Tax Account 06-144-14-009
Owners
DUTY KEVIN/DUTY REBECCA
815 S MCCOY DR
PUEBLO WEST, CO 81007-1782
Account Summary
| Account ID | 06-144-14-009 |
|---|---|
| Account Type | Real Estate |
| Location | 815 S MCCOY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,415.76 |
| Taxed incl Special Assessments | $2,415.76 |
| Paid | $2,415.76 |
| 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 | $2,415.76 | $0.00 | $0.00 | $2,415.76 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,387.04 | $0.00 | $0.00 | $2,387.04 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,414.48 | $0.00 | $0.00 | $2,414.48 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,098.90 | $0.00 | $0.00 | $2,098.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,151.64 | $0.00 | $0.00 | $2,151.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,615.38 | $0.00 | $0.00 | $1,615.38 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,610.68 | $0.00 | $0.00 | $1,610.68 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,459.42 | $0.00 | $0.00 | $1,459.42 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,461.18 | $0.00 | $0.00 | $1,461.18 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,312.66 | $0.00 | $0.00 | $1,312.66 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,301.76 | $0.00 | $0.00 | $1,301.76 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,196.86 | $0.00 | $0.00 | $1,196.86 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,189.10 | $0.00 | $0.00 | $1,189.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,193.81 | $0.00 | $0.00 | $1,193.81 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,182.84 | $0.00 | $0.00 | $1,182.84 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,244.50 | $0.00 | $0.00 | $1,244.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,254.24 | $0.00 | $0.00 | $1,254.24 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,250.74 | $0.00 | $0.00 | $1,250.74 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,270.04 | $0.00 | $0.00 | $1,270.04 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,207.90 | $0.00 | $0.00 | $1,207.90 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $799.06 | $0.00 | $0.00 | $799.06 | $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 | $8.21 | $281.75 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $10.52 | $273.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $9.83 | $255.63 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $10.80 | $13.83 | $255.17 | $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 | $0.00 | $119.70 | $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 | 33.24 | 33.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.30 | 37.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.30 | 37.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.36 | 27.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.36 | 27.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.51 | 20.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.51 | 20.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.43 | 18.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.43 | 18.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.21 | 10.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,207.88 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,207.88 | $1,207.88 |
| 01/19/2026 | Bill | DUTY KEVIN/DUTY REBECCA | $2,415.76 | $2,415.76 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,174.68 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.84 | $1,174.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,174.68 | $1,193.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.84 | $2,368.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,387.04 | $2,387.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,188.40 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.84 | $1,188.40 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,188.40 | $1,207.24 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-18.84 | $2,395.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,414.48 | $2,414.48 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-13.82 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,035.63 | $13.82 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-13.82 | $1,049.45 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,035.63 | $1,063.27 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,098.90 | $2,098.90 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-13.82 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,062.00 | $13.82 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,062.00 | $1,075.82 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-13.82 | $2,137.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,151.64 | $2,151.64 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.36 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-797.33 | $10.36 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-797.33 | $807.69 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-10.36 | $1,605.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,615.38 | $1,615.38 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.36 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-794.98 | $10.36 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-794.98 | $805.34 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.36 | $1,600.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,610.68 | $1,610.68 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-720.40 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.31 | $720.40 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.31 | $729.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-720.40 | $739.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,459.42 | $1,459.42 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.31 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-721.28 | $9.31 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-721.28 | $730.59 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.31 | $1,451.87 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,461.18 | $1,461.18 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.62 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-650.71 | $5.62 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-650.71 | $656.33 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.62 | $1,307.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,312.66 | $1,312.66 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-645.26 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.62 | $645.26 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-645.26 | $650.88 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.62 | $1,296.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,301.76 | $1,301.76 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.16 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-593.27 | $5.16 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.16 | $598.43 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-593.27 | $603.59 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,196.86 | $1,196.86 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.16 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-589.39 | $5.16 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-589.39 | $594.55 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.16 | $1,183.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,189.10 | $1,189.10 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.15 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-591.75 | $5.15 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-591.75 | $596.90 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.16 | $1,188.65 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,193.81 | $1,193.81 |
| 03/22/2012 | PAYMENT | 2011 - Bill Payment | $-591.42 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-591.42 | $591.42 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,182.84 | $1,182.84 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-622.25 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-622.25 | $622.25 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,244.50 | $1,244.50 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-627.12 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-627.12 | $627.12 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,254.24 | $1,254.24 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-625.37 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-625.37 | $625.37 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,250.74 | $1,250.74 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-635.02 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-635.02 | $635.02 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,270.04 | $1,270.04 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-603.95 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-603.95 | $603.95 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,207.90 | $1,207.90 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-399.53 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-399.53 | $399.53 |
| 01/01/2006 | Bill | 2005 Tax Bill | $799.06 | $799.06 |
| 01/28/2005 | PAYMENT | 2004 - Bill Payment | $-278.04 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $278.04 |
| 12/02/2004 | LIEN | 2003 Redemption Payment | $-303.96 | $0.00 |
| 12/02/2004 | LIEN | 2003 Redemption Interest/Fee | $17.21 | $303.96 |
| 12/02/2004 | LIEN | 2002 Redemption Payment | $-325.80 | $286.75 |
| 12/02/2004 | LIEN | 2002 Redemption Interest/Fee | $47.34 | $612.55 |
| 12/02/2004 | LIEN | 2001 Redemption Payment | $-336.21 | $565.21 |
| 12/02/2004 | LIEN | 2001 Redemption Interest/Fee | $75.58 | $901.42 |
| 12/02/2004 | LIEN | 2000 Redemption Payment | $-367.25 | $825.84 |
| 12/02/2004 | LIEN | 2000 Redemption Interest/Fee | $108.08 | $1,193.09 |
| 07/16/2004 | PAYMENT | 2003 - Bill Payment | $-281.75 | $1,085.01 |
| 07/16/2004 | INTEREST | 2003 Interest/Penalty | $8.21 | $1,366.76 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $286.75 | $1,358.55 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $1,071.80 |
| 08/04/2003 | PAYMENT | 2002 - Bill Payment | $-273.46 | $798.26 |
| 08/04/2003 | INTEREST | 2002 Interest/Penalty | $10.52 | $1,071.72 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $278.46 | $1,061.20 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $782.74 |
| 08/02/2002 | PAYMENT | 2001 - Bill Payment | $-255.63 | $519.80 |
| 08/02/2002 | INTEREST | 2001 Interest/Penalty | $9.83 | $775.43 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $260.63 | $765.60 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $504.97 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $259.17 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-244.37 | $269.97 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $13.83 | $514.34 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $500.51 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $259.17 | $489.71 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 07/02/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 01/17/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 01/19/1994 | PAYMENT | 1993 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 01/21/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 01/29/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |