Tax Account 06-221-09-014
Owners
DURAN ISAAC C/DURAN MAUREEN
1138 S RUSSETT DR
PUEBLO WEST, CO 81007-1953
Account Summary
| Account ID | 06-221-09-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1180 S RUSSETT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,182.36 |
| Taxed incl Special Assessments | $1,182.36 |
| Paid | $1,182.36 |
| 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 | $1,182.36 | $0.00 | $0.00 | $1,182.36 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,382.22 | $0.00 | $0.00 | $1,382.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $104.49 | $0.00 | $0.00 | $104.49 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $209.72 | $0.00 | $0.00 | $209.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $214.96 | $0.00 | $0.00 | $214.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $147.30 | $0.00 | $0.00 | $147.30 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $146.50 | $0.00 | $0.00 | $146.50 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $111.58 | $0.00 | $0.00 | $111.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $111.72 | $0.00 | $0.00 | $111.72 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $143.20 | $0.00 | $0.00 | $143.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $514.04 | $0.00 | $0.00 | $514.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $514.46 | $0.00 | $0.00 | $514.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $511.10 | $0.00 | $33.87 | $544.97 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $599.07 | $0.00 | $102.54 | $701.61 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $597.30 | $0.00 | $164.90 | $762.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $717.96 | $10.00 | $285.11 | $1,013.07 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $723.98 | $0.00 | $0.00 | $723.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $724.28 | $0.00 | $0.00 | $724.28 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $735.46 | $0.00 | $0.00 | $735.46 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $441.02 | $0.00 | $0.00 | $441.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $424.08 | $0.00 | $0.00 | $424.08 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $359.08 | $0.00 | $0.00 | $359.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $353.26 | $0.00 | $0.00 | $353.26 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $339.60 | $0.00 | $0.00 | $339.60 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $317.46 | $0.00 | $0.00 | $317.46 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $316.98 | $0.00 | $0.00 | $316.98 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $315.28 | $0.00 | $0.00 | $315.28 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $176.44 | $0.00 | $0.00 | $176.44 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $179.96 | $0.00 | $0.00 | $179.96 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $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 | $431.40 | $0.00 | $2.98 | $434.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $2.98 | $102.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $182.82 | $0.00 | $8.23 | $191.05 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $175.50 | $10.00 | $11.41 | $196.91 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $176.92 | $0.00 | $0.00 | $176.92 | $0.00 | $0.00 | 11.0573 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.86 | 1.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.86 | 1.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.42 | 1.43 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 302.00 | 332.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000007642 | $-1,182.36 | $0.00 |
| 01/19/2026 | BILL | DURAN ISAAC C/DURAN MAUREEN | $1,182.36 | $1,182.36 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $234.81 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-4.60 | $-234.81 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,377.62 | $-230.21 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,382.22 | $1,147.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-334.70 | $-234.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-4.60 | $99.89 |
| 01/01/2024 | BILL | 2023 Tax Bill | $104.49 | $104.49 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-2.76 | $0.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-206.96 | $2.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $209.72 | $209.72 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-2.76 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-212.20 | $2.76 |
| 01/01/2022 | BILL | 2021 Tax Bill | $214.96 | $214.96 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-145.42 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-1.88 | $145.42 |
| 01/01/2021 | BILL | 2020 Tax Bill | $147.30 | $147.30 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-144.62 | $0.00 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-1.88 | $144.62 |
| 01/01/2020 | BILL | 2019 Tax Bill | $146.50 | $146.50 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-110.16 | $0.00 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-1.42 | $110.16 |
| 01/01/2019 | BILL | 2018 Tax Bill | $111.58 | $111.58 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-1.42 | $0.00 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-110.30 | $1.42 |
| 01/01/2018 | BILL | 2017 Tax Bill | $111.72 | $111.72 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-1.22 | $0.00 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-141.98 | $1.22 |
| 01/01/2017 | BILL | 2016 Tax Bill | $143.20 | $143.20 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-1.22 | $0.00 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-512.82 | $1.22 |
| 01/01/2016 | BILL | 2015 Tax Bill | $514.04 | $514.04 |
| 03/23/2015 | PAYMENT | 2014 - Bill Payment | $-513.24 | $0.00 |
| 03/23/2015 | PAYMENT | 2014 - Bill Payment | $-1.22 | $513.24 |
| 03/23/2015 | LIEN | 2013 Redemption Payment | $-572.35 | $514.46 |
| 03/23/2015 | LIEN | 2013 Redemption Interest/Fee | $35.80 | $1,086.81 |
| 03/23/2015 | LIEN | 2012 Redemption Payment | $-732.80 | $1,051.01 |
| 03/23/2015 | LIEN | 2012 Redemption Interest/Fee | $104.76 | $1,783.81 |
| 03/23/2015 | LIEN | 2011 Redemption Payment | $-793.31 | $1,679.05 |
| 03/23/2015 | LIEN | 2011 Redemption Interest/Fee | $167.12 | $2,472.36 |
| 03/23/2015 | LIEN | 2010 Redemption Payment | $-1,062.06 | $2,305.24 |
| 03/23/2015 | LIEN | 2010 Redemption Interest/Fee | $275.84 | $3,367.30 |
| 01/01/2015 | BILL | 2014 Tax Bill | $514.46 | $3,091.46 |
| 10/14/2014 | PAYMENT | 2013 - Bill Payment | $-1.30 | $2,577.00 |
| 10/14/2014 | PAYMENT | 2013 - Bill Payment | $-543.67 | $2,578.30 |
| 10/14/2014 | PAYMENT | 2012 - Bill Payment | $-1.61 | $3,121.97 |
| 10/14/2014 | PAYMENT | 2012 - Bill Payment | $-700.00 | $3,123.58 |
| 10/14/2014 | PAYMENT | 2011 - Bill Payment | $-762.20 | $3,823.58 |
| 10/14/2014 | PAYMENT | 2010 - Bill Payment | $-1,003.07 | $4,585.78 |
| 10/14/2014 | PAYMENT | 2010 - Bill Payment | $-10.00 | $5,588.85 |
| 10/14/2014 | INTEREST | 2013 Interest/Penalty | $33.87 | $5,598.85 |
| 10/14/2014 | INTEREST | 2010 Interest/Penalty | $10.00 | $5,564.98 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $536.55 | $5,554.98 |
| 01/01/2014 | BILL | 2013 Tax Bill | $511.10 | $5,018.43 |
| 09/25/2013 | PAYMENT | 2012 - Bill Payment | $-632.00 | $4,507.33 |
| 09/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.51 | $5,139.33 |
| 09/25/2013 | PAYMENT | 2012 - Bill Payment | $632.00 | $5,140.84 |
| 09/25/2013 | PAYMENT | 2012 - Bill Payment | $1.51 | $4,508.84 |
| 09/25/2013 | PAYMENT | 2011 - Bill Payment | $694.30 | $4,507.33 |
| 09/25/2013 | PAYMENT | 2011 - Bill Payment | $-694.30 | $3,813.03 |
| 09/25/2013 | PAYMENT | 2010 - Bill Payment | $-10.00 | $4,507.33 |
| 09/25/2013 | PAYMENT | 2010 - Bill Payment | $-918.27 | $4,517.33 |
| 09/25/2013 | PAYMENT | 2010 - Bill Payment | $918.27 | $5,435.60 |
| 09/25/2013 | PAYMENT | 2010 - Bill Payment | $10.00 | $4,517.33 |
| 09/25/2013 | INTEREST | 2012 Interest/Penalty | $102.54 | $4,507.33 |
| 09/25/2013 | INTEREST | 2011 Interest/Penalty | $164.90 | $4,404.79 |
| 09/25/2013 | INTEREST | 2010 Interest/Penalty | $285.11 | $4,239.89 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $628.04 | $3,954.78 |
| 01/01/2013 | BILL | 2012 Tax Bill | $599.07 | $3,326.74 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $626.19 | $2,727.67 |
| 01/01/2012 | BILL | 2011 Tax Bill | $597.30 | $2,101.48 |
| 11/10/2011 | LIEN | 2010 Tax Lien | $786.22 | $1,504.18 |
| 01/01/2011 | BILL | 2010 Tax Bill | $717.96 | $717.96 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-723.98 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $723.98 | $723.98 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-724.28 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $724.28 | $724.28 |
| 04/18/2008 | PAYMENT | 2007 - Bill Payment | $-735.46 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $735.46 | $735.46 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-441.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $441.02 | $441.02 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-424.08 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $424.08 | $424.08 |
| 04/13/2005 | PAYMENT | 2004 - Bill Payment | $-359.08 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $359.08 | $359.08 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-353.26 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $353.26 | $353.26 |
| 04/08/2003 | PAYMENT | 2002 - Bill Payment | $-339.60 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $339.60 | $339.60 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-317.46 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $317.46 | $317.46 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-316.98 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $316.98 | $316.98 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-315.28 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $315.28 | $315.28 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-176.44 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $176.44 | $176.44 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-179.96 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $179.96 | $179.96 |
| 03/19/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $123.68 | $123.68 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $123.36 | $123.36 |
| 04/12/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $99.40 | $99.40 |
| 07/25/1994 | PAYMENT | 1993 - Bill Payment | $-332.00 | $0.00 |
| 07/25/1994 | PAYMENT | 1993 - Bill Payment | $-102.38 | $332.00 |
| 07/25/1994 | PAYMENT | 1992 - Bill Payment | $-102.38 | $434.38 |
| 07/25/1994 | PAYMENT | 1991 - Bill Payment | $-191.05 | $536.76 |
| 07/25/1994 | PAYMENT | 1990 - Bill Payment | $-186.91 | $727.81 |
| 07/25/1994 | PAYMENT | 1990 - Bill Payment | $-10.00 | $914.72 |
| 07/25/1994 | INTEREST | 1993 Interest/Penalty | $2.98 | $924.72 |
| 07/25/1994 | LIEN | 1993 County Held Redemption Payment | $0.00 | $921.74 |
| 07/25/1994 | LIEN | 1993 County Held Redemption Interest/Fee | $0.00 | $921.74 |
| 07/25/1994 | INTEREST | 1992 Interest/Penalty | $2.98 | $921.74 |
| 07/25/1994 | LIEN | 1992 County Held Redemption Payment | $0.00 | $918.76 |
| 07/25/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $0.00 | $918.76 |
| 07/25/1994 | INTEREST | 1991 Interest/Penalty | $8.23 | $918.76 |
| 07/25/1994 | LIEN | 1991 County Held Redemption Payment | $0.00 | $910.53 |
| 07/25/1994 | LIEN | 1991 County Held Redemption Interest/Fee | $0.00 | $910.53 |
| 07/25/1994 | INTEREST | 1990 Interest/Penalty | $11.41 | $910.53 |
| 07/25/1994 | INTEREST | 1990 Interest/Penalty | $10.00 | $899.12 |
| 07/25/1994 | LIEN | 1990 County Held Redemption Payment | $-164.64 | $889.12 |
| 07/25/1994 | LIEN | 1990 County Held Redemption Interest/Fee | $164.64 | $1,053.76 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $889.12 |
| 01/01/1994 | BILL | 1993 Tax Bill | $431.40 | $889.12 |
| 06/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $457.72 |
| 01/01/1993 | BILL | 1992 Tax Bill | $99.40 | $457.72 |
| 06/20/1992 | LIEN | 1991 County Held Tax Lien | $0.00 | $358.32 |
| 01/01/1992 | BILL | 1991 Tax Bill | $182.82 | $358.32 |
| 11/13/1991 | LIEN | 1990 County Held Tax Lien | $0.00 | $175.50 |
| 01/31/1991 | PAYMENT | 1989 - Bill Payment | $-176.92 | $175.50 |
| 01/01/1991 | BILL | 1990 Tax Bill | $175.50 | $352.42 |
| 01/01/1990 | BILL | 1989 Tax Bill | $176.92 | $176.92 |