Tax Account 06-200-02-013
Owners
DURAN ANGELA M
1348 W ALTA HACIENDA DR
PUEBLO WEST, CO 81007-6421
Account Summary
| Account ID | 06-200-02-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1348 W ALTA HACIENDA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,067.84 |
| Taxed incl Special Assessments | $3,067.84 |
| Paid | $3,067.84 |
| 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 | $3,067.84 | $0.00 | $0.00 | $3,067.84 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,130.98 | $0.00 | $0.00 | $3,130.98 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,167.98 | $0.00 | $0.00 | $3,167.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,900.84 | $0.00 | $0.00 | $2,900.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,973.54 | $0.00 | $0.00 | $2,973.54 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,347.92 | $0.00 | $0.00 | $2,347.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,341.92 | $0.00 | $0.00 | $2,341.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,155.00 | $0.00 | $0.00 | $2,155.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,157.60 | $0.00 | $0.00 | $2,157.60 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,065.82 | $0.00 | $0.00 | $2,065.82 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,048.64 | $0.00 | $0.00 | $2,048.64 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,878.68 | $0.00 | $0.00 | $1,878.68 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,866.50 | $0.00 | $0.00 | $1,866.50 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,879.21 | $0.00 | $0.00 | $1,879.21 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,861.94 | $0.00 | $0.00 | $1,861.94 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,091.00 | $0.00 | $0.00 | $2,091.00 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,109.02 | $0.00 | $0.00 | $2,109.02 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,143.84 | $0.00 | $0.00 | $2,143.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,176.92 | $0.00 | $0.00 | $2,176.92 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,028.02 | $0.00 | $0.00 | $2,028.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,648.26 | $0.00 | $0.00 | $1,648.26 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $365.84 | $0.00 | $0.00 | $365.84 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $359.92 | $0.00 | $0.00 | $359.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $345.98 | $0.00 | $0.00 | $345.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $323.42 | $0.00 | $0.00 | $323.42 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $322.94 | $10.80 | $19.38 | $353.12 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $321.22 | $0.00 | $12.85 | $334.07 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $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 | 42.21 | 42.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.40 | 47.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.40 | 47.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.84 | 38.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.84 | 38.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.82 | 30.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.82 | 30.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.22 | 27.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.22 | 27.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.50 | 17.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.50 | 17.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.07 | 16.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-1,533.92 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,533.92 | $1,533.92 |
| 01/19/2026 | BILL | DURAN ANGELA M | $3,067.84 | $3,067.84 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,541.55 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.94 | $1,541.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,541.55 | $1,565.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.94 | $3,107.04 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,130.98 | $3,130.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.94 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,560.05 | $23.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,560.05 | $1,583.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.94 | $3,144.04 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,167.98 | $3,167.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,431.31 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.11 | $1,431.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.11 | $1,450.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,431.31 | $1,469.53 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,900.84 | $2,900.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,467.66 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.11 | $1,467.66 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.11 | $1,486.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,467.66 | $1,505.88 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,973.54 | $2,973.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,158.90 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.06 | $1,158.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,158.90 | $1,173.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.06 | $2,332.86 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,347.92 | $2,347.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,155.90 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.06 | $1,155.90 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-15.06 | $1,170.96 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,155.90 | $1,186.02 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,341.92 | $2,341.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,063.75 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.75 | $1,063.75 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,063.75 | $1,077.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.75 | $2,141.25 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,155.00 | $2,155.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,065.05 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.75 | $1,065.05 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.75 | $1,078.80 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,065.05 | $1,092.55 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,157.60 | $2,157.60 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-8.84 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-1,024.07 | $8.84 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,024.07 | $1,032.91 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.84 | $2,056.98 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,065.82 | $2,065.82 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-2,030.96 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-17.68 | $2,030.96 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,048.64 | $2,048.64 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-8.10 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-931.24 | $8.10 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-8.10 | $939.34 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-931.24 | $947.44 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,878.68 | $1,878.68 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-1,850.30 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-16.20 | $1,850.30 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,866.50 | $1,866.50 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.11 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-931.49 | $8.11 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-8.12 | $939.60 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-931.49 | $947.72 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,879.21 | $1,879.21 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-930.97 | $0.00 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-930.97 | $930.97 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,861.94 | $1,861.94 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-1,045.50 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-1,045.50 | $1,045.50 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,091.00 | $2,091.00 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-1,054.51 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-1,054.51 | $1,054.51 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,109.02 | $2,109.02 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-1,071.92 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-1,071.92 | $1,071.92 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,143.84 | $2,143.84 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,088.46 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,088.46 | $1,088.46 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,176.92 | $2,176.92 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-2,028.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,028.02 | $2,028.02 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-824.13 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-824.13 | $824.13 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,648.26 | $1,648.26 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-182.92 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-182.92 | $182.92 |
| 01/01/2005 | BILL | 2004 Tax Bill | $365.84 | $365.84 |
| 01/21/2004 | PAYMENT | 2003 - Bill Payment | $-359.92 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $359.92 | $359.92 |
| 03/26/2003 | PAYMENT | 2002 - Bill Payment | $-345.98 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $345.98 | $345.98 |
| 02/12/2002 | PAYMENT | 2001 - Bill Payment | $-323.42 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $323.42 | $323.42 |
| 11/12/2001 | LIEN | 2000 Redemption Payment | $-371.26 | $0.00 |
| 11/12/2001 | LIEN | 2000 Redemption Interest/Fee | $14.14 | $371.26 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-342.32 | $357.12 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $699.44 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $19.38 | $710.24 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $690.86 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $357.12 | $680.06 |
| 01/01/2001 | BILL | 2000 Tax Bill | $322.94 | $322.94 |
| 08/15/2000 | PAYMENT | 1999 - Bill Payment | $-334.07 | $0.00 |
| 08/15/2000 | INTEREST | 1999 Interest/Penalty | $12.85 | $334.07 |
| 01/01/2000 | BILL | 1999 Tax Bill | $321.22 | $321.22 |
| 03/29/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $149.62 | $149.62 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $152.60 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $87.70 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $87.48 |
| 01/25/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $125.68 |
| 01/10/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $125.68 | $125.68 |
| 01/20/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 02/14/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 01/31/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |