Tax Account 06-141-09-010
Owners
DURAN PHYLLIS M
665 S MCCOY DR
PUEBLO WEST, CO 81007-1720
Account Summary
| Account ID | 06-141-09-010 |
|---|---|
| Account Type | Real Estate |
| Location | 665 S MCCOY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,271.24 |
| Taxed incl Special Assessments | $1,271.24 |
| Paid | $1,271.24 |
| 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 | $1,271.24 | $0.00 | $0.00 | $1,271.24 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,650.12 | $0.00 | $0.00 | $1,650.12 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,669.06 | $0.00 | $0.00 | $1,669.06 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,633.14 | $0.00 | $0.00 | $1,633.14 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,673.74 | $0.00 | $0.00 | $1,673.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,308.74 | $0.00 | $0.00 | $1,308.74 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,305.66 | $0.00 | $0.00 | $1,305.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,198.88 | $0.00 | $0.00 | $1,198.88 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,200.32 | $0.00 | $0.00 | $1,200.32 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,087.92 | $0.00 | $0.00 | $1,087.92 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,078.86 | $0.00 | $0.00 | $1,078.86 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $975.18 | $0.00 | $0.00 | $975.18 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $968.86 | $0.00 | $0.00 | $968.86 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,051.56 | $0.00 | $0.00 | $1,051.56 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,041.90 | $0.00 | $0.00 | $1,041.90 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,126.16 | $0.00 | $0.00 | $1,126.16 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,135.40 | $0.00 | $0.00 | $1,135.40 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $789.20 | $0.00 | $0.00 | $789.20 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $359.10 | $0.00 | $0.00 | $359.10 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $283.52 | $0.00 | $0.00 | $283.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $272.62 | $0.00 | $0.00 | $272.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.80 | $120.50 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $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 | 26.47 | 26.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.30 | 27.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.30 | 27.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.99 | 9.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-635.62 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-635.62 | $635.62 |
| 01/19/2026 | Bill | DURAN PHYLLIS M | $1,271.24 | $1,271.24 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-811.27 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.79 | $811.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.79 | $825.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-811.27 | $838.85 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,650.12 | $1,650.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-820.74 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.79 | $820.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.79 | $834.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-820.74 | $848.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,669.06 | $1,669.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-805.81 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.76 | $805.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-805.81 | $816.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.76 | $1,622.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,633.14 | $1,633.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-826.11 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.76 | $826.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-826.11 | $836.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.76 | $1,662.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,673.74 | $1,673.74 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-8.39 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-645.98 | $8.39 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-8.39 | $654.37 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-645.98 | $662.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,308.74 | $1,308.74 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-8.39 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-644.44 | $8.39 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-644.44 | $652.83 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-8.39 | $1,297.27 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,305.66 | $1,305.66 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.65 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-591.79 | $7.65 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-7.65 | $599.44 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-591.79 | $607.09 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,198.88 | $1,198.88 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-1,185.02 | $0.00 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-15.30 | $1,185.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,200.32 | $1,200.32 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-1,078.62 | $0.00 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-9.30 | $1,078.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,087.92 | $1,087.92 |
| 03/17/2016 | PAYMENT | 2015 - Bill Payment | $-1,069.56 | $0.00 |
| 03/17/2016 | PAYMENT | 2015 - Bill Payment | $-9.30 | $1,069.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,078.86 | $1,078.86 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-8.40 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-966.78 | $8.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $975.18 | $975.18 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-960.46 | $0.00 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-8.40 | $960.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $968.86 | $968.86 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,042.48 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-9.08 | $1,042.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,051.56 | $1,051.56 |
| 04/05/2012 | PAYMENT | 2011 - Bill Payment | $-1,041.90 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,041.90 | $1,041.90 |
| 04/08/2011 | PAYMENT | 2010 - Bill Payment | $-563.08 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-563.08 | $563.08 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,126.16 | $1,126.16 |
| 02/02/2010 | PAYMENT | 2009 - Bill Payment | $-1,135.40 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,135.40 | $1,135.40 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-789.20 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $789.20 | $789.20 |
| 04/21/2008 | PAYMENT | 2007 - Bill Payment | $-359.10 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $359.10 | $359.10 |
| 04/05/2007 | PAYMENT | 2006 - Bill Payment | $-283.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $283.52 | $283.52 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-136.31 | $0.00 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-136.31 | $136.31 |
| 01/01/2006 | Bill | 2005 Tax Bill | $272.62 | $272.62 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-278.04 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $278.04 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-136.77 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-136.77 | $136.77 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $273.54 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $131.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $122.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 04/03/2000 | PAYMENT | 1999 - Bill Payment | $-114.65 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-114.65 | $114.65 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 08/05/1999 | PAYMENT | 1998 - Bill Payment | $-60.65 | $0.00 |
| 08/05/1999 | INTEREST | 1998 Interest/Penalty | $0.80 | $60.65 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $59.85 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 04/21/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 03/29/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 03/31/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 04/14/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |