Tax Account 05-352-08-013
Owners
DUROS DAVID A
235 DUNSMERE AVE
PUEBLO, CO 81004-1026
Account Summary
| Account ID | 05-352-08-013 |
|---|---|
| Account Type | Real Estate |
| Location | 235 DUNSMERE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,196.63 |
| Taxed incl Special Assessments | $1,196.63 |
| Paid | $1,196.63 |
| 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 | $1,196.63 | $0.00 | $0.00 | $1,196.63 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,106.62 | $0.00 | $0.00 | $1,106.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,118.32 | $0.00 | $0.00 | $1,118.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $764.82 | $0.00 | $0.00 | $764.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $787.98 | $0.00 | $0.00 | $787.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $787.90 | $0.00 | $0.00 | $787.90 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $788.64 | $0.00 | $0.00 | $788.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $629.70 | $0.00 | $0.00 | $629.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $635.86 | $0.00 | $0.00 | $635.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,184.32 | $0.00 | $0.00 | $1,184.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,179.88 | $0.00 | $0.00 | $1,179.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,123.90 | $0.00 | $0.00 | $1,123.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,126.42 | $0.00 | $0.00 | $1,126.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,347.59 | $0.00 | $0.00 | $1,347.59 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,302.60 | $0.00 | $0.00 | $1,302.60 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,446.78 | $0.00 | $0.00 | $1,446.78 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,402.40 | $0.00 | $0.00 | $1,402.40 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,398.62 | $0.00 | $0.00 | $1,398.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,144.04 | $0.00 | $0.00 | $1,144.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,078.96 | $0.00 | $0.00 | $1,078.96 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,032.58 | $0.00 | $0.00 | $1,032.58 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,004.16 | $0.00 | $0.00 | $1,004.16 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $990.06 | $0.00 | $0.00 | $990.06 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $492.40 | $0.00 | $0.00 | $492.40 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $888.92 | $0.00 | $0.00 | $888.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $774.04 | $0.00 | $0.00 | $774.04 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $760.34 | $0.00 | $0.00 | $760.34 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $745.08 | $0.00 | $0.00 | $745.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $752.54 | $0.00 | $15.05 | $767.59 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $728.92 | $0.00 | $0.00 | $728.92 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $746.18 | $0.00 | $0.00 | $746.18 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $753.92 | $0.00 | $0.00 | $753.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $753.92 | $0.00 | $0.00 | $753.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $764.92 | $0.00 | $0.00 | $764.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $764.92 | $0.00 | $0.00 | $764.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $691.10 | $0.00 | $0.00 | $691.10 | $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 | 38.27 | 38.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.39 | 42.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.39 | 42.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.56 | 27.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.56 | 27.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.36 | 27.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.36 | 27.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.97 | 25.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.97 | 25.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.00 | 16.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.00 | 16.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.07 | 18.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000005641 | $-1,196.63 | $0.00 |
| 01/19/2026 | BILL | DUROS DAVID A | $1,196.63 | $1,196.63 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-1,063.80 | $0.00 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-42.82 | $1,063.80 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,106.62 | $1,106.62 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-42.82 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,075.50 | $42.82 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,118.32 | $1,118.32 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-736.98 | $0.00 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-27.84 | $736.98 |
| 01/01/2023 | BILL | 2022 Tax Bill | $764.82 | $764.82 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-760.14 | $0.00 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-27.84 | $760.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $787.98 | $787.98 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-760.26 | $0.00 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-27.64 | $760.26 |
| 01/01/2021 | BILL | 2020 Tax Bill | $787.90 | $787.90 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-761.00 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-27.64 | $761.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $788.64 | $788.64 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-25.22 | $0.00 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-604.48 | $25.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $629.70 | $629.70 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-25.22 | $0.00 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-610.64 | $25.22 |
| 01/01/2018 | BILL | 2017 Tax Bill | $635.86 | $635.86 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-8.08 | $0.00 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-584.08 | $8.08 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-584.08 | $592.16 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.08 | $1,176.24 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,184.32 | $1,184.32 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,163.72 | $0.00 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-16.16 | $1,163.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,179.88 | $1,179.88 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-554.26 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-7.69 | $554.26 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-7.69 | $561.95 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-554.26 | $569.64 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,123.90 | $1,123.90 |
| 03/27/2014 | PAYMENT | 2013 - Bill Payment | $-555.52 | $0.00 |
| 03/27/2014 | PAYMENT | 2013 - Bill Payment | $-7.69 | $555.52 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-7.69 | $563.21 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-555.52 | $570.90 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,126.42 | $1,126.42 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-664.67 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-9.12 | $664.67 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-664.67 | $673.79 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-9.13 | $1,338.46 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,347.59 | $1,347.59 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-651.30 | $0.00 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-651.30 | $651.30 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,302.60 | $1,302.60 |
| 05/17/2011 | PAYMENT | 2010 - Bill Payment | $-723.39 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-723.39 | $723.39 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,446.78 | $1,446.78 |
| 04/01/2010 | PAYMENT | 2009 - Bill Payment | $-701.20 | $0.00 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-701.20 | $701.20 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,402.40 | $1,402.40 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-699.31 | $0.00 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-699.31 | $699.31 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,398.62 | $1,398.62 |
| 06/02/2008 | PAYMENT | 2007 - Bill Payment | $-572.02 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-572.02 | $572.02 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,144.04 | $1,144.04 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-1,078.96 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,078.96 | $1,078.96 |
| 04/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,032.58 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,032.58 | $1,032.58 |
| 02/02/2005 | PAYMENT | 2004 - Bill Payment | $-1,004.16 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,004.16 | $1,004.16 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-990.06 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $990.06 | $990.06 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-492.40 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $492.40 | $492.40 |
| 03/27/2002 | PAYMENT | 2001 - Bill Payment | $-888.92 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $888.92 | $888.92 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-387.02 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-387.02 | $387.02 |
| 01/01/2001 | BILL | 2000 Tax Bill | $774.04 | $774.04 |
| 06/08/2000 | PAYMENT | 1999 - Bill Payment | $-380.17 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-380.17 | $380.17 |
| 01/01/2000 | BILL | 1999 Tax Bill | $760.34 | $760.34 |
| 06/02/1999 | PAYMENT | 1998 - Bill Payment | $-372.54 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-372.54 | $372.54 |
| 01/01/1999 | BILL | 1998 Tax Bill | $745.08 | $745.08 |
| 06/05/1998 | PAYMENT | 1997 - Bill Payment | $-767.59 | $0.00 |
| 06/05/1998 | INTEREST | 1997 Interest/Penalty | $15.05 | $767.59 |
| 01/01/1998 | BILL | 1997 Tax Bill | $752.54 | $752.54 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-364.46 | $0.00 |
| 02/24/1997 | PAYMENT | 1996 - Bill Payment | $-364.46 | $364.46 |
| 01/01/1997 | BILL | 1996 Tax Bill | $728.92 | $728.92 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-373.09 | $0.00 |
| 03/07/1996 | PAYMENT | 1995 - Bill Payment | $-373.09 | $373.09 |
| 01/01/1996 | BILL | 1995 Tax Bill | $746.18 | $746.18 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-376.96 | $0.00 |
| 02/24/1995 | PAYMENT | 1994 - Bill Payment | $-376.96 | $376.96 |
| 01/01/1995 | BILL | 1994 Tax Bill | $753.92 | $753.92 |
| 06/14/1994 | PAYMENT | 1993 - Bill Payment | $-376.96 | $0.00 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-376.96 | $376.96 |
| 01/01/1994 | BILL | 1993 Tax Bill | $753.92 | $753.92 |
| 06/11/1993 | PAYMENT | 1992 - Bill Payment | $-382.46 | $0.00 |
| 02/23/1993 | PAYMENT | 1992 - Bill Payment | $-382.46 | $382.46 |
| 01/01/1993 | BILL | 1992 Tax Bill | $764.92 | $764.92 |
| 04/27/1992 | PAYMENT | 1991 - Bill Payment | $-764.92 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $764.92 | $764.92 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-691.10 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $691.10 | $691.10 |