Tax Account 06-132-12-008
Owners
DURAN JOSE M/DURAN SANDRA VALERIO
685 S BAYFIELD AVE
PUEBLO WEST, CO 81007-2799
Account Summary
| Account ID | 06-132-12-008 |
|---|---|
| Account Type | Real Estate |
| Location | 685 S BAYFIELD AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,732.04 |
| Taxed incl Special Assessments | $1,732.04 |
| Paid | $1,732.04 |
| 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 | $1,732.04 | $0.00 | $0.00 | $1,732.04 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,323.88 | $0.00 | $0.00 | $1,323.88 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,338.96 | $0.00 | $0.00 | $1,338.96 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,074.20 | $0.00 | $0.00 | $1,074.20 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,101.00 | $0.00 | $0.00 | $1,101.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $764.56 | $0.00 | $0.00 | $764.56 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $761.82 | $0.00 | $0.00 | $761.82 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $646.34 | $0.00 | $0.00 | $646.34 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $647.10 | $0.00 | $6.47 | $653.57 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $604.80 | $0.00 | $0.00 | $604.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $599.82 | $0.00 | $0.00 | $599.82 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $542.48 | $0.00 | $0.00 | $542.48 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $538.98 | $0.00 | $0.00 | $538.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $569.72 | $0.00 | $0.00 | $569.72 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $559.64 | $0.00 | $0.00 | $559.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $618.34 | $0.00 | $0.00 | $618.34 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $623.62 | $0.00 | $0.00 | $623.62 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $626.36 | $0.00 | $0.00 | $626.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $636.04 | $0.00 | $0.00 | $636.04 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,219.86 | $0.00 | $0.00 | $1,219.86 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,173.00 | $0.00 | $0.00 | $1,173.00 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,190.92 | $0.00 | $0.00 | $1,190.92 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,171.64 | $0.00 | $0.00 | $1,171.64 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,213.58 | $0.00 | $0.00 | $1,213.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,117.56 | $0.00 | $0.00 | $1,117.56 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $953.90 | $0.00 | $0.00 | $953.90 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $826.92 | $0.00 | $0.00 | $826.92 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $932.66 | $0.00 | $0.00 | $932.66 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $941.64 | $0.00 | $0.00 | $941.64 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $71.70 | $0.00 | $0.00 | $71.70 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $73.34 | $0.00 | $2.93 | $76.27 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $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 | $0.00 | $79.12 | $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 | $0.00 | $87.92 | $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 | 32.75 | 33.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.86 | 32.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.86 | 32.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.99 | 23.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.99 | 23.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.67 | 18.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.67 | 18.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.14 | 16.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.14 | 16.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | DURAN JOSE M/DURAN SANDRA VALERIO CHECK 1013 C*TR | $-866.02 | $0.00 |
| 03/02/2026 | PAYMENT | DURAN SANDRA VALERIO CHECK 1007 C KW | $-866.02 | $866.02 |
| 01/19/2026 | Bill | DURAN JOSE M/DURAN SANDRA VALERIO | $1,732.04 | $1,732.04 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-16.09 | $0.00 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-645.85 | $16.09 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-645.85 | $661.94 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-16.09 | $1,307.79 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,323.88 | $1,323.88 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,306.78 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-32.18 | $1,306.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,338.96 | $1,338.96 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-11.61 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-525.49 | $11.61 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-525.49 | $537.10 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-11.61 | $1,062.59 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,074.20 | $1,074.20 |
| 05/12/2022 | PAYMENT | 2021 - Bill Payment | $-538.89 | $0.00 |
| 05/12/2022 | PAYMENT | 2021 - Bill Payment | $-11.61 | $538.89 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-11.61 | $550.50 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-538.89 | $562.11 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,101.00 | $1,101.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-372.85 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-9.43 | $372.85 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-372.85 | $382.28 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-9.43 | $755.13 |
| 01/01/2021 | Bill | 2020 Tax Bill | $764.56 | $764.56 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-742.96 | $0.00 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-18.86 | $742.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $761.82 | $761.82 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-630.04 | $0.00 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-16.30 | $630.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $646.34 | $646.34 |
| 07/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.31 | $0.00 |
| 07/23/2018 | PAYMENT | 2017 - Bill Payment | $-321.71 | $8.31 |
| 07/23/2018 | INTEREST | 2017 Interest/Penalty | $6.47 | $330.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-315.40 | $323.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.15 | $638.95 |
| 01/01/2018 | Bill | 2017 Tax Bill | $647.10 | $647.10 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-297.27 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.13 | $297.27 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.13 | $302.40 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-297.27 | $307.53 |
| 01/01/2017 | Bill | 2016 Tax Bill | $604.80 | $604.80 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.13 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-294.78 | $5.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-294.78 | $299.91 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.13 | $594.69 |
| 01/01/2016 | Bill | 2015 Tax Bill | $599.82 | $599.82 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-266.60 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.64 | $266.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.64 | $271.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-266.60 | $275.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $542.48 | $542.48 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-264.85 | $0.00 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-4.64 | $264.85 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-264.85 | $269.49 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.64 | $534.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $538.98 | $538.98 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-279.98 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.88 | $279.98 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.88 | $284.86 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-279.98 | $289.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $569.72 | $569.72 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-279.82 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-279.82 | $279.82 |
| 01/01/2012 | Bill | 2011 Tax Bill | $559.64 | $559.64 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-309.17 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-309.17 | $309.17 |
| 01/01/2011 | Bill | 2010 Tax Bill | $618.34 | $618.34 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-311.81 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-311.81 | $311.81 |
| 01/01/2010 | Bill | 2009 Tax Bill | $623.62 | $623.62 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-313.18 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-313.18 | $313.18 |
| 01/01/2009 | Bill | 2008 Tax Bill | $626.36 | $626.36 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-318.02 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-318.02 | $318.02 |
| 01/01/2008 | Bill | 2007 Tax Bill | $636.04 | $636.04 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-609.93 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-609.93 | $609.93 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,219.86 | $1,219.86 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-586.50 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-586.50 | $586.50 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,173.00 | $1,173.00 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-595.46 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-595.46 | $595.46 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,190.92 | $1,190.92 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-585.82 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-585.82 | $585.82 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,171.64 | $1,171.64 |
| 04/02/2003 | PAYMENT | 2002 - Bill Payment | $-606.79 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-606.79 | $606.79 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,213.58 | $1,213.58 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-558.78 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-558.78 | $558.78 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,117.56 | $1,117.56 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-476.95 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-476.95 | $476.95 |
| 01/01/2001 | Bill | 2000 Tax Bill | $953.90 | $953.90 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-413.46 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-413.46 | $413.46 |
| 01/01/2000 | Bill | 1999 Tax Bill | $826.92 | $826.92 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-466.33 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-466.33 | $466.33 |
| 01/01/1999 | Bill | 1998 Tax Bill | $932.66 | $932.66 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-470.82 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-470.82 | $470.82 |
| 01/01/1998 | Bill | 1997 Tax Bill | $941.64 | $941.64 |
| 03/21/1997 | PAYMENT | 1996 - Bill Payment | $-71.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $71.70 | $71.70 |
| 09/03/1996 | PAYMENT | 1995 - Bill Payment | $-76.27 | $0.00 |
| 09/03/1996 | INTEREST | 1995 Interest/Penalty | $2.93 | $76.27 |
| 01/01/1996 | Bill | 1995 Tax Bill | $73.34 | $73.34 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.12 | $79.12 |
| 05/09/1994 | PAYMENT | 1993 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $79.12 | $79.12 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $79.12 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |