Tax Account 05-130-06-001
Owners
DUVALL WILLIAM D
4330 BLUEFLAX DR
PUEBLO, CO 81001-1122
Account Summary
| Account ID | 05-130-06-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $0.00 |
| Taxed incl Special Assessments | $0.00 |
| Paid | $0.00 |
| 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2012 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2.78 | $0.00 | $0.00 | $2.78 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2.82 | $0.00 | $0.00 | $2.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2.93 | $0.00 | $0.00 | $2.93 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2.81 | $0.00 | $0.08 | $2.89 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2.94 | $0.00 | $0.00 | $2.94 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2.89 | $0.00 | $0.00 | $2.89 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2.85 | $0.00 | $0.00 | $2.85 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2.57 | $0.00 | $0.00 | $2.57 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2.46 | $0.00 | $0.00 | $2.46 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2.42 | $0.00 | $0.00 | $2.42 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $8.40 | $0.00 | $0.00 | $8.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $8.48 | $0.00 | $0.00 | $8.48 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $9.25 | $0.00 | $0.00 | $9.25 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $9.47 | $0.00 | $0.00 | $9.47 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $9.17 | $0.00 | $0.00 | $9.17 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $9.17 | $0.00 | $0.00 | $9.17 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $9.17 | $0.00 | $0.00 | $9.17 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $9.17 | $0.00 | $0.00 | $9.17 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $8.78 | $0.00 | $0.00 | $8.78 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | DUVALL WILLIAM D | $0.00 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $0.00 | $0.00 |
| 08/21/2013 | LIEN | 2012 Tax Lien - Canceled | $-7.68 | $0.00 |
| 08/21/2013 | LIEN | 2011 Tax Lien - Canceled | $-7.65 | $7.68 |
| 08/21/2013 | LIEN | 2010 Tax Lien - Canceled | $-7.78 | $15.33 |
| 08/21/2013 | LIEN | 2009 Tax Lien - Canceled | $-24.89 | $23.11 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $7.68 | $48.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $0.00 | $40.32 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $7.65 | $40.32 |
| 01/01/2012 | Bill | 2011 Tax Bill | $0.00 | $32.67 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $7.78 | $32.67 |
| 01/01/2011 | Bill | 2010 Tax Bill | $0.00 | $24.89 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $24.89 | $24.89 |
| 01/01/2010 | Bill | 2009 Tax Bill | $0.00 | $0.00 |
| 01/22/2009 | PAYMENT | 2008 - Bill Payment | $-2.78 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2.78 | $2.78 |
| 01/30/2008 | PAYMENT | 2007 - Bill Payment | $-2.82 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2.82 | $2.82 |
| 02/01/2007 | PAYMENT | 2006 - Bill Payment | $-2.93 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2.93 | $2.93 |
| 07/17/2006 | PAYMENT | 2005 - Bill Payment | $-2.89 | $0.00 |
| 07/17/2006 | INTEREST | 2005 Interest/Penalty | $0.08 | $2.89 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2.81 | $2.81 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-2.94 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2.94 | $2.94 |
| 02/03/2004 | PAYMENT | 2003 - Bill Payment | $-2.89 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2.89 | $2.89 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-2.85 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2.85 | $2.85 |
| 04/03/2002 | PAYMENT | 2001 - Bill Payment | $-2.57 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2.57 | $2.57 |
| 02/15/2001 | PAYMENT | 2000 - Bill Payment | $-2.46 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2.46 | $2.46 |
| 03/10/2000 | PAYMENT | 1999 - Bill Payment | $-2.42 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2.42 | $2.42 |
| 01/26/1999 | PAYMENT | 1998 - Bill Payment | $-8.40 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $8.40 | $8.40 |
| 03/18/1998 | PAYMENT | 1997 - Bill Payment | $-8.48 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $8.48 | $8.48 |
| 01/23/1997 | PAYMENT | 1996 - Bill Payment | $-9.25 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $9.25 | $9.25 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-9.47 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $9.47 | $9.47 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-9.17 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $9.17 | $9.17 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-9.17 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $9.17 | $9.17 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-9.17 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $9.17 | $9.17 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-9.17 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $9.17 | $9.17 |
| 01/07/1991 | PAYMENT | 1990 - Bill Payment | $-8.78 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $8.78 | $8.78 |