Tax Account 05-141-16-005
Owners
DUNCAN RYAN EUGENE/DUNCAN DEBRA DEE
4017 HILLSIDE DR
PUEBLO, CO 81008-1702
Account Summary
| Account ID | 05-141-16-005 |
|---|---|
| Account Type | Real Estate |
| Location | 4017 HILLSIDE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,885.44 |
| Taxed incl Special Assessments | $1,885.44 |
| Paid | $942.72 |
| Bill Total | $1,885.44 |
| Interest | $0.00 |
| Bill Balance | $942.72 |
| Prior Billed* | $942.72 |
| Total Account Balance** | $942.72 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,982.16 | $0.00 | $0.00 | $1,982.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,004.36 | $0.00 | $0.00 | $2,004.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,601.18 | $0.00 | $0.00 | $1,601.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,651.88 | $0.00 | $0.00 | $1,651.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,364.76 | $0.00 | $0.00 | $1,364.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,364.56 | $0.00 | $0.00 | $1,364.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,071.44 | $0.00 | $0.00 | $1,071.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,082.14 | $0.00 | $0.00 | $1,082.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,039.78 | $0.00 | $0.00 | $1,039.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,035.88 | $0.00 | $0.00 | $1,035.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,043.98 | $10.00 | $62.64 | $1,116.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,046.32 | $10.00 | $52.31 | $1,108.63 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,134.24 | $0.00 | $0.00 | $1,134.24 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,096.38 | $0.00 | $0.00 | $1,096.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,185.88 | $0.00 | $0.00 | $1,185.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,149.98 | $0.00 | $11.50 | $1,161.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,157.20 | $0.00 | $0.00 | $1,157.20 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,177.94 | $0.00 | $0.00 | $1,177.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,047.66 | $0.00 | $31.43 | $1,079.09 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,002.62 | $0.00 | $0.00 | $1,002.62 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,005.12 | $0.00 | $10.05 | $1,015.17 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $991.02 | $0.00 | $0.00 | $991.02 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,080.64 | $0.00 | $21.61 | $1,102.25 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $975.42 | $12.15 | $58.53 | $1,046.10 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $851.94 | $0.00 | $8.52 | $860.46 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $836.84 | $12.15 | $58.58 | $907.57 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $840.84 | $0.00 | $46.25 | $887.09 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $849.26 | $16.20 | $50.96 | $916.42 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $866.74 | $0.00 | $0.00 | $866.74 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $887.26 | $0.00 | $0.00 | $887.26 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $926.34 | $0.00 | $0.00 | $926.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $926.34 | $0.00 | $0.00 | $926.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $968.52 | $0.00 | $0.00 | $968.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $968.52 | $0.00 | $0.00 | $968.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $964.20 | $0.00 | $0.00 | $964.20 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.98 | 20.18 | 20.20 | 20.20 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.14 | 47.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.14 | 47.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.63 | 30.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.63 | 30.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.95 | 25.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.95 | 25.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.68 | 21.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.68 | 21.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-942.72 | $942.72 |
| 01/19/2026 | Bill | DUNCAN RYAN EUGENE/DUNCAN DEBRA DEE | $1,885.44 | $1,885.44 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.81 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-967.27 | $23.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-967.27 | $991.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.81 | $1,958.35 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,982.16 | $1,982.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-978.37 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.81 | $978.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-978.37 | $1,002.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.81 | $1,980.55 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,004.36 | $2,004.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.47 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-785.12 | $15.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-785.12 | $800.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.47 | $1,585.71 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,601.18 | $1,601.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.47 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-810.47 | $15.47 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-810.47 | $825.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.47 | $1,636.41 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,651.88 | $1,651.88 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.60 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-669.78 | $12.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.60 | $682.38 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-669.78 | $694.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,364.76 | $1,364.76 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.60 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-669.68 | $12.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.60 | $682.28 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-669.68 | $694.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,364.56 | $1,364.56 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-524.77 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.95 | $524.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-524.77 | $535.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.95 | $1,060.49 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,071.44 | $1,071.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.95 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-530.12 | $10.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-530.12 | $541.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.95 | $1,071.19 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,082.14 | $1,082.14 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-512.79 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.10 | $512.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.10 | $519.89 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-512.79 | $526.99 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,039.78 | $1,039.78 |
