Tax Account 06-221-09-021
Owners
DURAN ISAAC C/DURAN MAUREEN
1138 S RUSSETT DR
PUEBLO WEST, CO 81007-1953
Account Summary
| Account ID | 06-221-09-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1138 S RUSSETT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,847.02 |
| Taxed incl Special Assessments | $2,847.02 |
| Paid | $2,847.02 |
| 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 | $2,847.02 | $0.00 | $0.00 | $2,847.02 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,361.18 | $0.00 | $0.00 | $2,361.18 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,389.20 | $0.00 | $0.00 | $2,389.20 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,671.12 | $0.00 | $0.00 | $1,671.12 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,713.20 | $0.00 | $0.00 | $1,713.20 | $0.00 | $0.00 | 9.8699 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 48.15 | 48.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.92 | 46.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.92 | 46.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.03 | 33.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.03 | 33.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000007641 | $-2,847.02 | $0.00 |
| 01/19/2026 | BILL | DURAN ISAAC C/DURAN MAUREEN | $2,847.02 | $2,847.02 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-2,314.80 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-46.38 | $2,314.80 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,361.18 | $2,361.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,342.82 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-46.38 | $2,342.82 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,389.20 | $2,389.20 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,637.76 | $0.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-33.36 | $1,637.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,671.12 | $1,671.12 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-33.36 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,679.84 | $33.36 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,713.20 | $1,713.20 |