Tax Account 06-091-01-012
Owners
DURAN JOSHUA/DURAN JAMIE L
810 W EL PORTAL DR
PUEBLO WEST, CO 81007-1966
Account Summary
| Account ID | 06-091-01-012 |
|---|---|
| Account Type | Real Estate |
| Location | 810 W EL PORTAL DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,684.46 |
| Taxed incl Special Assessments | $5,684.46 |
| Paid | $2,842.23 |
| Bill Total | $5,684.46 |
| Interest | $0.00 |
| Bill Balance | $2,842.23 |
| Prior Billed* | $2,842.23 |
| Total Account Balance** | $2,842.23 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $5,093.44 | $0.00 | $0.00 | $5,093.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $283.56 | $0.00 | $0.00 | $283.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,325.12 | $0.00 | $0.00 | $1,325.12 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,320.86 | $0.00 | $0.00 | $1,320.86 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $920.96 | $0.00 | $0.00 | $920.96 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $918.42 | $0.00 | $0.00 | $918.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $861.50 | $0.00 | $0.00 | $861.50 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $862.56 | $0.00 | $0.00 | $862.56 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,007.98 | $0.00 | $0.00 | $1,007.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $999.54 | $0.00 | $0.00 | $999.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,000.34 | $0.00 | $0.00 | $1,000.34 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $993.80 | $0.00 | $0.00 | $993.80 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $998.44 | $0.00 | $0.00 | $998.44 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $995.50 | $0.00 | $0.00 | $995.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,091.30 | $0.00 | $0.00 | $1,091.30 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,100.46 | $0.00 | $0.00 | $1,100.46 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,100.90 | $0.00 | $0.00 | $1,100.90 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,117.88 | $0.00 | $0.00 | $1,117.88 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $898.32 | $0.00 | $0.00 | $898.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $863.82 | $0.00 | $0.00 | $863.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $489.66 | $0.00 | $0.00 | $489.66 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $481.72 | $0.00 | $14.45 | $496.17 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $463.08 | $10.80 | $27.78 | $501.66 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $432.90 | $0.00 | $0.00 | $432.90 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $432.24 | $0.00 | $0.00 | $432.24 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $429.94 | $0.00 | $0.00 | $429.94 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $236.28 | $0.00 | $0.00 | $236.28 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $241.00 | $0.00 | $0.00 | $241.00 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $156.28 | $0.00 | $0.00 | $156.28 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $155.88 | $0.00 | $0.00 | $155.88 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $152.48 | $0.00 | $6.86 | $159.34 | $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 | 78.21 | 39.49 | 39.51 | 39.51 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 74.01 | 74.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-2,842.23 | $2,842.23 |
| 01/19/2026 | Bill | DURAN JOSHUA/DURAN JAMIE L | $5,684.46 | $5,684.46 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-37.38 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,509.34 | $37.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,509.34 | $2,546.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-37.38 | $5,056.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,093.44 | $5,093.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-137.37 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-4.41 | $137.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-4.41 | $141.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-137.37 | $146.19 |
| 01/01/2024 | Bill | 2023 Tax Bill | $283.56 | $283.56 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-1,320.90 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-4.22 | $1,320.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,325.12 | $1,325.12 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-658.32 | $0.00 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-2.11 | $658.32 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-658.32 | $660.43 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-2.11 | $1,318.75 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,320.86 | $1,320.86 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-918.02 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-2.94 | $918.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $920.96 | $920.96 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-915.48 | $0.00 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-2.94 | $915.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $918.42 | $918.42 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-2.76 | $0.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-858.74 | $2.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $861.50 | $861.50 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-1.38 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-429.90 | $1.38 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-1.38 | $431.28 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-429.90 | $432.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $862.56 | $862.56 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-1.19 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-502.80 | $1.19 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-1.19 | $503.99 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-502.80 | $505.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,007.98 | $1,007.98 |
