Type | Real Estate |
| Location | 480 S LATIMER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,233.60 |
| Taxed incl Special Assessments | $2,233.60 |
| Paid | $2,233.60 |
| 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 | $2,233.60 | $0.00 | $0.00 | $2,233.60 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,846.54 | $0.00 | $0.00 | $1,846.54 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,868.64 | $0.00 | $0.00 | $1,868.64 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,599.78 | $0.00 | $0.00 | $1,599.78 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,639.92 | $0.00 | $0.00 | $1,639.92 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,218.60 | $0.00 | $0.00 | $1,218.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,214.62 | $0.00 | $0.00 | $1,214.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $951.82 | $0.00 | $0.00 | $951.82 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,664.50 | $0.00 | $0.00 | $1,664.50 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,576.46 | $0.00 | $0.00 | $1,576.46 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,563.36 | $0.00 | $0.00 | $1,563.36 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,425.44 | $0.00 | $0.00 | $1,425.44 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,416.20 | $0.00 | $0.00 | $1,416.20 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,484.24 | $0.00 | $0.00 | $1,484.24 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,470.60 | $0.00 | $0.00 | $1,470.60 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,596.56 | $0.00 | $0.00 | $1,596.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,609.74 | $0.00 | $0.00 | $1,609.74 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,533.46 | $0.00 | $0.00 | $1,533.46 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $756.76 | $0.00 | $0.00 | $756.76 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $346.52 | $0.00 | $0.00 | $346.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $333.20 | $0.00 | $3.33 | $336.53 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $261.16 | $0.00 | $0.00 | $261.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $256.92 | $0.00 | $0.00 | $256.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $246.98 | $0.00 | $0.00 | $246.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $230.88 | $0.00 | $0.00 | $230.88 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $198.74 | $0.00 | $0.00 | $198.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $197.68 | $0.00 | $0.00 | $197.68 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $0.00 | $165.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $29.48 | $0.00 | $0.15 | $29.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.70 | 40.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.95 | 39.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.95 | 39.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.84 | 30.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.84 | 30.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.43 | 24.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.43 | 24.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000004776 | $-2,233.60 | $0.00 |
| 01/19/2026 | BILL | DURAN GILBERT L/DURAN DOLORES A | $2,233.60 | $2,233.60 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-39.34 | $0.00 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,807.20 | $39.34 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,846.54 | $1,846.54 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-39.34 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,829.30 | $39.34 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,868.64 | $1,868.64 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-30.14 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-1,569.64 | $30.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,599.78 | $1,599.78 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-15.07 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-804.89 | $15.07 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-804.89 | $819.96 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-15.07 | $1,624.85 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,639.92 | $1,639.92 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,193.92 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-24.68 | $1,193.92 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,218.60 | $1,218.60 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,189.94 | $0.00 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-24.68 | $1,189.94 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,214.62 | $1,214.62 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-930.60 | $0.00 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-21.22 | $930.60 |
| 01/01/2019 | BILL | 2018 Tax Bill | $951.82 | $951.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.61 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-821.64 | $10.61 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-10.61 | $832.25 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-821.64 | $842.86 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,664.50 | $1,664.50 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-13.48 | $0.00 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-1,562.98 | $13.48 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,576.46 | $1,576.46 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-1,549.88 | $0.00 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-13.48 | $1,549.88 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,563.36 | $1,563.36 |
| 01/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,413.16 | $0.00 |
| 01/15/2015 | PAYMENT | 2014 - Bill Payment | $-12.28 | $1,413.16 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,425.44 | $1,425.44 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-6.14 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-701.96 | $6.14 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-6.14 | $708.10 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-701.96 | $714.24 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,416.20 | $1,416.20 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-1,471.42 | $0.00 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-12.82 | $1,471.42 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,484.24 | $1,484.24 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-735.30 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-735.30 | $735.30 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,470.60 | $1,470.60 |
| 02/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,596.56 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,596.56 | $1,596.56 |
| 04/23/2010 | PAYMENT | 2009 - Bill Payment | $-1,609.74 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,609.74 | $1,609.74 |
| 04/17/2009 | PAYMENT | 2008 - Bill Payment | $-1,533.46 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,533.46 | $1,533.46 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-756.76 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $756.76 | $756.76 |
| 03/12/2007 | PAYMENT | 2006 - Bill Payment | $-346.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $346.52 | $346.52 |
| 07/20/2006 | PAYMENT | 2005 - Bill Payment | $-169.93 | $0.00 |
| 07/20/2006 | INTEREST | 2005 Interest/Penalty | $3.33 | $169.93 |
| 03/28/2006 | PAYMENT | 2005 - Bill Payment | $-166.60 | $166.60 |
| 01/01/2006 | BILL | 2005 Tax Bill | $333.20 | $333.20 |
| 05/10/2005 | PAYMENT | 2004 - Bill Payment | $-261.16 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $261.16 | $261.16 |
| 04/12/2004 | PAYMENT | 2003 - Bill Payment | $-256.92 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $256.92 | $256.92 |
| 03/14/2003 | PAYMENT | 2002 - Bill Payment | $-246.98 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $246.98 | $246.98 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-115.44 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-115.44 | $115.44 |
| 01/01/2002 | BILL | 2001 Tax Bill | $230.88 | $230.88 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-99.37 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-99.37 | $99.37 |
| 01/01/2001 | BILL | 2000 Tax Bill | $198.74 | $198.74 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-98.84 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-98.84 | $98.84 |
| 01/01/2000 | BILL | 1999 Tax Bill | $197.68 | $197.68 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-82.54 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-82.54 | $82.54 |
| 01/01/1999 | BILL | 1998 Tax Bill | $165.08 | $165.08 |
| 06/29/1998 | PAYMENT | 1997 - Bill Payment | $-14.89 | $0.00 |
| 06/29/1998 | INTEREST | 1997 Interest/Penalty | $0.15 | $14.89 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-14.74 | $14.74 |
| 01/01/1998 | BILL | 1997 Tax Bill | $29.48 | $29.48 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |