Tax Account 06-232-11-017
Owners
DURAN ROSE V
980 S ELBOW DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-232-11-017 |
|---|---|
| Account Type | Real Estate |
| Location | 986 S ELBOW DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $644.91 |
| Taxed incl Special Assessments | $644.91 |
| Paid | $644.91 |
| 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 | $644.91 | $0.00 | $0.00 | $644.91 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $193.22 | $0.00 | $0.00 | $193.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $195.46 | $0.00 | $0.00 | $195.46 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $201.66 | $0.00 | $6.04 | $207.70 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $201.00 | $0.00 | $0.00 | $201.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $130.02 | $0.00 | $3.90 | $133.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $129.16 | $0.00 | $2.58 | $131.74 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $129.24 | $0.00 | $1.29 | $130.53 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $129.40 | $0.00 | $3.88 | $133.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $201.60 | $0.00 | $0.00 | $201.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $199.92 | $0.00 | $5.99 | $205.91 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $200.08 | $0.00 | $4.00 | $204.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $198.76 | $10.00 | $11.93 | $220.69 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $285.28 | $10.00 | $35.59 | $330.87 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $284.44 | $0.00 | $0.00 | $284.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $338.88 | $0.00 | $0.00 | $338.88 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $341.52 | $0.00 | $0.00 | $341.52 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $341.66 | $0.00 | $0.00 | $341.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $346.94 | $10.00 | $20.82 | $377.76 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $143.38 | $0.00 | $0.00 | $143.38 | $0.00 | $0.00 | 10.8624 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | 2.18 | 2.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/10/2026 | PAYMENT | DURAN ROSE V PAYIT PAID BY PAYMENT PROVIDER API | $-644.91 | $0.00 |
| 01/19/2026 | BILL | DURAN ROSE V | $644.91 | $644.91 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-0.64 | $0.00 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-192.58 | $0.64 |
| 01/01/2025 | BILL | 2024 Tax Bill | $193.22 | $193.22 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-194.82 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-0.64 | $194.82 |
| 01/01/2024 | BILL | 2023 Tax Bill | $195.46 | $195.46 |
| 07/05/2023 | PAYMENT | 2022 - Bill Payment | $-0.66 | $0.00 |
| 07/05/2023 | PAYMENT | 2022 - Bill Payment | $-207.04 | $0.66 |
| 07/05/2023 | INTEREST | 2022 Interest/Penalty | $6.04 | $207.70 |
| 01/01/2023 | BILL | 2022 Tax Bill | $201.66 | $201.66 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-0.64 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-200.36 | $0.64 |
| 01/01/2022 | BILL | 2021 Tax Bill | $201.00 | $201.00 |
| 07/28/2021 | PAYMENT | 2020 - Bill Payment | $-0.43 | $0.00 |
| 07/28/2021 | PAYMENT | 2020 - Bill Payment | $-133.49 | $0.43 |
| 07/28/2021 | INTEREST | 2020 Interest/Penalty | $3.90 | $133.92 |
| 01/01/2021 | BILL | 2020 Tax Bill | $130.02 | $130.02 |
| 06/26/2020 | PAYMENT | 2019 - Bill Payment | $-0.43 | $0.00 |
| 06/26/2020 | PAYMENT | 2019 - Bill Payment | $-131.31 | $0.43 |
| 06/26/2020 | INTEREST | 2019 Interest/Penalty | $2.58 | $131.74 |
| 01/01/2020 | BILL | 2019 Tax Bill | $129.16 | $129.16 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-130.11 | $0.00 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-0.42 | $130.11 |
| 05/30/2019 | INTEREST | 2018 Interest/Penalty | $1.29 | $130.53 |
| 01/01/2019 | BILL | 2018 Tax Bill | $129.24 | $129.24 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-0.43 | $0.00 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-132.85 | $0.43 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $3.88 | $133.28 |
| 01/01/2018 | BILL | 2017 Tax Bill | $129.40 | $129.40 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-0.48 | $0.00 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-201.12 | $0.48 |
| 01/03/2017 | LIEN | 2015 Redemption Payment | $-223.22 | $201.60 |
| 01/03/2017 | LIEN | 2015 Redemption Interest/Fee | $12.31 | $424.82 |
| 01/03/2017 | LIEN | 2014 Redemption Payment | $-243.95 | $412.51 |
| 01/03/2017 | LIEN | 2014 Redemption Interest/Fee | $34.87 | $656.46 |
| 01/03/2017 | LIEN | 2013 Redemption Payment | $-294.03 | $621.59 |
| 01/03/2017 | LIEN | 2013 Redemption Interest/Fee | $61.34 | $915.62 |
| 01/03/2017 | LIEN | 2012 Redemption Payment | $-434.29 | $854.28 |
| 01/03/2017 | LIEN | 2012 Redemption Interest/Fee | $113.89 | $1,288.57 |
| 01/01/2017 | BILL | 2016 Tax Bill | $201.60 | $1,174.68 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-0.98 | $973.08 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $205.42 | $974.06 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $0.49 | $768.64 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-410.84 | $768.15 |
| 07/01/2016 | INTEREST | 2015 Interest/Penalty | $5.99 | $1,178.99 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $210.91 | $1,173.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $199.92 | $962.09 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $209.08 | $762.17 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.49 | $553.09 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-203.59 | $553.58 |
| 06/17/2015 | INTEREST | 2014 Interest/Penalty | $4.00 | $757.17 |
| 01/01/2015 | BILL | 2014 Tax Bill | $200.08 | $753.17 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $553.09 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-210.18 | $563.09 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.51 | $773.27 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $773.78 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $11.93 | $763.78 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $232.69 | $751.85 |
| 04/18/2014 | PAYMENT | 2012 - Bill Payment | $-10.00 | $519.16 |
| 04/18/2014 | PAYMENT | 2012 - Bill Payment | $-0.76 | $529.16 |
| 04/18/2014 | PAYMENT | 2012 - Bill Payment | $-320.11 | $529.92 |
| 04/18/2014 | INTEREST | 2012 Interest/Penalty | $35.59 | $850.03 |
| 04/18/2014 | INTEREST | 2012 Interest/Penalty | $10.00 | $814.44 |
| 01/01/2014 | BILL | 2013 Tax Bill | $198.76 | $804.44 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $320.40 | $605.68 |
| 01/01/2013 | BILL | 2012 Tax Bill | $285.28 | $285.28 |
| 05/11/2012 | PAYMENT | 2011 - Bill Payment | $-284.44 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $284.44 | $284.44 |
| 05/11/2011 | PAYMENT | 2010 - Bill Payment | $-338.88 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $338.88 | $338.88 |
| 04/23/2010 | PAYMENT | 2009 - Bill Payment | $-341.52 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $341.52 | $341.52 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-341.66 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $341.66 | $341.66 |
| 11/03/2008 | LIEN | 2007 Redemption Payment | $-403.91 | $0.00 |
| 11/03/2008 | LIEN | 2007 Redemption Interest/Fee | $14.15 | $403.91 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $389.76 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-367.76 | $399.76 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $20.82 | $767.52 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $746.70 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $389.76 | $736.70 |
| 01/01/2008 | BILL | 2007 Tax Bill | $346.94 | $346.94 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-143.38 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $143.38 | $143.38 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |