Tax Account 05-344-25-013
Owners
DURAN LOLITA B
3115 THATCHER AVE
PUEBLO, CO 81005-1739
Account Summary
| Account ID | 05-344-25-013 |
|---|---|
| Account Type | Real Estate |
| Location | 3115 THATCHER AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,070.43 |
| Taxed incl Special Assessments | $2,070.43 |
| Paid | $2,070.43 |
| 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 | $2,070.43 | $0.00 | $0.00 | $2,070.43 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,485.50 | $0.00 | $29.71 | $1,515.21 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $853.98 | $0.00 | $17.08 | $871.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $804.14 | $0.00 | $16.08 | $820.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $828.78 | $0.00 | $16.57 | $845.35 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $593.10 | $10.00 | $26.69 | $629.79 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $593.12 | $0.00 | $11.86 | $604.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $432.64 | $10.00 | $25.96 | $468.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $436.88 | $0.00 | $13.11 | $449.99 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $443.44 | $0.00 | $17.74 | $461.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $441.82 | $0.00 | $17.68 | $459.50 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $436.60 | $10.00 | $26.20 | $472.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $437.56 | $0.00 | $0.00 | $437.56 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $475.10 | $0.00 | $0.00 | $475.10 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $453.10 | $0.00 | $0.00 | $453.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $557.80 | $0.00 | $0.00 | $557.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $540.82 | $0.00 | $0.00 | $540.82 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $534.66 | $0.00 | $0.00 | $534.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $544.26 | $0.00 | $0.00 | $544.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,123.96 | $0.00 | $0.00 | $1,123.96 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,075.64 | $0.00 | $0.00 | $1,075.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,000.24 | $0.00 | $0.00 | $1,000.24 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $986.20 | $0.00 | $0.00 | $986.20 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,040.78 | $0.00 | $0.00 | $1,040.78 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $939.44 | $0.00 | $0.00 | $939.44 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $767.48 | $0.00 | $0.00 | $767.48 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $753.88 | $0.00 | $0.00 | $753.88 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $692.16 | $0.00 | $0.00 | $692.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $699.08 | $0.00 | $0.00 | $699.08 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $718.74 | $0.00 | $0.00 | $718.74 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $735.76 | $0.00 | $0.00 | $735.76 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $774.08 | $0.00 | $0.00 | $774.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $774.08 | $0.00 | $0.00 | $774.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $755.74 | $0.00 | $0.00 | $755.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $755.74 | $0.00 | $0.00 | $755.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $758.70 | $0.00 | $0.00 | $758.70 | $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 | 43.90 | 44.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.09 | 37.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.09 | 37.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.31 | 28.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.31 | 28.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.28 | 21.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.28 | 21.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/09/2026 | PAYMENT | HESTON DURAN CERTIFIED CC282523487 | $-2,070.43 | $0.00 |
| 02/09/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-1,622.82 | $2,070.43 |
| 02/09/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-1,014.04 | $3,693.25 |
| 02/09/2026 | LIEN | 2022 REDEMPTION PAYMENT | $-1,029.46 | $4,707.29 |
| 02/09/2026 | LIEN | 2021 REDEMPTION PAYMENT | $-1,137.34 | $5,736.75 |
| 02/09/2026 | LIEN | 2020 REDEMPTION PAYMENT | $-946.69 | $6,874.09 |
| 02/09/2026 | LIEN | 2020 REDEMPTION INTEREST | $133.31 | $7,820.78 |
| 02/09/2026 | LIEN | 2021 REDEMPTION INTEREST | $286.99 | $7,687.47 |
| 02/09/2026 | LIEN | 2022 REDEMPTION INTEREST | $204.24 | $7,400.48 |
| 02/09/2026 | LIEN | 2023 REDEMPTION INTEREST | $137.98 | $7,196.24 |
| 02/09/2026 | LIEN | 2024 REDEMPTION INTEREST | $102.61 | $7,058.26 |
| 02/09/2026 | LIEN | REDEMPTION FEE . | $7.00 | $6,955.65 |
| 02/09/2026 | LIEN | DEED APPLICATION FEE. | $471.00 | $6,948.65 |
| 01/19/2026 | BILL | DURAN LOLITA B | $2,070.43 | $6,477.65 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,477.00 | $4,407.22 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-38.21 | $5,884.22 |
| 06/26/2025 | INTEREST | 2024 Interest/Penalty | $29.71 | $5,922.43 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,520.21 | $5,892.72 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,485.50 | $4,372.51 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-832.85 | $2,887.01 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-38.21 | $3,719.86 |
| 06/26/2024 | INTEREST | 2023 Interest/Penalty | $17.08 | $3,758.07 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $876.06 | $3,740.99 |
| 01/01/2024 | BILL | 2023 Tax Bill | $853.98 | $2,864.93 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-791.05 | $2,010.95 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-29.17 | $2,802.00 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $16.08 | $2,831.17 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $825.22 | $2,815.09 |
| 01/01/2023 | BILL | 2022 Tax Bill | $804.14 | $1,989.87 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-29.17 | $1,185.73 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-816.18 | $1,214.90 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $16.57 | $2,031.08 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $850.35 | $2,014.51 |
| 01/01/2022 | BILL | 2021 Tax Bill | $828.78 | $1,164.16 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $335.38 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-11.29 | $345.38 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-300.09 | $356.67 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $656.76 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $335.38 | $646.76 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-11.18 | $311.38 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-297.23 | $322.56 |
| 06/11/2021 | INTEREST | 2020 Interest/Penalty | $26.69 | $619.79 |
| 02/25/2021 | LIEN | 2019 Redemption Payment | $-664.88 | $593.10 |
| 02/25/2021 | LIEN | 2019 Redemption Interest/Fee | $54.90 | $1,257.98 |
