Tax Account 06-141-02-010
Owners
PUEBLO WEST APARTMENTS LLC
428 SPRUCE MESA DR
DURANGO, CO 81301-8724
Account Summary
| Account ID | 06-141-02-010 |
|---|---|
| Account Type | Real Estate |
| Location | 10 E AGUILAR DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,071.87 |
| Taxed incl Special Assessments | $1,071.87 |
| Paid | $1,071.87 |
| 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 | $1,071.87 | $0.00 | $0.00 | $1,071.87 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,260.34 | $0.00 | $0.00 | $1,260.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,275.00 | $0.00 | $0.00 | $1,275.00 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $547.34 | $0.00 | $0.00 | $547.34 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $545.58 | $0.00 | $0.00 | $545.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $546.82 | $0.00 | $0.00 | $546.82 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $545.32 | $0.00 | $0.00 | $545.32 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $545.60 | $0.00 | $0.00 | $545.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $546.28 | $0.00 | $0.00 | $546.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $547.20 | $0.00 | $0.00 | $547.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $542.62 | $0.00 | $0.00 | $542.62 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $543.04 | $0.00 | $0.00 | $543.04 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $539.50 | $0.00 | $0.00 | $539.50 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $542.01 | $0.00 | $16.26 | $558.27 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $540.42 | $10.00 | $32.43 | $582.85 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $545.66 | $0.00 | $0.00 | $545.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $550.22 | $0.00 | $0.00 | $550.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $550.44 | $0.00 | $0.00 | $550.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $558.94 | $0.00 | $0.00 | $558.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $598.52 | $0.00 | $0.00 | $598.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $575.54 | $0.00 | $0.00 | $575.54 | $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 | $0.00 | $481.72 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $463.08 | $0.00 | $0.00 | $463.08 | $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 |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 3.62 | 3.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.14 | 4.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.14 | 4.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.28 | 1.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 1067 | $-1,071.87 | $0.00 |
| 01/19/2026 | Bill | PUEBLO WEST APARTMENTS LLC | $1,071.87 | $1,071.87 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-4.18 | $0.00 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,256.16 | $4.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,260.34 | $1,260.34 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-4.18 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-1,270.82 | $4.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,275.00 | $1,275.00 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-1.74 | $0.00 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-545.60 | $1.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $547.34 | $547.34 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-1.74 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-543.84 | $1.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $545.58 | $545.58 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-545.08 | $0.00 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-1.74 | $545.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $546.82 | $546.82 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-1.74 | $0.00 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-543.58 | $1.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $545.32 | $545.32 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-1.74 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-543.86 | $1.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $545.60 | $545.60 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-544.54 | $0.00 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-1.74 | $544.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $546.28 | $546.28 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-1.30 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-545.90 | $1.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $547.20 | $547.20 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-1.30 | $0.00 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-541.32 | $1.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $542.62 | $542.62 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-1.30 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-541.74 | $1.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $543.04 | $543.04 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-1.30 | $0.00 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-538.20 | $1.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $539.50 | $539.50 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-1.33 | $0.00 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-556.94 | $1.33 |
| 07/31/2013 | INTEREST | 2012 Interest/Penalty | $16.26 | $558.27 |
| 07/31/2013 | LIEN | 2011 Redemption Payment | $-651.46 | $542.01 |
| 07/31/2013 | LIEN | 2011 Redemption Interest/Fee | $56.61 | $1,193.47 |
| 01/01/2013 | Bill | 2012 Tax Bill | $542.01 | $1,136.86 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $594.85 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-572.85 | $604.85 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,177.70 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $32.43 | $1,167.70 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $594.85 | $1,135.27 |
| 01/01/2012 | Bill | 2011 Tax Bill | $540.42 | $540.42 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-545.66 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $545.66 | $545.66 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-550.22 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $550.22 | $550.22 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-550.44 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $550.44 | $550.44 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-558.94 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $558.94 | $558.94 |
| 03/13/2007 | PAYMENT | 2006 - Bill Payment | $-598.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $598.52 | $598.52 |
| 03/13/2006 | PAYMENT | 2005 - Bill Payment | $-575.54 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $575.54 | $575.54 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-489.66 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $489.66 | $489.66 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-481.72 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $481.72 | $481.72 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-463.08 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $463.08 | $463.08 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-432.90 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $432.90 | $432.90 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |