Tax Account 06-121-11-015

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Owners

DURAN MICHAEL JOSEPH / DURAN TIFFANY ANN
542 E CLARION DR
PUEBLO WEST, CO 81007-1670

Account Summary

Account ID	06-121-11-015
Account Type	Real Estate
Location	542 E CLARION DR PUEBLO WEST

Account ID

06-121-11-015

Account Type

Real Estate

Location

542 E CLARION DR
PUEBLO WEST

Current Year

Description	2025 Real Estate Taxes
Taxes	$2,652.85
Taxed incl Special Assessments	$2,652.85
Paid	$1,326.43
Bill Total	$2,652.85
Interest	$0.00
Bill Balance	$1,326.42
Prior Billed*	$1,326.42
Total Account Balance**	$1,326.42
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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$1,326.43	$0.00	$1,326.43	$1,326.43	$0.00	$0.00	$0.00
Balance	04/30/2026	$2,652.85	$0.00	$2,652.85	$1,326.43	$1,326.42	$1,326.42	$1,326.42

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$2,250.88	$0.00	$0.00	$2,250.88	$0.00	$0.00	9.8754	70E
2023 REAL ESTATE TAXES	$2,276.74	$0.00	$0.00	$2,276.74	$0.00	$0.00	9.9907	70E
2022 REAL ESTATE TAXES	$2,092.10	$0.00	$0.00	$2,092.10	$0.00	$0.00	9.9018	70E
2021 REAL ESTATE TAXES	$1,545.78	$0.00	$0.00	$1,545.78	$0.00	$0.00	9.8699	70E
2020 REAL ESTATE TAXES	$158.78	$0.00	$0.00	$158.78	$0.00	$0.00	9.8924	70E
2019 REAL ESTATE TAXES	$157.86	$0.00	$0.00	$157.86	$0.00	$0.00	9.8651	70E
2018 REAL ESTATE TAXES	$129.24	$0.00	$2.59	$131.83	$0.00	$0.00	9.8705	70E
2017 REAL ESTATE TAXES	$129.40	$0.00	$2.59	$131.99	$0.00	$0.00	9.8826	70E
2016 REAL ESTATE TAXES	$172.80	$0.00	$5.18	$177.98	$0.00	$0.00	9.9073	70E
2015 REAL ESTATE TAXES	$171.34	$10.00	$10.28	$191.62	$0.00	$0.00	9.8242	70E
2014 REAL ESTATE TAXES	$257.24	$0.00	$10.28	$267.52	$0.00	$0.00	9.8320	70E
2013 REAL ESTATE TAXES	$255.56	$10.00	$15.34	$280.90	$0.00	$0.00	9.7677	70E
2012 REAL ESTATE TAXES	$328.06	$10.00	$43.82	$381.88	$0.00	$0.00	9.8134	70E
2011 REAL ESTATE TAXES	$327.10	$10.00	$16.36	$353.46	$0.00	$0.00	9.8079	70E
2010 REAL ESTATE TAXES	$330.26	$0.00	$0.00	$330.26	$0.00	$0.00	9.9029	70E
2009 REAL ESTATE TAXES	$333.54	$0.00	$13.34	$346.88	$0.00	$0.00	9.9859	70E
2008 REAL ESTATE TAXES	$333.66	$10.00	$20.02	$363.68	$0.00	$0.00	9.9899	70E
2007 REAL ESTATE TAXES	$338.82	$0.00	$13.55	$352.37	$0.00	$0.00	10.1441	70E
2006 REAL ESTATE TAXES	$252.02	$0.00	$10.08	$262.10	$0.00	$0.00	10.8624	70E
2005 REAL ESTATE TAXES	$242.34	$0.00	$9.69	$252.03	$0.00	$0.00	10.4452	70E
2004 REAL ESTATE TAXES	$228.50	$10.00	$13.71	$252.21	$0.00	$0.00	11.2563	70E
2003 REAL ESTATE TAXES	$224.80	$10.00	$13.49	$248.29	$0.00	$0.00	11.0740	70E
2002 REAL ESTATE TAXES	$216.10	$0.00	$8.64	$224.74	$0.00	$0.00	10.6454	70E
2001 REAL ESTATE TAXES	$202.02	$0.00	$8.08	$210.10	$0.00	$0.00	9.9515	70E
2000 REAL ESTATE TAXES	$184.82	$10.00	$11.09	$205.91	$0.00	$0.00	9.9365	70E
1999 REAL ESTATE TAXES	$183.84	$0.00	$3.68	$187.52	$0.00	$0.00	9.8834	70E
1998 REAL ESTATE TAXES	$77.38	$0.00	$1.55	$78.93	$0.00	$0.00	10.3177	70E
1997 REAL ESTATE TAXES	$78.94	$0.00	$1.58	$80.52	$0.00	$0.00	10.5238	70E
