Tax Account 06-081-03-009
Owners
DURAN JOHSUA/DURAN JAMIE L
810 W EL PORTAL DR
PUEBLO WEST, CO 81007-1966
Account Summary
| Account ID | 06-081-03-009 |
|---|---|
| Account Type | Real Estate |
| Location | 377 S AVENIDA DEL ORO E PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,662.93 |
| Taxed incl Special Assessments | $3,662.93 |
| Paid | $3,662.93 |
| 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 | $3,662.93 | $0.00 | $0.00 | $3,662.93 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,355.26 | $0.00 | $0.00 | $3,355.26 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,394.84 | $0.00 | $0.00 | $3,394.84 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,630.72 | $0.00 | $0.00 | $2,630.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,696.58 | $0.00 | $0.00 | $2,696.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,634.50 | $0.00 | $0.00 | $2,634.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,627.32 | $0.00 | $0.00 | $2,627.32 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,331.66 | $0.00 | $0.00 | $2,331.66 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,334.48 | $0.00 | $0.00 | $2,334.48 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,288.26 | $0.00 | $0.00 | $2,288.26 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,269.22 | $0.00 | $0.00 | $2,269.22 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,114.62 | $0.00 | $0.00 | $2,114.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,100.92 | $0.00 | $0.00 | $2,100.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,084.91 | $0.00 | $0.00 | $2,084.91 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,065.74 | $0.00 | $0.00 | $2,065.74 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,316.40 | $0.00 | $0.00 | $2,316.40 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,335.70 | $0.00 | $23.36 | $2,359.06 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $779.22 | $0.00 | $0.00 | $779.22 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $791.24 | $0.00 | $7.91 | $799.15 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $504.02 | $0.00 | $0.00 | $504.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $484.66 | $0.00 | $0.00 | $484.66 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $359.08 | $0.00 | $0.00 | $359.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $353.26 | $10.00 | $21.20 | $384.46 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $2.63 | $265.57 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $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 | $6.88 | $236.18 | $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 | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.89 | $90.01 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $10.00 | $2.23 | $101.35 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 50.41 | 50.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.43 | 50.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.43 | 50.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.31 | 34.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.31 | 34.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.44 | 33.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.44 | 33.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.46 | 29.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.46 | 29.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.38 | 19.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.38 | 19.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.83 | 18.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,831.46 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,831.47 | $1,831.46 |
| 01/19/2026 | Bill | DURAN JOHSUA/DURAN JAMIE L | $3,662.93 | $3,662.93 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.47 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,652.16 | $25.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.47 | $1,677.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,652.16 | $1,703.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,355.26 | $3,355.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,671.95 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.47 | $1,671.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.47 | $1,697.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,671.95 | $1,722.89 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,394.84 | $3,394.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.33 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,298.03 | $17.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.33 | $1,315.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,298.03 | $1,332.69 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,630.72 | $2,630.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,330.96 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.33 | $1,330.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.33 | $1,348.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,330.96 | $1,365.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,696.58 | $2,696.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,300.36 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.89 | $1,300.36 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,300.36 | $1,317.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.89 | $2,617.61 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,634.50 | $2,634.50 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,296.77 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-16.89 | $1,296.77 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-16.89 | $1,313.66 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,296.77 | $1,330.55 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,627.32 | $2,627.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,150.95 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.88 | $1,150.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.88 | $1,165.83 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,150.95 | $1,180.71 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,331.66 | $2,331.66 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,152.36 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.88 | $1,152.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.88 | $1,167.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,152.36 | $1,182.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,334.48 | $2,334.48 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.79 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,134.34 | $9.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.79 | $1,144.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,134.34 | $1,153.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,288.26 | $2,288.26 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.79 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,124.82 | $9.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.79 | $1,134.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,124.82 | $1,144.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,269.22 | $2,269.22 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,048.19 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.12 | $1,048.19 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,048.19 | $1,057.31 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.12 | $2,105.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,114.62 | $2,114.62 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-9.12 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,041.34 | $9.12 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,041.34 | $1,050.46 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-9.12 | $2,091.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,100.92 | $2,100.92 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-1,033.45 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-9.00 | $1,033.45 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-9.01 | $1,042.45 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-1,033.45 | $1,051.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,084.91 | $2,084.91 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,032.87 | $0.00 |
| 02/13/2012 | PAYMENT | 2011 - Bill Payment | $-1,032.87 | $1,032.87 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,065.74 | $2,065.74 |
| 04/13/2011 | PAYMENT | 2010 - Bill Payment | $-2,316.40 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,316.40 | $2,316.40 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,167.85 | $0.00 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,191.21 | $1,167.85 |
| 04/26/2010 | INTEREST | 2009 Interest/Penalty | $23.36 | $2,359.06 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,335.70 | $2,335.70 |
| 04/08/2009 | PAYMENT | 2008 - Bill Payment | $-779.22 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $779.22 | $779.22 |
| 05/14/2008 | PAYMENT | 2007 - Bill Payment | $-799.15 | $0.00 |
| 05/14/2008 | INTEREST | 2007 Interest/Penalty | $7.91 | $799.15 |
| 01/01/2008 | Bill | 2007 Tax Bill | $791.24 | $791.24 |
| 01/31/2007 | PAYMENT | 2006 - Bill Payment | $-504.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $504.02 | $504.02 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-484.66 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $484.66 | $484.66 |
| 05/16/2005 | PAYMENT | 2004 - Bill Payment | $-359.08 | $0.00 |
| 05/16/2005 | LIEN | 2003 Redemption Payment | $-426.54 | $359.08 |
| 05/16/2005 | LIEN | 2003 Redemption Interest/Fee | $38.08 | $785.62 |
| 01/01/2005 | Bill | 2004 Tax Bill | $359.08 | $747.54 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $388.46 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-374.46 | $398.46 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $21.20 | $772.92 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $751.72 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $388.46 | $741.72 |
| 01/01/2004 | Bill | 2003 Tax Bill | $353.26 | $353.26 |
| 05/14/2003 | PAYMENT | 2002 - Bill Payment | $-265.57 | $0.00 |
| 05/14/2003 | INTEREST | 2002 Interest/Penalty | $2.63 | $265.57 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 02/14/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 01/24/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 08/02/2000 | PAYMENT | 1999 - Bill Payment | $-236.18 | $0.00 |
| 08/02/2000 | INTEREST | 1999 Interest/Penalty | $6.88 | $236.18 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 01/20/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 01/27/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 02/09/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 02/06/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 01/18/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 07/21/1993 | PAYMENT | 1992 - Bill Payment | $-45.45 | $0.00 |
| 07/21/1993 | INTEREST | 1992 Interest/Penalty | $0.89 | $45.45 |
| 02/18/1993 | PAYMENT | 1992 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 11/09/1992 | PAYMENT | 1991 - Bill Payment | $-46.79 | $0.00 |
| 11/09/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $46.79 |
| 11/09/1992 | INTEREST | 1991 Interest/Penalty | $2.23 | $56.79 |
| 11/09/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $54.56 |
| 02/13/1992 | PAYMENT | 1991 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 08/02/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $42.78 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |