Tax Account 05-233-43-015
Owners
DUNCAN DAVID
2232 DENVER BLVD
PUEBLO, CO 81003-1439
Account Summary
| Account ID | 05-233-43-015 |
|---|---|
| Account Type | Real Estate |
| Location | 2232 DENVER BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $447.37 |
| Taxed incl Special Assessments | $447.37 |
| Paid | $447.37 |
| 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 | $447.37 | $0.00 | $0.00 | $447.37 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $424.80 | $0.00 | $0.00 | $424.80 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $529.04 | $0.00 | $0.00 | $529.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $653.24 | $0.00 | $0.00 | $653.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $489.90 | $0.00 | $0.00 | $489.90 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $267.50 | $0.00 | $5.35 | $272.85 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $223.54 | $0.00 | $4.47 | $228.01 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $178.98 | $0.00 | $0.00 | $178.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $161.34 | $10.00 | $9.68 | $181.02 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $157.92 | $0.00 | $0.00 | $157.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $157.32 | $0.00 | $0.00 | $157.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $157.72 | $0.00 | $0.00 | $157.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $158.08 | $0.00 | $0.00 | $158.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $180.18 | $0.00 | $0.00 | $180.18 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $174.18 | $0.00 | $0.00 | $174.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $197.84 | $0.00 | $0.00 | $197.84 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $192.28 | $0.00 | $0.96 | $193.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $194.26 | $0.00 | $3.89 | $198.15 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $197.74 | $0.00 | $0.00 | $197.74 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $185.86 | $0.00 | $0.00 | $185.86 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $177.88 | $0.00 | $0.00 | $177.88 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $171.28 | $0.00 | $0.00 | $171.28 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $168.88 | $0.00 | $0.00 | $168.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $170.78 | $0.00 | $0.00 | $170.78 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $154.16 | $0.00 | $0.00 | $154.16 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $149.24 | $0.00 | $0.00 | $149.24 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $146.60 | $0.00 | $0.00 | $146.60 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $126.84 | $0.00 | $0.00 | $126.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $128.12 | $0.00 | $0.00 | $128.12 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $127.66 | $0.00 | $0.00 | $127.66 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $130.68 | $0.00 | $0.00 | $130.68 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $140.34 | $0.00 | $1.40 | $141.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $140.34 | $0.00 | $0.00 | $140.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $203.62 | $0.00 | $0.00 | $203.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $203.62 | $0.00 | $4.07 | $207.69 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $201.10 | $0.00 | $2.01 | $203.11 | $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 | 18.41 | 18.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.89 | 4.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.08 | 4.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.62 | 3.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.23 | 3.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.14 | 2.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.14 | 2.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.14 | 2.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.14 | 2.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | DUNCAN DAVID CASH | $-223.68 | $0.00 |
| 02/09/2026 | PAYMENT | DUNCAN DAVID CASH | $-223.69 | $223.68 |
| 01/19/2026 | BILL | DUNCAN DAVID | $447.37 | $447.37 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-204.54 | $0.00 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-7.86 | $204.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-204.54 | $212.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-7.86 | $416.94 |
| 01/01/2025 | BILL | 2024 Tax Bill | $424.80 | $424.80 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-255.59 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-8.93 | $255.59 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-8.93 | $264.52 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-255.59 | $273.45 |
| 01/01/2024 | BILL | 2023 Tax Bill | $529.04 | $529.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-320.30 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.32 | $320.30 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-6.32 | $326.62 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-320.30 | $332.94 |
| 01/01/2023 | BILL | 2022 Tax Bill | $653.24 | $653.24 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-240.36 | $0.00 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-4.59 | $240.36 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-4.59 | $244.95 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-240.36 | $249.54 |
| 02/01/2022 | LIEN | 2020 Redemption Payment | $-302.85 | $489.90 |
| 02/01/2022 | LIEN | 2020 Redemption Interest/Fee | $25.00 | $792.75 |
| 02/01/2022 | LIEN | 2019 Redemption Payment | $-281.95 | $767.75 |
| 02/01/2022 | LIEN | 2019 Redemption Interest/Fee | $48.94 | $1,049.70 |
| 02/01/2022 | LIEN | 2017 Redemption Payment | $-279.16 | $1,000.76 |
| 02/01/2022 | LIEN | 2017 Redemption Interest/Fee | $86.14 | $1,279.92 |
| 01/01/2022 | BILL | 2021 Tax Bill | $489.90 | $1,193.78 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $277.85 | $703.88 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-5.04 | $426.03 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-267.81 | $431.07 |