1996 REAL ESTATE TAXES	$73.08	$13.50	$4.38	$90.96	$0.00	$0.00	11.2432	70E
1994 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	11.4257	70E
1992 REAL ESTATE TAXES	$85.70	$0.00	$0.00	$85.70	$0.00	$0.00	11.4257	70E
1991 REAL ESTATE TAXES	$85.70	$0.00	$0.00	$85.70	$0.00	$0.00	11.4257	70E
1990 REAL ESTATE TAXES	$95.44	$0.00	$0.00	$95.44	$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	36.51	18.43	18.45	18.45
2023-2024	608	SA Pueblo Consv Dist Maint Fund	35.46	35.82	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	35.46	35.82	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	27.28	27.56	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	19.68	19.88	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.49	.50	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.49	.50	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.42	.42	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.42	.42	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.40	.40	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.40	.40	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.61	.62	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.61	.62	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.77	.78	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2026	PAYMENT	COTALITYTS ACH PENNYMAC	$-1,326.43	$1,326.42
01/19/2026	Bill	DURAN MICHAEL JOSEPH / DURAN TIFFANY ANN	$2,652.85	$2,652.85
06/12/2025	PAYMENT	2024 - Bill Payment	$-1,107.53	$0.00
06/12/2025	PAYMENT	2024 - Bill Payment	$-17.91	$1,107.53
02/25/2025	PAYMENT	2024 - Bill Payment	$-1,107.53	$1,125.44
02/25/2025	PAYMENT	2024 - Bill Payment	$-17.91	$2,232.97
01/01/2025	Bill	2024 Tax Bill	$2,250.88	$2,250.88
06/12/2024	PAYMENT	2023 - Bill Payment	$-17.91	$0.00
06/12/2024	PAYMENT	2023 - Bill Payment	$-1,120.46	$17.91
02/29/2024	PAYMENT	2023 - Bill Payment	$-17.91	$1,138.37
02/29/2024	PAYMENT	2023 - Bill Payment	$-1,120.46	$1,156.28
01/01/2024	Bill	2023 Tax Bill	$2,276.74	$2,276.74
06/02/2023	PAYMENT	2022 - Bill Payment	$-1,032.27	$0.00
06/02/2023	PAYMENT	2022 - Bill Payment	$-13.78	$1,032.27
02/24/2023	PAYMENT	2022 - Bill Payment	$-13.78	$1,046.05
02/24/2023	PAYMENT	2022 - Bill Payment	$-1,032.27	$1,059.83
01/01/2023	Bill	2022 Tax Bill	$2,092.10	$2,092.10
06/08/2022	PAYMENT	2021 - Bill Payment	$-762.95	$0.00
06/08/2022	PAYMENT	2021 - Bill Payment	$-9.94	$762.95
02/22/2022	PAYMENT	2021 - Bill Payment	$-762.95	$772.89
02/22/2022	PAYMENT	2021 - Bill Payment	$-9.94	$1,535.84
01/01/2022	Bill	2021 Tax Bill	$1,545.78	$1,545.78
02/01/2021	PAYMENT	2020 - Bill Payment	$-158.28	$0.00
02/01/2021	PAYMENT	2020 - Bill Payment	$-0.50	$158.28
01/01/2021	Bill	2020 Tax Bill	$158.78	$158.78
01/23/2020	PAYMENT	2019 - Bill Payment	$-157.36	$0.00
01/23/2020	PAYMENT	2019 - Bill Payment	$-0.50	$157.36
01/01/2020	Bill	2019 Tax Bill	$157.86	$157.86
11/14/2019	LIEN	2018 Redemption Payment	$-143.68	$0.00
11/14/2019	LIEN	2018 Redemption Interest/Fee	$6.85	$143.68
