Tax Account 05-351-05-001
Owners
DUNCAN HOLDINGS
8582 YELLOWSTONE RD
LONGMONT, CO 80503-9223
Account Summary
| Account ID | 05-351-05-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1026 W ABRIENDO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $26,540.99 |
| Taxed incl Special Assessments | $26,540.99 |
| Paid | $26,673.69 |
| 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 | $26,540.99 | $0.00 | $132.70 | $26,673.69 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $26,619.70 | $0.00 | $0.00 | $26,619.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $26,910.34 | $0.00 | $0.00 | $26,910.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $27,051.62 | $0.00 | $0.00 | $27,051.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $27,148.42 | $0.00 | $0.00 | $27,148.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $27,756.64 | $0.00 | $138.78 | $27,895.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $27,762.40 | $10.00 | $1,665.74 | $29,438.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $24,324.88 | $0.00 | $0.00 | $24,324.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2007 REAL ESTATE TAXES | $11,995.98 | $0.00 | $0.00 | $11,995.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $21,443.12 | $0.00 | $0.00 | $21,443.12 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $20,521.34 | $0.00 | $0.00 | $20,521.34 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $19,545.62 | $0.00 | $0.00 | $19,545.62 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $19,271.22 | $0.00 | $0.00 | $19,271.22 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $19,415.22 | $0.00 | $0.00 | $19,415.22 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $17,524.76 | $0.00 | $0.00 | $17,524.76 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,174.52 | $0.00 | $0.00 | $2,174.52 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,136.00 | $0.00 | $0.00 | $2,136.00 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,227.68 | $0.00 | $0.00 | $2,227.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,249.96 | $0.00 | $0.00 | $2,249.96 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,453.16 | $0.00 | $0.00 | $2,453.16 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,511.24 | $0.00 | $0.00 | $2,511.24 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,432.32 | $0.00 | $0.00 | $2,432.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,432.32 | $0.00 | $12.16 | $2,444.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,432.32 | $0.00 | $48.65 | $2,480.97 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,432.32 | $10.00 | $158.10 | $2,600.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,328.80 | $0.00 | $23.29 | $2,352.09 | $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 | 136.11 | 137.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 135.02 | 136.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 135.02 | 136.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 125.85 | 127.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 125.85 | 127.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 126.90 | 128.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 126.90 | 128.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 124.07 | 125.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/18/2026 | PAYMENT | DUNCAN HOLDINGS PAYIT PAID BY PAYMENT PROVIDER API | $-13,403.19 | $0.00 |
| 06/18/2026 | INTEREST | ACCRUED INTEREST | $132.70 | $13,403.19 |
| 02/24/2026 | PAYMENT | DUNCAN HOLDINGS PAYIT PAID BY PAYMENT PROVIDER API | $-13,270.50 | $13,270.49 |
| 01/19/2026 | BILL | DUNCAN HOLDINGS | $26,540.99 | $26,540.99 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-26,483.32 | $0.00 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-136.38 | $26,483.32 |
| 01/01/2025 | BILL | 2024 Tax Bill | $26,619.70 | $26,619.70 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-68.19 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-13,386.98 | $68.19 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-13,386.98 | $13,455.17 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-68.19 | $26,842.15 |
| 01/01/2024 | BILL | 2023 Tax Bill | $26,910.34 | $26,910.34 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-127.12 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-26,924.50 | $127.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $27,051.62 | $27,051.62 |
| 07/20/2022 | LIEN | 2019 Redemption Payment | $-34,318.74 | $0.00 |
| 07/20/2022 | LIEN | 2019 Redemption Interest/Fee | $4,866.60 | $34,318.74 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-27,021.30 | $29,452.14 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-127.12 | $56,473.44 |
| 01/01/2022 | BILL | 2021 Tax Bill | $27,148.42 | $56,600.56 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-13,952.37 | $29,452.14 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-64.73 | $43,404.51 |
| 06/18/2021 | INTEREST | 2020 Interest/Penalty | $138.78 | $43,469.24 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-64.09 | $43,330.46 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-13,814.23 | $43,394.55 |
| 01/01/2021 | BILL | 2020 Tax Bill | $27,756.64 | $57,208.78 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-135.87 | $29,452.14 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $29,588.01 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-29,292.27 | $29,598.01 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $1,665.74 | $58,890.28 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $57,224.54 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $29,452.14 | $57,214.54 |
| 01/01/2020 | BILL | 2019 Tax Bill | $27,762.40 | $27,762.40 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-125.32 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-24,199.56 | $125.32 |
| 01/01/2019 | BILL | 2018 Tax Bill | $24,324.88 | $24,324.88 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-11,995.98 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $11,995.98 | $11,995.98 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-21,443.12 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $21,443.12 | $21,443.12 |
| 04/13/2006 | PAYMENT | 2005 - Bill Payment | $-20,521.34 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $20,521.34 | $20,521.34 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-19,545.62 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $19,545.62 | $19,545.62 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-19,271.22 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $19,271.22 | $19,271.22 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-19,415.22 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $19,415.22 | $19,415.22 |
| 06/03/2002 | PAYMENT | 2001 - Bill Payment | $-8,762.38 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-8,762.38 | $8,762.38 |
| 01/01/2002 | BILL | 2001 Tax Bill | $17,524.76 | $17,524.76 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-2,174.52 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,174.52 | $2,174.52 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-2,136.00 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,136.00 | $2,136.00 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-2,227.68 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,227.68 | $2,227.68 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-1,124.98 | $0.00 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-1,124.98 | $1,124.98 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,249.96 | $2,249.96 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-2,453.16 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,453.16 | $2,453.16 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-2,511.24 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2,511.24 | $2,511.24 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-1,216.16 | $0.00 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,216.16 | $1,216.16 |
| 01/01/1995 | BILL | 1994 Tax Bill | $2,432.32 | $2,432.32 |
| 06/28/1994 | PAYMENT | 1993 - Bill Payment | $-1,228.32 | $0.00 |
| 06/28/1994 | INTEREST | 1993 Interest/Penalty | $12.16 | $1,228.32 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-1,216.16 | $1,216.16 |
| 01/01/1994 | BILL | 1993 Tax Bill | $2,432.32 | $2,432.32 |
| 06/21/1993 | PAYMENT | 1992 - Bill Payment | $-2,480.97 | $0.00 |
| 06/21/1993 | INTEREST | 1992 Interest/Penalty | $48.65 | $2,480.97 |
| 01/01/1993 | BILL | 1992 Tax Bill | $2,432.32 | $2,432.32 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-2,590.42 | $10.00 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $158.10 | $2,600.42 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $2,442.32 |
| 01/01/1992 | BILL | 1991 Tax Bill | $2,432.32 | $2,432.32 |
| 09/09/1991 | PAYMENT | 1990 - Bill Payment | $-1,187.69 | $0.00 |
| 09/09/1991 | INTEREST | 1990 Interest/Penalty | $23.29 | $1,187.69 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-1,164.40 | $1,164.40 |
| 01/01/1991 | BILL | 1990 Tax Bill | $2,328.80 | $2,328.80 |