Tax Account 06-132-04-011
Owners
DUNCAN FRANCES M
940 S CELLINI PL
PUEBLO WEST, CO 81007-5076
Account Summary
| Account ID | 06-132-04-011 |
|---|---|
| Account Type | Real Estate |
| Location | 194 E ARVADA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,150.34 |
| Taxed incl Special Assessments | $2,150.34 |
| Paid | $2,150.34 |
| 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 | $2,150.34 | $0.00 | $0.00 | $2,150.34 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,907.46 | $0.00 | $0.00 | $1,907.46 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,929.36 | $0.00 | $0.00 | $1,929.36 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,607.14 | $0.00 | $0.00 | $1,607.14 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,647.72 | $0.00 | $0.00 | $1,647.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,364.84 | $0.00 | $0.00 | $1,364.84 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,360.44 | $0.00 | $0.00 | $1,360.44 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,171.98 | $0.00 | $0.00 | $1,171.98 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,173.40 | $0.00 | $0.00 | $1,173.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,113.10 | $0.00 | $0.00 | $1,113.10 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,103.84 | $0.00 | $11.04 | $1,114.88 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,008.22 | $0.00 | $0.00 | $1,008.22 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,001.68 | $0.00 | $0.00 | $1,001.68 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,071.27 | $0.00 | $0.00 | $1,071.27 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,061.42 | $0.00 | $0.00 | $1,061.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,159.24 | $0.00 | $0.00 | $1,159.24 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,168.36 | $0.00 | $0.00 | $1,168.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,168.82 | $0.00 | $0.00 | $1,168.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,186.86 | $0.00 | $0.00 | $1,186.86 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,132.96 | $0.00 | $5.66 | $1,138.62 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,089.44 | $0.00 | $0.00 | $1,089.44 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,115.50 | $0.00 | $0.00 | $1,115.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,097.44 | $0.00 | $0.00 | $1,097.44 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $92.62 | $0.00 | $0.00 | $92.62 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $2.46 | $248.26 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $204.70 | $0.00 | $0.00 | $204.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $177.44 | $0.00 | $0.00 | $177.44 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $126.52 | $0.00 | $5.06 | $131.58 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $127.72 | $0.00 | $2.55 | $130.27 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $71.70 | $0.00 | $0.72 | $72.42 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $73.34 | $0.00 | $0.00 | $73.34 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $79.12 | $13.50 | $1.98 | $94.60 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $79.12 | $0.00 | $2.37 | $81.49 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $0.00 | $0.88 | $88.80 | $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 | 29.58 | 29.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.81 | 31.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.81 | 31.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.95 | 21.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.95 | 21.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.32 | 17.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.32 | 17.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.16 | 9.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001409 | $-2,150.34 | $0.00 |
| 01/19/2026 | Bill | DUNCAN FRANCES M | $2,150.34 | $2,150.34 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-15.56 | $0.00 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-938.17 | $15.56 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-938.17 | $953.73 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-15.56 | $1,891.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,907.46 | $1,907.46 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-31.12 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,898.24 | $31.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,929.36 | $1,929.36 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-792.99 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.58 | $792.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.58 | $803.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-792.99 | $814.15 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,607.14 | $1,607.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-813.28 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.58 | $813.28 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-813.28 | $823.86 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-10.58 | $1,637.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,647.72 | $1,647.72 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-8.75 | $0.00 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-673.67 | $8.75 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-8.75 | $682.42 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-673.67 | $691.17 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,364.84 | $1,364.84 |
| 05/22/2020 | PAYMENT | 2019 - Bill Payment | $-8.75 | $0.00 |