11/14/2019	LIEN	2017 Redemption Payment	$-157.55	$136.83
11/14/2019	LIEN	2017 Redemption Interest/Fee	$20.56	$294.38
11/14/2019	LIEN	2016 Redemption Payment	$-227.24	$273.82
11/14/2019	LIEN	2016 Redemption Interest/Fee	$44.26	$501.06
11/14/2019	LIEN	2015 Redemption Payment	$-275.15	$456.80
11/14/2019	LIEN	2015 Redemption Interest/Fee	$71.53	$731.95
11/14/2019	LIEN	2014 Redemption Payment	$-390.71	$660.42
11/14/2019	LIEN	2014 Redemption Interest/Fee	$118.19	$1,051.13
11/14/2019	LIEN	2013 Redemption Payment	$-451.35	$932.94
11/14/2019	LIEN	2013 Redemption Interest/Fee	$158.45	$1,384.29
11/14/2019	LIEN	2012 Redemption Payment	$-598.48	$1,225.84
11/14/2019	LIEN	2012 Redemption Interest/Fee	$232.73	$1,824.32
06/20/2019	PAYMENT	2018 - Bill Payment	$-0.43	$1,591.59
06/20/2019	PAYMENT	2018 - Bill Payment	$-131.40	$1,592.02
06/20/2019	LIEN	2018 Tax Lien	$136.83	$1,723.42
06/20/2019	INTEREST	2018 Interest/Penalty	$2.59	$1,586.59
01/01/2019	Bill	2018 Tax Bill	$129.24	$1,584.00
06/21/2018	PAYMENT	2017 - Bill Payment	$-0.43	$1,454.76
06/21/2018	PAYMENT	2017 - Bill Payment	$-131.56	$1,455.19
06/21/2018	INTEREST	2017 Interest/Penalty	$2.59	$1,586.75
06/20/2018	LIEN	2017 Tax Lien	$136.99	$1,584.16
01/01/2018	Bill	2017 Tax Bill	$129.40	$1,447.17
07/06/2017	PAYMENT	2016 - Bill Payment	$-0.41	$1,317.77
07/06/2017	PAYMENT	2016 - Bill Payment	$-177.57	$1,318.18
07/06/2017	INTEREST	2016 Interest/Penalty	$5.18	$1,495.75
06/20/2017	LIEN	2016 Tax Lien	$182.98	$1,490.57
01/01/2017	Bill	2016 Tax Bill	$172.80	$1,307.59
10/27/2016	PAYMENT	2015 - Bill Payment	$-10.00	$1,134.79
10/27/2016	PAYMENT	2015 - Bill Payment	$-0.42	$1,144.79
10/27/2016	PAYMENT	2015 - Bill Payment	$-181.20	$1,145.21
10/27/2016	INTEREST	2015 Interest/Penalty	$10.00	$1,326.41
10/27/2016	INTEREST	2015 Interest/Penalty	$10.28	$1,316.41
10/18/2016	LIEN	2015 Tax Lien	$203.62	$1,306.13
01/01/2016	Bill	2015 Tax Bill	$171.34	$1,102.51
08/31/2015	PAYMENT	2014 - Bill Payment	$-0.64	$931.17
08/31/2015	PAYMENT	2014 - Bill Payment	$-266.88	$931.81
08/31/2015	INTEREST	2014 Interest/Penalty	$10.28	$1,198.69
06/20/2015	LIEN	2014 Tax Lien	$272.52	$1,188.41
01/01/2015	Bill	2014 Tax Bill	$257.24	$915.89
10/29/2014	PAYMENT	2013 - Bill Payment	$-0.66	$658.65
10/29/2014	PAYMENT	2013 - Bill Payment	$-270.24	$659.31
10/29/2014	PAYMENT	2013 - Bill Payment	$-10.00	$929.55
10/29/2014	INTEREST	2013 Interest/Penalty	$10.00	$939.55
10/29/2014	INTEREST	2013 Interest/Penalty	$15.34	$929.55
10/22/2014	LIEN	2013 Tax Lien	$292.90	$914.21
05/13/2014	PAYMENT	2012 - Bill Payment	$-0.88	$621.31
05/13/2014	PAYMENT	2012 - Bill Payment	$-10.00	$622.19
05/13/2014	PAYMENT	2012 - Bill Payment	$-371.00	$632.19
05/13/2014	INTEREST	2012 Interest/Penalty	$10.00	$1,003.19
05/13/2014	INTEREST	2012 Interest/Penalty	$43.82	$993.19
01/01/2014	Bill	2013 Tax Bill	$255.56	$949.37
10/16/2013	LIEN	2012 Tax Lien	$365.75	$693.81
01/01/2013	Bill	2012 Tax Bill	$328.06	$328.06
09/24/2012	PAYMENT	2011 - Bill Payment	$-343.46	$0.00
