Tax Account 06-074-07-006
Owners
DURBIN JEREMY
678 S MCCULLOCH BLVD W
PUEBLO WEST, CO 81007-6134
Account Summary
| Account ID | 06-074-07-006 |
|---|---|
| Account Type | Real Estate |
| Location | 660 S MCCULLOCH BLVD W PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,289.83 |
| Taxed incl Special Assessments | $1,289.83 |
| Paid | $1,289.83 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $1,289.83 | $0.00 | $0.00 | $1,289.83 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,326.74 | $0.00 | $0.00 | $1,326.74 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $104.31 | $0.00 | $0.00 | $104.31 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $133.46 | $0.00 | $0.00 | $133.46 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $136.98 | $0.00 | $0.00 | $136.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $75.16 | $0.00 | $0.00 | $75.16 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $75.06 | $0.00 | $0.00 | $75.06 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $75.58 | $0.00 | $0.00 | $75.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $75.68 | $0.00 | $0.00 | $75.68 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $119.32 | $0.00 | $0.00 | $119.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $118.32 | $0.00 | $0.00 | $118.32 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $118.42 | $0.00 | $0.00 | $118.42 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $117.66 | $0.00 | $0.00 | $117.66 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $149.67 | $0.00 | $0.00 | $149.67 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $148.30 | $0.00 | $0.00 | $148.30 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $186.88 | $0.00 | $0.00 | $186.88 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $188.74 | $0.00 | $0.00 | $188.74 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $188.82 | $0.00 | $0.00 | $188.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $191.72 | $0.00 | $0.00 | $191.72 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $315.02 | $0.00 | $0.00 | $315.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $302.92 | $0.00 | $0.00 | $302.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $261.16 | $0.00 | $0.00 | $261.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $256.92 | $0.00 | $0.00 | $256.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $246.98 | $0.00 | $0.00 | $246.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $230.88 | $0.00 | $0.00 | $230.88 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.74 | 1.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.74 | 1.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.28 | 1.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-644.91 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-644.92 | $644.91 |
| 01/19/2026 | Bill | DURBIN JEREMY | $1,289.83 | $1,289.83 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $221.81 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-661.16 | $-221.81 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2.21 | $439.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2.21 | $441.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-661.16 | $443.77 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,326.74 | $1,104.93 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2.21 | $-221.81 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-160.85 | $-219.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2.21 | $-58.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-160.85 | $-56.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $104.31 | $104.31 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-65.85 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.88 | $65.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.88 | $66.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-65.85 | $67.61 |
| 01/01/2023 | Bill | 2022 Tax Bill | $133.46 | $133.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-67.61 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.88 | $67.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-67.61 | $68.49 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.88 | $136.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $136.98 | $136.98 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-37.10 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.48 | $37.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.48 | $37.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-37.10 | $38.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $75.16 | $75.16 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-37.05 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-0.48 | $37.05 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-37.05 | $37.53 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.48 | $74.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $75.06 | $75.06 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-0.48 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-37.31 | $0.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.48 | $37.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-37.31 | $38.27 |
| 01/01/2019 | Bill | 2018 Tax Bill | $75.58 | $75.58 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-37.36 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.48 | $37.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-37.36 | $37.84 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.48 | $75.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $75.68 | $75.68 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-59.15 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.51 | $59.15 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-0.51 | $59.66 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-59.15 | $60.17 |
| 01/01/2017 | Bill | 2016 Tax Bill | $119.32 | $119.32 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-58.65 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.51 | $58.65 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-0.51 | $59.16 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-58.65 | $59.67 |
| 01/01/2016 | Bill | 2015 Tax Bill | $118.32 | $118.32 |
| 01/30/2015 | PAYMENT | 2014 - Bill Payment | $-1.02 | $0.00 |
| 01/30/2015 | PAYMENT | 2014 - Bill Payment | $-117.40 | $1.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $118.42 | $118.42 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-58.32 | $0.00 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-0.51 | $58.32 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-58.32 | $58.83 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-0.51 | $117.15 |
| 01/01/2014 | Bill | 2013 Tax Bill | $117.66 | $117.66 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-1.29 | $0.00 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-148.38 | $1.29 |
| 01/01/2013 | Bill | 2012 Tax Bill | $149.67 | $149.67 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-148.30 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $148.30 | $148.30 |
| 01/27/2011 | PAYMENT | 2010 - Bill Payment | $-186.88 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $186.88 | $186.88 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-188.74 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $188.74 | $188.74 |
| 01/26/2009 | PAYMENT | 2008 - Bill Payment | $-188.82 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $188.82 | $188.82 |
| 01/28/2008 | PAYMENT | 2007 - Bill Payment | $-191.72 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $191.72 | $191.72 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-315.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $315.02 | $315.02 |
| 04/19/2006 | PAYMENT | 2005 - Bill Payment | $-151.46 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-151.46 | $151.46 |
| 01/01/2006 | Bill | 2005 Tax Bill | $302.92 | $302.92 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-261.16 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $261.16 | $261.16 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-256.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $256.92 | $256.92 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-123.49 | $0.00 |
| 01/24/2003 | PAYMENT | 2002 - Bill Payment | $-123.49 | $123.49 |
| 01/01/2003 | Bill | 2002 Tax Bill | $246.98 | $246.98 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-230.88 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $230.88 | $230.88 |
| 01/22/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 02/22/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 01/08/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 06/10/1996 | PAYMENT | 1995 - Bill Payment | $-61.68 | $0.00 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-61.68 | $61.68 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 06/08/1995 | PAYMENT | 1994 - Bill Payment | $-62.84 | $0.00 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 03/31/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 04/15/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 04/24/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |