Tax Account 06-131-04-006
Owners
DURAN LORRAINE J
567 S BAYFIELD AVE
PUEBLO WEST, CO 81007-2701
Account Summary
| Account ID | 06-131-04-006 |
|---|---|
| Account Type | Real Estate |
| Location | 567 S BAYFIELD AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,284.55 |
| Taxed incl Special Assessments | $2,284.55 |
| Paid | $0.00 |
| Bill Total | $2,307.39 |
| Interest | $22.84 |
| Bill Balance | $2,284.55 |
| Prior Billed* | $2,284.55 |
| Total Account Balance** | $2,318.82 |
| 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 | $2,177.76 | $0.00 | $0.00 | $2,177.76 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,203.78 | $0.00 | $22.04 | $2,225.82 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,091.90 | $0.00 | $0.00 | $2,091.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,144.66 | $0.00 | $0.00 | $2,144.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,634.42 | $0.00 | $0.00 | $1,634.42 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,629.56 | $0.00 | $8.14 | $1,637.70 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,420.22 | $0.00 | $0.00 | $1,420.22 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,421.94 | $0.00 | $0.00 | $1,421.94 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,332.44 | $0.00 | $0.00 | $1,332.44 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,321.36 | $0.00 | $0.00 | $1,321.36 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,215.00 | $0.00 | $0.00 | $1,215.00 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,207.12 | $0.00 | $0.00 | $1,207.12 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,290.02 | $0.00 | $0.00 | $1,290.02 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,278.18 | $0.00 | $0.00 | $1,278.18 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,374.32 | $0.00 | $0.00 | $1,374.32 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,386.04 | $0.00 | $0.00 | $1,386.04 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,339.66 | $0.00 | $0.00 | $1,339.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,360.32 | $0.00 | $0.00 | $1,360.32 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,339.34 | $0.00 | $13.39 | $1,352.73 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,287.90 | $0.00 | $12.88 | $1,300.78 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,324.88 | $0.00 | $0.00 | $1,324.88 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,303.42 | $0.00 | $0.00 | $1,303.42 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,355.16 | $0.00 | $0.00 | $1,355.16 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $719.50 | $0.00 | $0.00 | $719.50 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $198.74 | $0.00 | $0.00 | $198.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $172.27 | $0.00 | $0.00 | $172.27 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $139.60 | $0.00 | $0.00 | $139.60 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $140.94 | $0.00 | $0.00 | $140.94 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $110.90 | $0.00 | $0.00 | $110.90 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $113.44 | $0.00 | $0.00 | $113.44 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $122.38 | $0.00 | $0.00 | $122.38 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $122.38 | $0.00 | $0.00 | $122.38 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $122.38 | $0.00 | $0.00 | $122.38 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $122.38 | $0.00 | $0.00 | $122.38 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $117.22 | $0.00 | $0.00 | $117.22 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.42 | .00 | 31.74 | 31.74 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.45 | 34.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.45 | 34.80 | .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 | 27.28 | 27.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.75 | 20.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.75 | 20.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | DURAN LORRAINE J | $2,284.55 | $2,284.55 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-2,142.96 | $0.00 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-34.80 | $2,142.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,177.76 | $2,177.76 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-17.75 | $0.00 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,106.18 | $17.75 |
| 07/10/2024 | INTEREST | 2023 Interest/Penalty | $22.04 | $1,123.93 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,084.49 | $1,101.89 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-17.40 | $2,186.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,203.78 | $2,203.78 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-2,064.34 | $0.00 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-27.56 | $2,064.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,091.90 | $2,091.90 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,058.55 | $0.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-13.78 | $1,058.55 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-13.78 | $1,072.33 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,058.55 | $1,086.11 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,144.66 | $2,144.66 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-10.48 | $0.00 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-806.73 | $10.48 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-806.73 | $817.21 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-10.48 | $1,623.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,634.42 | $1,634.42 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-10.48 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-804.30 | $10.48 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-10.58 | $814.78 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-812.34 | $825.36 |
| 04/07/2020 | INTEREST | 2019 Interest/Penalty | $8.14 | $1,637.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,629.56 | $1,629.56 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-701.05 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-9.06 | $701.05 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-701.05 | $710.11 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-9.06 | $1,411.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,420.22 | $1,420.22 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,403.82 | $0.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-18.12 | $1,403.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,421.94 | $1,421.94 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-1,321.04 | $0.00 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-11.40 | $1,321.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,332.44 | $1,332.44 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-11.40 | $0.00 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-1,309.96 | $11.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,321.36 | $1,321.36 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,204.52 | $0.00 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-10.48 | $1,204.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,215.00 | $1,215.00 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-10.48 | $0.00 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-1,196.64 | $10.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,207.12 | $1,207.12 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-1,278.88 | $0.00 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-11.14 | $1,278.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,290.02 | $1,290.02 |
| 01/25/2012 | PAYMENT | 2011 - Bill Payment | $-1,278.18 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,278.18 | $1,278.18 |
| 01/27/2011 | PAYMENT | 2010 - Bill Payment | $-1,374.32 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,374.32 | $1,374.32 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-693.02 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-693.02 | $693.02 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,386.04 | $1,386.04 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-669.83 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-669.83 | $669.83 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,339.66 | $1,339.66 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-680.16 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-680.16 | $680.16 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,360.32 | $1,360.32 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,352.73 | $0.00 |
| 05/11/2007 | INTEREST | 2006 Interest/Penalty | $13.39 | $1,352.73 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,339.34 | $1,339.34 |
| 07/17/2006 | PAYMENT | 2005 - Bill Payment | $-656.83 | $0.00 |
| 07/17/2006 | INTEREST | 2005 Interest/Penalty | $12.88 | $656.83 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-643.95 | $643.95 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,287.90 | $1,287.90 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-662.44 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-662.44 | $662.44 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,324.88 | $1,324.88 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-651.71 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-651.71 | $651.71 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,303.42 | $1,303.42 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-677.58 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-677.58 | $677.58 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,355.16 | $1,355.16 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-359.75 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-359.75 | $359.75 |
| 01/01/2002 | Bill | 2001 Tax Bill | $719.50 | $719.50 |
| 02/12/2001 | PAYMENT | 2000 - Bill Payment | $-198.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $198.74 | $198.74 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-172.27 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $172.27 | $172.27 |
| 05/06/1999 | PAYMENT | 1998 - Bill Payment | $-139.60 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $139.60 | $139.60 |
| 04/08/1998 | PAYMENT | 1997 - Bill Payment | $-140.94 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $140.94 | $140.94 |
| 04/24/1997 | PAYMENT | 1996 - Bill Payment | $-110.90 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $110.90 | $110.90 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-113.44 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $113.44 | $113.44 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-122.38 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $122.38 | $122.38 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-122.38 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $122.38 | $122.38 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-122.38 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $122.38 | $122.38 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-122.38 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $122.38 | $122.38 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-117.22 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $117.22 | $117.22 |