09/24/2012	PAYMENT	2011 - Bill Payment	$-10.00	$343.46
09/24/2012	INTEREST	2011 Interest/Penalty	$10.00	$353.46
09/24/2012	INTEREST	2011 Interest/Penalty	$16.36	$343.46
01/01/2012	Bill	2011 Tax Bill	$327.10	$327.10
02/25/2011	LIEN	2003 Redemption Payment	$-480.62	$0.00
02/25/2011	LIEN	2003 Redemption Interest/Fee	$201.19	$480.62
02/25/2011	LIEN	2002 Redemption Payment	$-438.80	$279.43
02/25/2011	LIEN	2002 Redemption Interest/Fee	$209.06	$718.23
02/25/2011	LIEN	2001 Redemption Payment	$-436.65	$509.17
02/25/2011	LIEN	2001 Redemption Interest/Fee	$221.55	$945.82
02/25/2011	LIEN	2000 Redemption Payment	$-454.11	$724.27
02/25/2011	LIEN	2000 Redemption Interest/Fee	$244.20	$1,178.38
02/15/2011	PAYMENT	2010 - Bill Payment	$-330.26	$934.18
02/15/2011	LIEN	2009 Redemption Payment	$-372.42	$1,264.44
02/15/2011	LIEN	2009 Redemption Interest/Fee	$20.54	$1,636.86
02/15/2011	LIEN	2008 Redemption Payment	$-435.94	$1,616.32
02/15/2011	LIEN	2008 Redemption Interest/Fee	$60.26	$2,052.26
01/01/2011	Bill	2010 Tax Bill	$330.26	$1,992.00
08/31/2010	PAYMENT	2009 - Bill Payment	$-346.88	$1,661.74
08/31/2010	INTEREST	2009 Interest/Penalty	$13.34	$2,008.62
06/20/2010	LIEN	2009 Tax Lien	$351.88	$1,995.28
01/01/2010	Bill	2009 Tax Bill	$333.54	$1,643.40
10/20/2009	PAYMENT	2008 - Bill Payment	$-353.68	$1,309.86
10/20/2009	PAYMENT	2008 - Bill Payment	$-10.00	$1,663.54
10/20/2009	INTEREST	2008 Interest/Penalty	$10.00	$1,673.54
10/20/2009	INTEREST	2008 Interest/Penalty	$20.02	$1,663.54
10/15/2009	LIEN	2008 Tax Lien	$375.68	$1,643.52
03/18/2009	LIEN	2007 Redemption Payment	$-390.73	$1,267.84
03/18/2009	LIEN	2007 Redemption Interest/Fee	$33.36	$1,658.57
03/18/2009	LIEN	2006 Redemption Payment	$-329.43	$1,625.21
03/18/2009	LIEN	2006 Redemption Interest/Fee	$62.33	$1,954.64
03/18/2009	LIEN	2005 Redemption Payment	$-352.99	$1,892.31
03/18/2009	LIEN	2005 Redemption Interest/Fee	$95.96	$2,245.30
03/18/2009	LIEN	2004 Redemption Payment	$-388.76	$2,149.34
03/18/2009	LIEN	2004 Redemption Interest/Fee	$132.55	$2,538.10
01/01/2009	Bill	2008 Tax Bill	$333.66	$2,405.55
08/12/2008	PAYMENT	2007 - Bill Payment	$-352.37	$2,071.89
08/12/2008	INTEREST	2007 Interest/Penalty	$13.55	$2,424.26
06/20/2008	LIEN	2007 Tax Lien	$357.37	$2,410.71
01/01/2008	Bill	2007 Tax Bill	$338.82	$2,053.34
08/10/2007	PAYMENT	2006 - Bill Payment	$-262.10	$1,714.52
08/10/2007	INTEREST	2006 Interest/Penalty	$10.08	$1,976.62
06/20/2007	LIEN	2006 Tax Lien	$267.10	$1,966.54
01/01/2007	Bill	2006 Tax Bill	$252.02	$1,699.44
08/23/2006	PAYMENT	2005 - Bill Payment	$-252.03	$1,447.42
08/23/2006	INTEREST	2005 Interest/Penalty	$9.69	$1,699.45
06/20/2006	LIEN	2005 Tax Lien	$257.03	$1,689.76
01/01/2006	Bill	2005 Tax Bill	$242.34	$1,432.73
10/20/2005	PAYMENT	2004 - Bill Payment	$-242.21	$1,190.39
10/20/2005	PAYMENT	2004 - Bill Payment	$-10.00	$1,432.60
10/20/2005	INTEREST	2004 Interest/Penalty	$13.71	$1,442.60
10/20/2005	INTEREST	2004 Interest/Penalty	$10.00	$1,428.89
10/18/2005	LIEN	2004 Tax Lien	$256.21	$1,418.89
03/23/2005	LIEN	2003 Redemption Payment	$-274.43	$1,162.68
03/23/2005	LIEN	2003 Redemption Interest/Fee	$22.14	$1,437.11
01/01/2005	Bill	2004 Tax Bill	$228.50	$1,414.97
10/21/2004	PAYMENT	2003 - Bill Payment	$-10.00	$1,186.47
10/21/2004	PAYMENT	2003 - Bill Payment	$-238.29	$1,196.47
10/21/2004	INTEREST	2003 Interest/Penalty	$13.49	$1,434.76
10/21/2004	INTEREST	2003 Interest/Penalty	$10.00	$1,421.27
10/19/2004	LIEN	2003 Tax Lien	$252.29	$1,411.27
06/20/2004	LIEN	2003 Tax Lien	$279.43	$1,158.98
01/01/2004	Bill	2003 Tax Bill	$224.80	$879.55
08/18/2003	PAYMENT	2002 - Bill Payment	$-224.74	$654.75
08/18/2003	INTEREST	2002 Interest/Penalty	$8.64	$879.49
06/20/2003	LIEN	2002 Tax Lien	$229.74	$870.85
01/01/2003	Bill	2002 Tax Bill	$216.10	$641.11
08/21/2002	PAYMENT	2001 - Bill Payment	$-210.10	$425.01
08/21/2002	INTEREST	2001 Interest/Penalty	$8.08	$635.11
06/20/2002	LIEN	2001 Tax Lien	$215.10	$627.03
01/01/2002	Bill	2001 Tax Bill	$202.02	$411.93
10/26/2001	PAYMENT	2000 - Bill Payment	$-10.00	$209.91
10/26/2001	PAYMENT	2000 - Bill Payment	$-195.91	$219.91
10/26/2001	INTEREST	2000 Interest/Penalty	$11.09	$415.82
10/26/2001	INTEREST	2000 Interest/Penalty	$10.00	$404.73
10/23/2001	LIEN	2000 Tax Lien	$209.91	$394.73
01/01/2001	Bill	2000 Tax Bill	$184.82	$184.82
07/11/2000	LIEN	1999 Redemption Payment	$-197.01	$0.00
07/11/2000	LIEN	1999 Redemption Interest/Fee	$4.49	$197.01
07/11/2000	LIEN	1998 Redemption Payment	$-97.64	$192.52
07/11/2000	LIEN	1998 Redemption Interest/Fee	$13.71	$290.16
07/11/2000	LIEN	1997 Redemption Payment	$-111.46	$276.45
07/11/2000	LIEN	1997 Redemption Interest/Fee	$25.94	$387.91
07/11/2000	LIEN	1996 Redemption Payment	$-139.63	$361.97
07/11/2000	LIEN	1996 Redemption Interest/Fee	$44.67	$501.60
06/20/2000	LIEN	1999 Tax Lien	$192.52	$456.93
06/16/2000	PAYMENT	1999 - Bill Payment	$-187.52	$264.41
06/16/2000	INTEREST	1999 Interest/Penalty	$3.68	$451.93
01/01/2000	Bill	1999 Tax Bill	$183.84	$448.25
06/20/1999	LIEN	1998 Tax Lien	$83.93	$264.41
06/17/1999	PAYMENT	1998 - Bill Payment	$-78.93	$180.48
06/17/1999	INTEREST	1998 Interest/Penalty	$1.55	$259.41
01/01/1999	Bill	1998 Tax Bill	$77.38	$257.86
06/20/1998	LIEN	1997 Tax Lien	$85.52	$180.48
06/17/1998	PAYMENT	1997 - Bill Payment	$-80.52	$94.96
06/17/1998	INTEREST	1997 Interest/Penalty	$1.58	$175.48
01/01/1998	Bill	1997 Tax Bill	$78.94	$173.90
10/23/1997	PAYMENT	1996 - Bill Payment	$-13.50	$94.96
10/23/1997	PAYMENT	1996 - Bill Payment	$-77.46	$108.46
10/23/1997	INTEREST	1996 Interest/Penalty	$13.50	$185.92
10/23/1997	INTEREST	1996 Interest/Penalty	$4.38	$172.42
10/21/1997	LIEN	1996 Tax Lien	$94.96	$168.04
01/01/1997	Bill	1996 Tax Bill	$73.08	$73.08
01/01/1995	Bill	1994 Tax Bill	$0.00	$0.00
05/05/1993	PAYMENT	1992 - Bill Payment	$-85.70	$0.00
01/01/1993	Bill	1992 Tax Bill	$85.70	$85.70
05/12/1992	PAYMENT	1991 - Bill Payment	$-85.70	$0.00
01/01/1992	Bill	1991 Tax Bill	$85.70	$85.70
05/24/1991	PAYMENT	1990 - Bill Payment	$-95.44	$0.00
01/01/1991	Bill	1990 Tax Bill	$95.44	$95.44