Tax Account 05-113-11-042
Owners
DURAN ROBERT L/DURAN JUDITH A
2324 INSPIRATION LN
PUEBLO, CO 81008-2850
Account Summary
| Account ID | 05-113-11-042 |
|---|---|
| Account Type | Real Estate |
| Location | 2324 INSPIRATION LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,772.11 |
| Taxed incl Special Assessments | $1,772.11 |
| Paid | $1,772.11 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,772.11 | $0.00 | $0.00 | $1,772.11 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,561.62 | $0.00 | $0.00 | $1,561.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,578.32 | $0.00 | $0.00 | $1,578.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,474.22 | $0.00 | $0.00 | $1,474.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,522.42 | $0.00 | $0.00 | $1,522.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,348.64 | $0.00 | $0.00 | $1,348.64 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,349.02 | $0.00 | $0.00 | $1,349.02 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,113.92 | $0.00 | $0.00 | $1,113.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,125.06 | $0.00 | $0.00 | $1,125.06 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,082.76 | $0.00 | $0.00 | $1,082.76 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,078.68 | $0.00 | $0.00 | $1,078.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,036.82 | $0.00 | $0.00 | $1,036.82 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,039.14 | $0.00 | $0.00 | $1,039.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,337.15 | $0.00 | $0.00 | $1,337.15 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,292.52 | $0.00 | $0.00 | $1,292.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,495.46 | $0.00 | $0.00 | $1,495.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,449.78 | $0.00 | $0.00 | $1,449.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,559.58 | $0.00 | $0.00 | $1,559.58 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $810.72 | $0.00 | $0.00 | $810.72 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $56.20 | $0.00 | $1.12 | $57.32 | $0.00 | $0.00 | 9.6879 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.56 | 37.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.63 | 39.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.63 | 39.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.21 | 28.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.21 | 28.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.67 | 24.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.67 | 24.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.93 | 18.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | DURAN ROBERT L/DURAN JUDITH A CHECK 1015 C AM | $-1,772.11 | $0.00 |
| 01/19/2026 | Bill | DURAN ROBERT L/DURAN JUDITH A | $1,772.11 | $1,772.11 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-39.02 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-1,522.60 | $39.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,561.62 | $1,561.62 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-39.02 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,539.30 | $39.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,578.32 | $1,578.32 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-28.50 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,445.72 | $28.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,474.22 | $1,474.22 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,493.92 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-28.50 | $1,493.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,522.42 | $1,522.42 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-661.86 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-12.46 | $661.86 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-12.46 | $674.32 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-661.86 | $686.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,348.64 | $1,348.64 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-12.46 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-662.05 | $12.46 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-662.05 | $674.51 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-12.46 | $1,336.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,349.02 | $1,349.02 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-545.58 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-11.38 | $545.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.38 | $556.96 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-545.58 | $568.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,113.92 | $1,113.92 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-551.15 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-11.38 | $551.15 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-11.38 | $562.53 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-551.15 | $573.91 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,125.06 | $1,125.06 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.39 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-533.99 | $7.39 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-533.99 | $541.38 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.39 | $1,075.37 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,082.76 | $1,082.76 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.39 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-531.95 | $7.39 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-531.95 | $539.34 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.39 | $1,071.29 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,078.68 | $1,078.68 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-511.32 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.09 | $511.32 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-511.32 | $518.41 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.09 | $1,029.73 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,036.82 | $1,036.82 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-512.48 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.09 | $512.48 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.09 | $519.57 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-512.48 | $526.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,039.14 | $1,039.14 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-18.11 | $0.00 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-1,319.04 | $18.11 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,337.15 | $1,337.15 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-646.26 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-646.26 | $646.26 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,292.52 | $1,292.52 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-747.73 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-747.73 | $747.73 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,495.46 | $1,495.46 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-724.89 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-724.89 | $724.89 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,449.78 | $1,449.78 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-779.79 | $0.00 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-779.79 | $779.79 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,559.58 | $1,559.58 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-405.36 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-405.36 | $405.36 |
| 01/01/2008 | Bill | 2007 Tax Bill | $810.72 | $810.72 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-57.32 | $0.00 |
| 06/12/2007 | INTEREST | 2006 Interest/Penalty | $1.12 | $57.32 |
| 01/01/2007 | Bill | 2006 Tax Bill | $56.20 | $56.20 |