Tax Account 05-231-25-004
Owners
DURAN CHRISTOPHER LOUIS
2830 COLFAX AVE
PUEBLO, CO 81003-1328
Account Summary
| Account ID | 05-231-25-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2830 COLFAX AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,585.79 |
| Taxed incl Special Assessments | $1,585.79 |
| Paid | $1,585.79 |
| 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 | $1,585.79 | $0.00 | $0.00 | $1,585.79 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,295.26 | $0.00 | $0.00 | $1,295.26 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,310.08 | $0.00 | $0.00 | $1,310.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,199.24 | $0.00 | $0.00 | $1,199.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,237.66 | $0.00 | $0.00 | $1,237.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $908.50 | $0.00 | $0.00 | $908.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $909.18 | $0.00 | $0.00 | $909.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $690.86 | $0.00 | $0.00 | $690.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $697.76 | $0.00 | $0.00 | $697.76 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $686.16 | $0.00 | $0.00 | $686.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $683.58 | $0.00 | $0.00 | $683.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $681.30 | $0.00 | $0.00 | $681.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $682.82 | $0.00 | $0.00 | $682.82 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $700.51 | $0.00 | $0.00 | $700.51 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $677.12 | $0.00 | $0.00 | $677.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $783.92 | $0.00 | $0.00 | $783.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $760.90 | $0.00 | $30.44 | $791.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $768.68 | $10.80 | $46.12 | $825.60 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $782.48 | $0.00 | $0.00 | $782.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $736.58 | $0.00 | $0.00 | $736.58 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $704.92 | $0.00 | $0.00 | $704.92 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $667.48 | $0.00 | $0.00 | $667.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $658.10 | $0.00 | $0.00 | $658.10 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $703.02 | $0.00 | $0.00 | $703.02 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $634.58 | $10.80 | $38.07 | $683.45 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $566.60 | $0.00 | $0.00 | $566.60 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $556.56 | $10.80 | $38.96 | $606.32 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $507.36 | $10.80 | $35.52 | $553.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $512.44 | $0.00 | $5.12 | $517.56 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $503.22 | $0.00 | $0.00 | $503.22 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $515.12 | $0.00 | $20.60 | $535.72 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $523.70 | $0.00 | $0.00 | $523.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $523.70 | $0.00 | $0.00 | $523.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $600.74 | $0.00 | $0.00 | $600.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $600.74 | $0.00 | $3.00 | $603.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $578.70 | $0.00 | $0.00 | $578.70 | $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 | 33.60 | 33.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.26 | 33.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.26 | 33.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.95 | 23.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.95 | 23.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-792.89 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-792.90 | $792.89 |
| 01/19/2026 | BILL | DURAN CHRISTOPHER LOUIS | $1,585.79 | $1,585.79 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-630.83 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.80 | $630.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.80 | $647.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-630.83 | $664.43 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,295.26 | $1,295.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-638.24 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.80 | $638.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-638.24 | $655.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.80 | $1,293.28 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,310.08 | $1,310.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.59 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-588.03 | $11.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.59 | $599.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-588.03 | $611.21 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,199.24 | $1,199.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.59 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-607.24 | $11.59 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.59 | $618.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-607.24 | $630.42 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,237.66 | $1,237.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.39 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-445.86 | $8.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-445.86 | $454.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.39 | $900.11 |
| 01/01/2021 | BILL | 2020 Tax Bill | $908.50 | $908.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-446.20 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.39 | $446.20 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-446.20 | $454.59 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.39 | $900.79 |
| 01/01/2020 | BILL | 2019 Tax Bill | $909.18 | $909.18 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.06 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-338.37 | $7.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-338.37 | $345.43 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.06 | $683.80 |
| 01/01/2019 | BILL | 2018 Tax Bill | $690.86 | $690.86 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.06 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-341.82 | $7.06 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-341.82 | $348.88 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.06 | $690.70 |
| 01/01/2018 | BILL | 2017 Tax Bill | $697.76 | $697.76 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-338.40 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.68 | $338.40 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.68 | $343.08 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-338.40 | $347.76 |
