Tax Account 06-221-09-022
Owners
DURAN ISAAC C/DURAN MAUREEN
1138 S RUSSETT DR
PUEBLO WEST, CO 81007-1953
Account Summary
| Account ID | 06-221-09-022 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
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 | $176.90 | $0.00 | $0.00 | $176.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $181.28 | $0.00 | $0.00 | $181.28 | $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 | 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 | 4.55 | 4.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000007644 | $-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 | $-1,377.62 | $-234.81 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-4.60 | $1,142.81 |
| 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 | $-4.60 | $0.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-172.30 | $4.60 |
| 01/01/2023 | BILL | 2022 Tax Bill | $176.90 | $176.90 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-176.68 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-4.60 | $176.68 |
| 01/01/2022 | BILL | 2021 Tax Bill | $181.28 | $181.28 |