| 06/16/2021 | INTEREST | 2020 Interest/Penalty | $5.35 | $698.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $267.50 | $693.53 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-223.81 | $426.03 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-4.20 | $649.84 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $4.47 | $654.04 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $233.01 | $649.57 |
| 01/01/2020 | BILL | 2019 Tax Bill | $223.54 | $416.56 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-3.66 | $193.02 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-175.32 | $196.68 |
| 01/01/2019 | BILL | 2018 Tax Bill | $178.98 | $372.00 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-167.56 | $193.02 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $360.58 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-3.46 | $370.58 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $9.68 | $374.04 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $364.36 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $193.02 | $354.36 |
| 01/01/2018 | BILL | 2017 Tax Bill | $161.34 | $161.34 |
| 03/24/2017 | PAYMENT | 2016 - Bill Payment | $-155.76 | $0.00 |
| 03/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.16 | $155.76 |
| 01/01/2017 | BILL | 2016 Tax Bill | $157.92 | $157.92 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-155.16 | $0.00 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-2.16 | $155.16 |
| 01/01/2016 | BILL | 2015 Tax Bill | $157.32 | $157.32 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-155.56 | $0.00 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-2.16 | $155.56 |
| 01/01/2015 | BILL | 2014 Tax Bill | $157.72 | $157.72 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-2.16 | $0.00 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-155.92 | $2.16 |
| 01/01/2014 | BILL | 2013 Tax Bill | $158.08 | $158.08 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-177.74 | $0.00 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-2.44 | $177.74 |
| 01/01/2013 | BILL | 2012 Tax Bill | $180.18 | $180.18 |
| 02/10/2012 | PAYMENT | 2011 - Bill Payment | $-174.18 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $174.18 | $174.18 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-197.84 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $197.84 | $197.84 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-97.10 | $0.00 |
| 06/21/2010 | INTEREST | 2009 Interest/Penalty | $0.96 | $97.10 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-96.14 | $96.14 |
| 01/01/2010 | BILL | 2009 Tax Bill | $192.28 | $192.28 |
| 09/03/2009 | PAYMENT | 2008 - Bill Payment | $-101.02 | $0.00 |
| 09/03/2009 | INTEREST | 2008 Interest/Penalty | $3.89 | $101.02 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-97.13 | $97.13 |
| 01/01/2009 | BILL | 2008 Tax Bill | $194.26 | $194.26 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-98.87 | $0.00 |
| 03/03/2008 | PAYMENT | 2007 - Bill Payment | $-98.87 | $98.87 |
| 01/01/2008 | BILL | 2007 Tax Bill | $197.74 | $197.74 |
| 07/19/2007 | PAYMENT | 2006 - Bill Payment | $-92.93 | $0.00 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-92.93 | $92.93 |
| 01/01/2007 | BILL | 2006 Tax Bill | $185.86 | $185.86 |
| 07/24/2006 | PAYMENT | 2005 - Bill Payment | $-177.88 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $177.88 | $177.88 |
| 06/22/2005 | PAYMENT | 2004 - Bill Payment | $-85.64 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-85.64 | $85.64 |
| 01/01/2005 | BILL | 2004 Tax Bill | $171.28 | $171.28 |
| 04/09/2004 | PAYMENT | 2003 - Bill Payment | $-168.88 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $168.88 | $168.88 |
| 03/17/2003 | PAYMENT | 2002 - Bill Payment | $-85.39 | $0.00 |
| 02/05/2003 | PAYMENT | 2002 - Bill Payment | $-85.39 | $85.39 |
| 01/01/2003 | BILL | 2002 Tax Bill | $170.78 | $170.78 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-77.08 | $0.00 |
| 02/04/2002 | PAYMENT | 2001 - Bill Payment | $-77.08 | $77.08 |
| 01/01/2002 | BILL | 2001 Tax Bill | $154.16 | $154.16 |
| 04/09/2001 | PAYMENT | 2000 - Bill Payment | $-74.62 | $0.00 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-74.62 | $74.62 |
| 01/01/2001 | BILL | 2000 Tax Bill | $149.24 | $149.24 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-73.30 | $0.00 |
| 01/20/2000 | PAYMENT | 1999 - Bill Payment | $-73.30 | $73.30 |
| 01/01/2000 | BILL | 1999 Tax Bill | $146.60 | $146.60 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-63.42 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-63.42 | $63.42 |
| 01/01/1999 | BILL | 1998 Tax Bill | $126.84 | $126.84 |
| 02/03/1998 | PAYMENT | 1997 - Bill Payment | $-64.06 | $0.00 |
| 01/13/1998 | PAYMENT | 1997 - Bill Payment | $-64.06 | $64.06 |
| 01/01/1998 | BILL | 1997 Tax Bill | $128.12 | $128.12 |
| 02/18/1997 | PAYMENT | 1996 - Bill Payment | $-63.83 | $0.00 |
| 01/21/1997 | PAYMENT | 1996 - Bill Payment | $-63.83 | $63.83 |
| 01/01/1997 | BILL | 1996 Tax Bill | $127.66 | $127.66 |
| 03/18/1996 | PAYMENT | 1995 - Bill Payment | $-65.34 | $0.00 |
| 02/20/1996 | PAYMENT | 1995 - Bill Payment | $-65.34 | $65.34 |
| 01/01/1996 | BILL | 1995 Tax Bill | $130.68 | $130.68 |
| 07/07/1995 | PAYMENT | 1994 - Bill Payment | $-71.57 | $0.00 |
| 07/07/1995 | INTEREST | 1994 Interest/Penalty | $1.40 | $71.57 |
| 01/17/1995 | PAYMENT | 1994 - Bill Payment | $-70.17 | $70.17 |
| 01/01/1995 | BILL | 1994 Tax Bill | $140.34 | $140.34 |
| 05/31/1994 | PAYMENT | 1993 - Bill Payment | $-70.17 | $0.00 |
| 02/22/1994 | PAYMENT | 1993 - Bill Payment | $-70.17 | $70.17 |
| 01/01/1994 | BILL | 1993 Tax Bill | $140.34 | $140.34 |
| 01/15/1993 | PAYMENT | 1992 - Bill Payment | $-203.62 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $203.62 | $203.62 |
| 06/05/1992 | PAYMENT | 1991 - Bill Payment | $-207.69 | $0.00 |
| 06/05/1992 | INTEREST | 1991 Interest/Penalty | $4.07 | $207.69 |
| 01/01/1992 | BILL | 1991 Tax Bill | $203.62 | $203.62 |
| 09/09/1991 | PAYMENT | 1990 - Bill Payment | $-102.56 | $0.00 |
| 09/09/1991 | INTEREST | 1990 Interest/Penalty | $2.01 | $102.56 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-100.55 | $100.55 |
| 01/01/1991 | BILL | 1990 Tax Bill | $201.10 | $201.10 |