| 01/01/2017 | BILL | 2016 Tax Bill | $686.16 | $686.16 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.68 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-337.11 | $4.68 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-337.11 | $341.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.68 | $678.90 |
| 01/01/2016 | BILL | 2015 Tax Bill | $683.58 | $683.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-335.99 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.66 | $335.99 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.66 | $340.65 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-335.99 | $345.31 |
| 01/01/2015 | BILL | 2014 Tax Bill | $681.30 | $681.30 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-336.75 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.66 | $336.75 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.66 | $341.41 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-336.75 | $346.07 |
| 01/01/2014 | BILL | 2013 Tax Bill | $682.82 | $682.82 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-345.51 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.74 | $345.51 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-345.51 | $350.25 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.75 | $695.76 |
| 01/01/2013 | BILL | 2012 Tax Bill | $700.51 | $700.51 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-338.56 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-338.56 | $338.56 |
| 01/01/2012 | BILL | 2011 Tax Bill | $677.12 | $677.12 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-391.96 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-391.96 | $391.96 |
| 01/01/2011 | BILL | 2010 Tax Bill | $783.92 | $783.92 |
| 09/09/2010 | LIEN | 2009 Redemption Payment | $-809.62 | $0.00 |
| 09/09/2010 | LIEN | 2009 Redemption Interest/Fee | $13.28 | $809.62 |
| 09/09/2010 | LIEN | 2008 Redemption Payment | $-928.43 | $796.34 |
| 09/09/2010 | LIEN | 2008 Redemption Interest/Fee | $90.83 | $1,724.77 |
| 08/26/2010 | PAYMENT | 2009 - Bill Payment | $-791.34 | $1,633.94 |
| 08/26/2010 | INTEREST | 2009 Interest/Penalty | $30.44 | $2,425.28 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $796.34 | $2,394.84 |
| 01/01/2010 | BILL | 2009 Tax Bill | $760.90 | $1,598.50 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $837.60 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-814.80 | $848.40 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $46.12 | $1,663.20 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $1,617.08 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $837.60 | $1,606.28 |
| 01/01/2009 | BILL | 2008 Tax Bill | $768.68 | $768.68 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-391.24 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-391.24 | $391.24 |
| 01/01/2008 | BILL | 2007 Tax Bill | $782.48 | $782.48 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-368.29 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-368.29 | $368.29 |
| 01/01/2007 | BILL | 2006 Tax Bill | $736.58 | $736.58 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-352.46 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-352.46 | $352.46 |
| 01/01/2006 | BILL | 2005 Tax Bill | $704.92 | $704.92 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-333.74 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-333.74 | $333.74 |
| 01/01/2005 | BILL | 2004 Tax Bill | $667.48 | $667.48 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-329.05 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-329.05 | $329.05 |
| 01/01/2004 | BILL | 2003 Tax Bill | $658.10 | $658.10 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-703.02 | $0.00 |
| 01/17/2003 | LIEN | 2001 Redemption Payment | $-717.38 | $703.02 |
| 01/17/2003 | LIEN | 2001 Redemption Interest/Fee | $29.93 | $1,420.40 |
| 01/01/2003 | BILL | 2002 Tax Bill | $703.02 | $1,390.47 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $687.45 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-672.65 | $698.25 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $38.07 | $1,370.90 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $1,332.83 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $687.45 | $1,322.03 |
| 01/01/2002 | BILL | 2001 Tax Bill | $634.58 | $634.58 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-566.60 | $0.00 |
| 02/07/2001 | LIEN | 1999 Redemption Payment | $-647.84 | $566.60 |
| 02/07/2001 | LIEN | 1999 Redemption Interest/Fee | $37.52 | $1,214.44 |
| 01/01/2001 | BILL | 2000 Tax Bill | $566.60 | $1,176.92 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $610.32 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-595.52 | $621.12 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $38.96 | $1,216.64 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $1,177.68 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $610.32 | $1,166.88 |
| 01/01/2000 | BILL | 1999 Tax Bill | $556.56 | $556.56 |
| 12/15/1999 | LIEN | 1998 Redemption Payment | $-577.69 | $0.00 |
| 12/15/1999 | LIEN | 1998 Redemption Interest/Fee | $20.01 | $577.69 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-542.88 | $557.68 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $1,100.56 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $35.52 | $1,111.36 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $1,075.84 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $557.68 | $1,065.04 |
| 01/01/1999 | BILL | 1998 Tax Bill | $507.36 | $507.36 |
| 05/15/1998 | PAYMENT | 1997 - Bill Payment | $-517.56 | $0.00 |
| 05/15/1998 | INTEREST | 1997 Interest/Penalty | $5.12 | $517.56 |
| 01/01/1998 | BILL | 1997 Tax Bill | $512.44 | $512.44 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-503.22 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $503.22 | $503.22 |
| 08/09/1996 | PAYMENT | 1995 - Bill Payment | $-535.72 | $0.00 |
| 08/09/1996 | INTEREST | 1995 Interest/Penalty | $20.60 | $535.72 |
| 01/01/1996 | BILL | 1995 Tax Bill | $515.12 | $515.12 |
| 01/12/1995 | PAYMENT | 1994 - Bill Payment | $-523.70 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $523.70 | $523.70 |
| 06/13/1994 | PAYMENT | 1993 - Bill Payment | $-261.85 | $0.00 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-261.85 | $261.85 |
| 01/01/1994 | BILL | 1993 Tax Bill | $523.70 | $523.70 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-300.37 | $0.00 |
| 03/04/1993 | PAYMENT | 1992 - Bill Payment | $-300.37 | $300.37 |
| 01/01/1993 | BILL | 1992 Tax Bill | $600.74 | $600.74 |
| 06/30/1992 | PAYMENT | 1991 - Bill Payment | $-303.37 | $0.00 |
| 06/30/1992 | INTEREST | 1991 Interest/Penalty | $3.00 | $303.37 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-300.37 | $300.37 |
| 01/01/1992 | BILL | 1991 Tax Bill | $600.74 | $600.74 |
| 07/25/1991 | PAYMENT | 1990 - Bill Payment | $-289.35 | $0.00 |
| 02/22/1991 | PAYMENT | 1990 - Bill Payment | $-289.35 | $289.35 |
| 01/01/1991 | BILL | 1990 Tax Bill | $578.70 | $578.70 |