Tax Account 05-243-33-005
Owners
TEMPLE KENNETH R/TEMPLE CAROLYN R
2721 MESA AVE
DURANGO, CO 81301-4758
Account Summary
| Account ID | 05-243-33-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2312 DE SOTO RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,211.90 |
| Taxed incl Special Assessments | $1,211.90 |
| Paid | $1,211.90 |
| 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 | $1,211.90 | $0.00 | $0.00 | $1,211.90 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $851.32 | $0.00 | $0.00 | $851.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $860.38 | $0.00 | $0.00 | $860.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $857.74 | $0.00 | $0.00 | $857.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $885.18 | $0.00 | $0.00 | $885.18 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $672.30 | $0.00 | $0.00 | $672.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $672.74 | $0.00 | $0.00 | $672.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $546.58 | $0.00 | $0.00 | $546.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $552.04 | $0.00 | $0.00 | $552.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $523.70 | $0.00 | $0.00 | $523.70 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $521.74 | $0.00 | $0.00 | $521.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $504.00 | $0.00 | $0.00 | $504.00 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $505.12 | $0.00 | $0.00 | $505.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $528.92 | $0.00 | $0.00 | $528.92 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $511.26 | $0.00 | $0.00 | $511.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $636.64 | $0.00 | $0.00 | $636.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $617.82 | $0.00 | $0.00 | $617.82 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $649.36 | $0.00 | $0.00 | $649.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $661.00 | $0.00 | $0.00 | $661.00 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $659.32 | $0.00 | $0.00 | $659.32 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $630.98 | $0.00 | $0.00 | $630.98 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $587.22 | $0.00 | $0.00 | $587.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $578.98 | $0.00 | $0.00 | $578.98 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $635.66 | $0.00 | $0.00 | $635.66 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $573.78 | $0.00 | $0.00 | $573.78 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $549.38 | $0.00 | $0.00 | $549.38 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $539.64 | $0.00 | $0.00 | $539.64 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $479.64 | $0.00 | $0.00 | $479.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $484.44 | $0.00 | $0.00 | $484.44 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $448.64 | $0.00 | $0.00 | $448.64 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $459.26 | $0.00 | $0.00 | $459.26 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $476.92 | $0.00 | $0.00 | $476.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $476.92 | $0.00 | $0.00 | $476.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $548.46 | $0.00 | $0.00 | $548.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $548.46 | $0.00 | $0.00 | $548.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $521.62 | $0.00 | $0.00 | $521.62 | $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 | 25.68 | 25.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.29 | 24.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.29 | 24.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.41 | 16.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.41 | 16.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | TEMPLE KENNETH R/TEMPLE CAROLYN R CHECK 000000000000850 | $-1,211.90 | $0.00 |
| 01/19/2026 | BILL | TEMPLE KENNETH R/TEMPLE CAROLYN R | $1,211.90 | $1,211.90 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-826.78 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-24.54 | $826.78 |
| 01/01/2025 | BILL | 2024 Tax Bill | $851.32 | $851.32 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-835.84 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-24.54 | $835.84 |
| 01/01/2024 | BILL | 2023 Tax Bill | $860.38 | $860.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.58 | $0.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-841.16 | $16.58 |
| 01/01/2023 | BILL | 2022 Tax Bill | $857.74 | $857.74 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.58 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-868.60 | $16.58 |
| 01/01/2022 | BILL | 2021 Tax Bill | $885.18 | $885.18 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-12.42 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-659.88 | $12.42 |
| 01/01/2021 | BILL | 2020 Tax Bill | $672.30 | $672.30 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-660.32 | $0.00 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-12.42 | $660.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $672.74 | $672.74 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-11.16 | $0.00 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-535.42 | $11.16 |
| 01/01/2019 | BILL | 2018 Tax Bill | $546.58 | $546.58 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-540.88 | $0.00 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-11.16 | $540.88 |
| 01/01/2018 | BILL | 2017 Tax Bill | $552.04 | $552.04 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-258.28 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.57 | $258.28 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-258.28 | $261.85 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.57 | $520.13 |
| 01/01/2017 | BILL | 2016 Tax Bill | $523.70 | $523.70 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.57 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-257.30 | $3.57 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-257.30 | $260.87 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.57 | $518.17 |
| 01/01/2016 | BILL | 2015 Tax Bill | $521.74 | $521.74 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.45 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-248.55 | $3.45 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-248.55 | $252.00 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.45 | $500.55 |
| 01/01/2015 | BILL | 2014 Tax Bill | $504.00 | $504.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.45 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-249.11 | $3.45 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-249.11 | $252.56 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.45 | $501.67 |
| 01/01/2014 | BILL | 2013 Tax Bill | $505.12 | $505.12 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-260.88 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.58 | $260.88 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.58 | $264.46 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-260.88 | $268.04 |
| 01/01/2013 | BILL | 2012 Tax Bill | $528.92 | $528.92 |
| 02/02/2012 | PAYMENT | 2011 - Bill Payment | $-511.26 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $511.26 | $511.26 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-318.32 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-318.32 | $318.32 |
| 01/01/2011 | BILL | 2010 Tax Bill | $636.64 | $636.64 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-308.91 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-308.91 | $308.91 |
| 01/01/2010 | BILL | 2009 Tax Bill | $617.82 | $617.82 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-324.68 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-324.68 | $324.68 |
| 01/01/2009 | BILL | 2008 Tax Bill | $649.36 | $649.36 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-330.50 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-330.50 | $330.50 |
| 01/01/2008 | BILL | 2007 Tax Bill | $661.00 | $661.00 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-329.66 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-329.66 | $329.66 |
| 01/01/2007 | BILL | 2006 Tax Bill | $659.32 | $659.32 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-315.49 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-315.49 | $315.49 |
| 01/01/2006 | BILL | 2005 Tax Bill | $630.98 | $630.98 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-293.61 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-293.61 | $293.61 |
| 01/01/2005 | BILL | 2004 Tax Bill | $587.22 | $587.22 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-289.49 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-289.49 | $289.49 |
| 01/01/2004 | BILL | 2003 Tax Bill | $578.98 | $578.98 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-317.83 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-317.83 | $317.83 |
| 01/01/2003 | BILL | 2002 Tax Bill | $635.66 | $635.66 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-286.89 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-286.89 | $286.89 |
| 01/01/2002 | BILL | 2001 Tax Bill | $573.78 | $573.78 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-549.38 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $549.38 | $549.38 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-539.64 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $539.64 | $539.64 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-479.64 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $479.64 | $479.64 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-242.22 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-242.22 | $242.22 |
| 01/01/1998 | BILL | 1997 Tax Bill | $484.44 | $484.44 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-224.32 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-224.32 | $224.32 |
| 01/01/1997 | BILL | 1996 Tax Bill | $448.64 | $448.64 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-229.63 | $0.00 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-229.63 | $229.63 |
| 01/01/1996 | BILL | 1995 Tax Bill | $459.26 | $459.26 |
| 03/22/1995 | PAYMENT | 1994 - Bill Payment | $-476.92 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $476.92 | $476.92 |
| 03/18/1994 | PAYMENT | 1993 - Bill Payment | $-476.92 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $476.92 | $476.92 |
| 05/06/1993 | PAYMENT | 1992 - Bill Payment | $-548.46 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $548.46 | $548.46 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-548.46 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $548.46 | $548.46 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-521.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $521.62 | $521.62 |