| 05/22/2020 | PAYMENT | 2019 - Bill Payment | $-671.47 | $8.75 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-671.47 | $680.22 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.75 | $1,351.69 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,360.44 | $1,360.44 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-578.51 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-7.48 | $578.51 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-578.51 | $585.99 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-7.48 | $1,164.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,171.98 | $1,171.98 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-1,158.44 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-14.96 | $1,158.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,173.40 | $1,173.40 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-9.52 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-1,103.58 | $9.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,113.10 | $1,113.10 |
| 05/13/2016 | PAYMENT | 2015 - Bill Payment | $-9.62 | $0.00 |
| 05/13/2016 | PAYMENT | 2015 - Bill Payment | $-1,105.26 | $9.62 |
| 05/13/2016 | INTEREST | 2015 Interest/Penalty | $11.04 | $1,114.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,103.84 | $1,103.84 |
| 03/30/2015 | PAYMENT | 2014 - Bill Payment | $-999.52 | $0.00 |
| 03/30/2015 | PAYMENT | 2014 - Bill Payment | $-8.70 | $999.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,008.22 | $1,008.22 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-992.98 | $0.00 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-8.70 | $992.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,001.68 | $1,001.68 |
| 05/15/2013 | PAYMENT | 2012 - Bill Payment | $-531.01 | $0.00 |
| 05/15/2013 | PAYMENT | 2012 - Bill Payment | $-4.62 | $531.01 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-531.01 | $535.63 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-4.63 | $1,066.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,071.27 | $1,071.27 |
| 03/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,061.42 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,061.42 | $1,061.42 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-579.62 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-579.62 | $579.62 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,159.24 | $1,159.24 |
| 05/18/2010 | PAYMENT | 2009 - Bill Payment | $-584.18 | $0.00 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-584.18 | $584.18 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,168.36 | $1,168.36 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-1,168.82 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,168.82 | $1,168.82 |
| 04/18/2008 | PAYMENT | 2007 - Bill Payment | $-1,186.86 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,186.86 | $1,186.86 |
| 06/25/2007 | PAYMENT | 2006 - Bill Payment | $-572.14 | $0.00 |
| 06/25/2007 | INTEREST | 2006 Interest/Penalty | $5.66 | $572.14 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-566.48 | $566.48 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,132.96 | $1,132.96 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-544.72 | $0.00 |
| 01/09/2006 | PAYMENT | 2005 - Bill Payment | $-544.72 | $544.72 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,089.44 | $1,089.44 |
| 05/17/2005 | PAYMENT | 2004 - Bill Payment | $-557.75 | $0.00 |
| 02/02/2005 | PAYMENT | 2004 - Bill Payment | $-557.75 | $557.75 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,115.50 | $1,115.50 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-548.72 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-548.72 | $548.72 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,097.44 | $1,097.44 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-46.31 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-46.31 | $46.31 |
| 01/01/2003 | Bill | 2002 Tax Bill | $92.62 | $92.62 |
| 06/03/2002 | PAYMENT | 2001 - Bill Payment | $-248.26 | $0.00 |
| 06/03/2002 | INTEREST | 2001 Interest/Penalty | $2.46 | $248.26 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 05/14/2001 | PAYMENT | 2000 - Bill Payment | $-204.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $204.70 | $204.70 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-177.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $177.44 | $177.44 |
| 08/16/1999 | PAYMENT | 1998 - Bill Payment | $-131.58 | $0.00 |
| 08/16/1999 | INTEREST | 1998 Interest/Penalty | $5.06 | $131.58 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.52 | $126.52 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-130.27 | $0.00 |
| 06/15/1998 | INTEREST | 1997 Interest/Penalty | $2.55 | $130.27 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.72 | $127.72 |
| 05/23/1997 | PAYMENT | 1996 - Bill Payment | $-72.42 | $0.00 |
| 05/23/1997 | INTEREST | 1996 Interest/Penalty | $0.72 | $72.42 |
| 01/01/1997 | Bill | 1996 Tax Bill | $71.70 | $71.70 |
| 04/25/1996 | LIEN | 1994 Redemption Payment | $-70.86 | $0.00 |
| 04/25/1996 | LIEN | 1994 Redemption Interest/Fee | $11.82 | $70.86 |
| 04/02/1996 | PAYMENT | 1995 - Bill Payment | $-73.34 | $59.04 |
| 01/01/1996 | Bill | 1995 Tax Bill | $73.34 | $132.38 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $59.04 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-41.54 | $72.54 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $114.08 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $1.98 | $100.58 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $59.04 | $98.60 |
| 03/21/1995 | PAYMENT | 1994 - Bill Payment | $-39.56 | $39.56 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.12 | $79.12 |
| 02/07/1994 | PAYMENT | 1993 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $79.12 | $79.12 |
| 08/06/1993 | PAYMENT | 1992 - Bill Payment | $-81.49 | $0.00 |
| 08/06/1993 | INTEREST | 1992 Interest/Penalty | $2.37 | $81.49 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $79.12 |
| 02/14/1992 | PAYMENT | 1991 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 09/18/1991 | PAYMENT | 1990 - Bill Payment | $-44.84 | $0.00 |
| 09/18/1991 | INTEREST | 1990 Interest/Penalty | $0.88 | $44.84 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-43.96 | $43.96 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |