Tax Account 05-233-16-019
Owners
DURAN JOHN/DURAN DOLORES
2525 CHEYENNE AVE
PUEBLO, CO 81003-1434
Account Summary
| Account ID | 05-233-16-019 |
|---|---|
| Account Type | Real Estate |
| Location | 2525 CHEYENNE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $621.55 |
| Taxed incl Special Assessments | $621.55 |
| Paid | $621.55 |
| 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 | $621.55 | $0.00 | $0.00 | $621.55 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $485.24 | $0.00 | $0.00 | $485.24 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $491.22 | $0.00 | $0.00 | $491.22 | $0.00 | $0.00 | 9.6629 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.80 | 26.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.18 | 26.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.18 | 26.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SELECT PORTFOLIO SERVICING INC. ACH | $-310.77 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELECT PORTFOLIO SERVICING INC. | $-310.78 | $310.77 |
| 01/19/2026 | BILL | DURAN JOHN/DURAN DOLORES | $621.55 | $621.55 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.22 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-229.40 | $13.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-229.40 | $242.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.22 | $472.02 |
| 01/01/2025 | BILL | 2024 Tax Bill | $485.24 | $485.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-232.39 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.22 | $232.39 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-232.39 | $245.61 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.22 | $478.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $491.22 | $491.22 |