| 03/28/2016 | PAYMENT | 2015 - Bill Payment | $-14.20 | $0.00 |
| 03/28/2016 | PAYMENT | 2015 - Bill Payment | $-1,021.68 | $14.20 |
| 03/28/2016 | LIEN | 2014 Redemption Payment | $-1,192.10 | $1,035.88 |
| 03/28/2016 | LIEN | 2014 Redemption Interest/Fee | $63.48 | $2,227.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,035.88 | $2,164.50 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,091.48 | $1,128.62 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-15.14 | $2,220.10 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $2,235.24 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $2,245.24 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $62.64 | $2,235.24 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $1,128.62 | $2,172.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,043.98 | $1,043.98 |
| 09/29/2014 | PAYMENT | 2013 - Bill Payment | $-14.99 | $0.00 |
| 09/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,083.64 | $14.99 |
| 09/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,098.63 |
| 09/29/2014 | INTEREST | 2013 Interest/Penalty | $52.31 | $1,108.63 |
| 09/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,056.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,046.32 | $1,046.32 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-1,118.88 | $0.00 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-15.36 | $1,118.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,134.24 | $1,134.24 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-1,096.38 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,096.38 | $1,096.38 |
| 04/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,185.88 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,185.88 | $1,185.88 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-1,161.48 | $0.00 |
| 05/04/2010 | INTEREST | 2009 Interest/Penalty | $11.50 | $1,161.48 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,149.98 | $1,149.98 |
| 05/06/2009 | PAYMENT | 2008 - Bill Payment | $-1,157.20 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,157.20 | $1,157.20 |
| 04/22/2008 | PAYMENT | 2007 - Bill Payment | $-1,177.94 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,177.94 | $1,177.94 |
| 07/31/2007 | PAYMENT | 2006 - Bill Payment | $-1,079.09 | $0.00 |
| 07/31/2007 | INTEREST | 2006 Interest/Penalty | $31.43 | $1,079.09 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,047.66 | $1,047.66 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-1,002.62 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,002.62 | $1,002.62 |
| 05/17/2005 | PAYMENT | 2004 - Bill Payment | $-1,015.17 | $0.00 |
| 05/17/2005 | INTEREST | 2004 Interest/Penalty | $10.05 | $1,015.17 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,005.12 | $1,005.12 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-991.02 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $991.02 | $991.02 |
| 06/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,102.25 | $0.00 |
| 06/20/2003 | INTEREST | 2002 Interest/Penalty | $21.61 | $1,102.25 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,080.64 | $1,080.64 |
| 11/05/2002 | LIEN | 2001 Redemption Payment | $-1,074.62 | $0.00 |
| 11/05/2002 | LIEN | 2001 Redemption Interest/Fee | $24.52 | $1,074.62 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-1,033.95 | $1,050.10 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-12.15 | $2,084.05 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $12.15 | $2,096.20 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $58.53 | $2,084.05 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $1,050.10 | $2,025.52 |
| 01/01/2002 | Bill | 2001 Tax Bill | $975.42 | $975.42 |
| 05/25/2001 | PAYMENT | 2000 - Bill Payment | $-860.46 | $0.00 |
| 05/25/2001 | INTEREST | 2000 Interest/Penalty | $8.52 | $860.46 |
| 05/25/2001 | LIEN | 1999 Redemption Payment | $-998.33 | $851.94 |
| 05/25/2001 | LIEN | 1999 Redemption Interest/Fee | $86.76 | $1,850.27 |
| 01/01/2001 | Bill | 2000 Tax Bill | $851.94 | $1,763.51 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-895.42 | $911.57 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-12.15 | $1,806.99 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $58.58 | $1,819.14 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $12.15 | $1,760.56 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $911.57 | $1,748.41 |
| 01/01/2000 | Bill | 1999 Tax Bill | $836.84 | $836.84 |
| 10/05/1999 | PAYMENT | 1998 - Bill Payment | $-441.44 | $0.00 |
| 10/05/1999 | INTEREST | 1998 Interest/Penalty | $46.25 | $441.44 |
| 08/11/1999 | PAYMENT | 1998 - Bill Payment | $-445.65 | $395.19 |
| 02/12/1999 | LIEN | 1997 Redemption Payment | $-981.11 | $840.84 |
| 02/12/1999 | LIEN | 1997 Redemption Interest/Fee | $60.69 | $1,821.95 |
| 01/01/1999 | Bill | 1998 Tax Bill | $840.84 | $1,761.26 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-900.22 | $920.42 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-16.20 | $1,820.64 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $16.20 | $1,836.84 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $50.96 | $1,820.64 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $920.42 | $1,769.68 |
| 01/01/1998 | Bill | 1997 Tax Bill | $849.26 | $849.26 |
| 05/13/1997 | PAYMENT | 1996 - Bill Payment | $-866.74 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $866.74 | $866.74 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-887.26 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $887.26 | $887.26 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-926.34 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $926.34 | $926.34 |
| 05/11/1994 | PAYMENT | 1993 - Bill Payment | $-926.34 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $926.34 | $926.34 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-968.52 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $968.52 | $968.52 |
| 04/27/1992 | PAYMENT | 1991 - Bill Payment | $-968.52 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $968.52 | $968.52 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-964.20 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $964.20 | $964.20 |