| 02/25/2021 | LIEN | 2018 Redemption Payment | $-571.64 | $1,203.08 |
| 02/25/2021 | LIEN | 2018 Redemption Interest/Fee | $89.04 | $1,774.72 |
| 01/01/2021 | BILL | 2020 Tax Bill | $593.10 | $1,685.68 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-21.93 | $1,092.58 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-583.05 | $1,114.51 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $11.86 | $1,697.56 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $609.98 | $1,685.70 |
| 01/01/2020 | BILL | 2019 Tax Bill | $593.12 | $1,075.72 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $482.60 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-440.24 | $492.60 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-18.36 | $932.84 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $25.96 | $951.20 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $925.24 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $482.60 | $915.24 |
| 01/01/2019 | BILL | 2018 Tax Bill | $432.64 | $432.64 |
| 10/18/2018 | LIEN | 2017 Redemption Payment | $-470.17 | $0.00 |
| 10/18/2018 | LIEN | 2017 Redemption Interest/Fee | $15.18 | $470.17 |
| 10/18/2018 | LIEN | 2016 Redemption Payment | $-524.50 | $454.99 |
| 10/18/2018 | LIEN | 2016 Redemption Interest/Fee | $58.32 | $979.49 |
| 10/18/2018 | LIEN | 2015 Redemption Payment | $-569.10 | $921.17 |
| 10/18/2018 | LIEN | 2015 Redemption Interest/Fee | $104.60 | $1,490.27 |
| 10/18/2018 | LIEN | 2014 Redemption Payment | $-641.40 | $1,385.67 |
| 10/18/2018 | LIEN | 2014 Redemption Interest/Fee | $156.60 | $2,027.07 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-432.15 | $1,870.47 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-17.84 | $2,302.62 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $13.11 | $2,320.46 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $454.99 | $2,307.35 |
| 01/01/2018 | BILL | 2017 Tax Bill | $436.88 | $1,852.36 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-448.76 | $1,415.48 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-12.42 | $1,864.24 |
| 08/23/2017 | INTEREST | 2016 Interest/Penalty | $17.74 | $1,876.66 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $466.18 | $1,858.92 |
| 01/01/2017 | BILL | 2016 Tax Bill | $443.44 | $1,392.74 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-12.42 | $949.30 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-447.08 | $961.72 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $17.68 | $1,408.80 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $464.50 | $1,391.12 |
| 01/01/2016 | BILL | 2015 Tax Bill | $441.82 | $926.62 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-450.31 | $484.80 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $935.11 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-12.49 | $945.11 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $26.20 | $957.60 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $931.40 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $484.80 | $921.40 |
| 01/01/2015 | BILL | 2014 Tax Bill | $436.60 | $436.60 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-11.78 | $0.00 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-425.78 | $11.78 |
| 01/01/2014 | BILL | 2013 Tax Bill | $437.56 | $437.56 |
| 01/17/2013 | PAYMENT | 2012 - Bill Payment | $-12.70 | $0.00 |
| 01/17/2013 | PAYMENT | 2012 - Bill Payment | $-462.40 | $12.70 |
| 01/01/2013 | BILL | 2012 Tax Bill | $475.10 | $475.10 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-453.10 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $453.10 | $453.10 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-557.80 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $557.80 | $557.80 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-540.82 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $540.82 | $540.82 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-534.66 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $534.66 | $534.66 |
| 04/11/2008 | PAYMENT | 2007 - Bill Payment | $-544.26 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $544.26 | $544.26 |
| 03/26/2007 | PAYMENT | 2006 - Bill Payment | $-1,123.96 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,123.96 | $1,123.96 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-537.82 | $0.00 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-537.82 | $537.82 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,075.64 | $1,075.64 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-500.12 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-500.12 | $500.12 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,000.24 | $1,000.24 |
| 05/28/2004 | PAYMENT | 2003 - Bill Payment | $-493.10 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-493.10 | $493.10 |
| 01/01/2004 | BILL | 2003 Tax Bill | $986.20 | $986.20 |
| 06/02/2003 | PAYMENT | 2002 - Bill Payment | $-520.39 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-520.39 | $520.39 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,040.78 | $1,040.78 |
| 05/30/2002 | PAYMENT | 2001 - Bill Payment | $-469.72 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-469.72 | $469.72 |
| 01/01/2002 | BILL | 2001 Tax Bill | $939.44 | $939.44 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-383.74 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-383.74 | $383.74 |
| 01/01/2001 | BILL | 2000 Tax Bill | $767.48 | $767.48 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-376.94 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-376.94 | $376.94 |
| 01/01/2000 | BILL | 1999 Tax Bill | $753.88 | $753.88 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-346.08 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-346.08 | $346.08 |
| 01/01/1999 | BILL | 1998 Tax Bill | $692.16 | $692.16 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-349.54 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-349.54 | $349.54 |
| 01/01/1998 | BILL | 1997 Tax Bill | $699.08 | $699.08 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-359.37 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-359.37 | $359.37 |
| 01/01/1997 | BILL | 1996 Tax Bill | $718.74 | $718.74 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-367.88 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-367.88 | $367.88 |
| 01/01/1996 | BILL | 1995 Tax Bill | $735.76 | $735.76 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-774.08 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $774.08 | $774.08 |
| 01/21/1994 | PAYMENT | 1993 - Bill Payment | $-774.08 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $774.08 | $774.08 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-755.74 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $755.74 | $755.74 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-755.74 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $755.74 | $755.74 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-758.70 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $758.70 | $758.70 |