| 01/14/2016 | PAYMENT | 2015 - Bill Payment | $-997.16 | $0.00 |
| 01/14/2016 | PAYMENT | 2015 - Bill Payment | $-2.38 | $997.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $999.54 | $999.54 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-2.38 | $0.00 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-997.96 | $2.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,000.34 | $1,000.34 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-1.19 | $0.00 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-495.71 | $1.19 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-1.19 | $496.90 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-495.71 | $498.09 |
| 01/01/2014 | Bill | 2013 Tax Bill | $993.80 | $993.80 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-498.03 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-1.19 | $498.03 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-1.19 | $499.22 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-498.03 | $500.41 |
| 01/01/2013 | Bill | 2012 Tax Bill | $998.44 | $998.44 |
| 03/26/2012 | PAYMENT | 2011 - Bill Payment | $-995.50 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $995.50 | $995.50 |
| 04/14/2011 | PAYMENT | 2010 - Bill Payment | $-1,091.30 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,091.30 | $1,091.30 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-1,100.46 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,100.46 | $1,100.46 |
| 02/13/2009 | PAYMENT | 2008 - Bill Payment | $-1,100.90 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,100.90 | $1,100.90 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-1,117.88 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,117.88 | $1,117.88 |
| 01/31/2007 | PAYMENT | 2006 - Bill Payment | $-898.32 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $898.32 | $898.32 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-863.82 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $863.82 | $863.82 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-489.66 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $489.66 | $489.66 |
| 10/29/2004 | LIEN | 2003 Redemption Payment | $-519.55 | $0.00 |
| 10/29/2004 | LIEN | 2003 Redemption Interest/Fee | $18.38 | $519.55 |
| 10/29/2004 | LIEN | 2002 Redemption Payment | $-572.92 | $501.17 |
| 10/29/2004 | LIEN | 2002 Redemption Interest/Fee | $67.26 | $1,074.09 |
| 07/14/2004 | PAYMENT | 2003 - Bill Payment | $-496.17 | $1,006.83 |
| 07/14/2004 | INTEREST | 2003 Interest/Penalty | $14.45 | $1,503.00 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $501.17 | $1,488.55 |
| 01/01/2004 | Bill | 2003 Tax Bill | $481.72 | $987.38 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-490.86 | $505.66 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $996.52 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $1,007.32 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $27.78 | $996.52 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $505.66 | $968.74 |
| 01/01/2003 | Bill | 2002 Tax Bill | $463.08 | $463.08 |
| 03/18/2002 | PAYMENT | 2001 - Bill Payment | $-432.90 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $432.90 | $432.90 |
| 02/12/2001 | PAYMENT | 2000 - Bill Payment | $-432.24 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $432.24 | $432.24 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-429.94 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $429.94 | $429.94 |
| 01/14/1999 | PAYMENT | 1998 - Bill Payment | $-236.28 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $236.28 | $236.28 |
| 03/26/1998 | PAYMENT | 1997 - Bill Payment | $-241.00 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $241.00 | $241.00 |
| 03/19/1997 | PAYMENT | 1996 - Bill Payment | $-156.28 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $156.28 | $156.28 |
| 06/21/1996 | PAYMENT | 1995 - Bill Payment | $-77.94 | $0.00 |
| 02/14/1996 | PAYMENT | 1995 - Bill Payment | $-77.94 | $77.94 |
| 01/01/1996 | Bill | 1995 Tax Bill | $155.88 | $155.88 |
| 04/17/1995 | PAYMENT | 1994 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $158.82 | $158.82 |
| 04/06/1994 | PAYMENT | 1993 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $158.82 | $158.82 |
| 04/07/1993 | PAYMENT | 1992 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $158.82 | $158.82 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $158.82 | $158.82 |
| 09/18/1991 | PAYMENT | 1990 - Bill Payment | $-159.34 | $0.00 |
| 09/18/1991 | INTEREST | 1990 Interest/Penalty | $6.86 | $159.34 |
| 01/01/1991 | Bill | 1990 Tax Bill | $152.48 | $152.48 |