Tax Account 06-233-14-006
Owners
HOFFMAN CURTIS DEAN/ DURAN URSULA MARIE
302 W LINDEN AVE
PUEBLO WEST, CO 81007-1700
Account Summary
| Account ID | 06-233-14-006 |
|---|---|
| Account Type | Real Estate |
| Location | 302 W LINDEN AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,174.13 |
| Taxed incl Special Assessments | $3,174.13 |
| Paid | $3,174.13 |
| 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 | $3,174.13 | $0.00 | $0.00 | $3,174.13 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,675.42 | $0.00 | $0.00 | $2,675.42 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,707.16 | $0.00 | $0.00 | $2,707.16 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,096.90 | $0.00 | $0.00 | $2,096.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,149.66 | $0.00 | $0.00 | $2,149.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,965.10 | $0.00 | $0.00 | $1,965.10 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,960.24 | $0.00 | $0.00 | $1,960.24 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,844.36 | $0.00 | $0.00 | $1,844.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,504.34 | $0.00 | $0.00 | $1,504.34 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,428.18 | $0.00 | $0.00 | $1,428.18 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $675.78 | $0.00 | $0.00 | $675.78 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $665.32 | $0.00 | $6.65 | $671.97 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $661.04 | $0.00 | $0.00 | $661.04 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $683.65 | $0.00 | $0.00 | $683.65 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,343.10 | $0.00 | $0.00 | $1,343.10 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,527.14 | $0.00 | $0.00 | $1,527.14 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,540.82 | $0.00 | $0.00 | $1,540.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $799.00 | $0.00 | $0.00 | $799.00 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,619.00 | $0.00 | $0.00 | $1,619.00 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,450.14 | $0.00 | $0.00 | $1,450.14 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,394.44 | $0.00 | $0.00 | $1,394.44 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,351.88 | $0.00 | $0.00 | $1,351.88 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,330.00 | $0.00 | $0.00 | $1,330.00 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,438.20 | $0.00 | $0.00 | $1,438.20 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,344.46 | $0.00 | $0.00 | $1,344.46 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,226.16 | $0.00 | $0.00 | $1,226.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,219.62 | $0.00 | $0.00 | $1,219.62 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,172.10 | $0.00 | $0.00 | $1,172.10 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $274.68 | $0.00 | $0.00 | $274.68 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $293.46 | $0.00 | $0.00 | $293.46 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $292.70 | $0.00 | $0.00 | $292.70 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $249.08 | $0.00 | $1.25 | $250.33 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $249.08 | $0.00 | $0.00 | $249.08 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $249.08 | $0.00 | $3.74 | $252.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $249.08 | $0.00 | $0.00 | $249.08 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $286.30 | $0.00 | $0.00 | $286.30 | $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 | 43.52 | 43.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.22 | 41.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.22 | 41.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.34 | 27.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.34 | 27.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.95 | 25.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.95 | 25.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.30 | 23.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.59 | 11.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BELLCO CREDIT UNION ACH | $-1,587.06 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH BELLCO CREDIT UNION | $-1,587.07 | $1,587.06 |
| 01/19/2026 | BILL | HOFFMAN CURTIS DEAN/ DURAN URSULA MARIE | $3,174.13 | $3,174.13 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.82 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,316.89 | $20.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,316.89 | $1,337.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.82 | $2,654.60 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,675.42 | $2,675.42 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-41.64 | $0.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,665.52 | $41.64 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,707.16 | $2,707.16 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,069.28 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-27.62 | $2,069.28 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,096.90 | $2,096.90 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-27.62 | $0.00 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-2,122.04 | $27.62 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,149.66 | $2,149.66 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,939.90 | $0.00 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-25.20 | $1,939.90 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,965.10 | $1,965.10 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-25.20 | $0.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,935.04 | $25.20 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,960.24 | $1,960.24 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-23.54 | $0.00 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-1,820.82 | $23.54 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,844.36 | $1,844.36 |
| 01/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,485.16 | $0.00 |
| 01/19/2018 | PAYMENT | 2017 - Bill Payment | $-19.18 | $1,485.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,504.34 | $1,504.34 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.11 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-707.98 | $6.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-707.98 | $714.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.11 | $1,422.07 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,428.18 | $1,428.18 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-332.11 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.78 | $332.11 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.78 | $337.89 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-332.11 | $343.67 |
| 01/01/2016 | BILL | 2015 Tax Bill | $675.78 | $675.78 |
| 05/28/2015 | PAYMENT | 2014 - Bill Payment | $-660.48 | $0.00 |
| 05/28/2015 | PAYMENT | 2014 - Bill Payment | $-11.49 | $660.48 |
| 05/28/2015 | INTEREST | 2014 Interest/Penalty | $6.65 | $671.97 |
| 01/01/2015 | BILL | 2014 Tax Bill | $665.32 | $665.32 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-11.38 | $0.00 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-649.66 | $11.38 |
| 01/01/2014 | BILL | 2013 Tax Bill | $661.04 | $661.04 |
| 01/28/2013 | PAYMENT | 2012 - Bill Payment | $-11.71 | $0.00 |
| 01/28/2013 | PAYMENT | 2012 - Bill Payment | $-671.94 | $11.71 |
| 01/01/2013 | BILL | 2012 Tax Bill | $683.65 | $683.65 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-1,343.10 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,343.10 | $1,343.10 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-1,527.14 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,527.14 | $1,527.14 |
| 04/23/2010 | PAYMENT | 2009 - Bill Payment | $-1,540.82 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,540.82 | $1,540.82 |
| 04/15/2009 | PAYMENT | 2008 - Bill Payment | $-799.00 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $799.00 | $799.00 |
| 04/16/2008 | PAYMENT | 2007 - Bill Payment | $-1,619.00 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,619.00 | $1,619.00 |
| 04/05/2007 | PAYMENT | 2006 - Bill Payment | $-1,450.14 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,450.14 | $1,450.14 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-1,394.44 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,394.44 | $1,394.44 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-1,351.88 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,351.88 | $1,351.88 |
| 04/15/2004 | PAYMENT | 2003 - Bill Payment | $-1,330.00 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,330.00 | $1,330.00 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-719.10 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-719.10 | $719.10 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,438.20 | $1,438.20 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-672.23 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-672.23 | $672.23 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,344.46 | $1,344.46 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-613.08 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-613.08 | $613.08 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,226.16 | $1,226.16 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-609.81 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-609.81 | $609.81 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,219.62 | $1,219.62 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-586.05 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-586.05 | $586.05 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,172.10 | $1,172.10 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-137.34 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-137.34 | $137.34 |
| 01/01/1998 | BILL | 1997 Tax Bill | $274.68 | $274.68 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-146.73 | $0.00 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-146.73 | $146.73 |
| 01/01/1997 | BILL | 1996 Tax Bill | $293.46 | $293.46 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-292.70 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $292.70 | $292.70 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-124.54 | $0.00 |
| 04/12/1995 | PAYMENT | 1994 - Bill Payment | $-1.25 | $124.54 |
| 04/12/1995 | INTEREST | 1994 Interest/Penalty | $1.25 | $125.79 |
| 03/29/1995 | PAYMENT | 1994 - Bill Payment | $-124.54 | $124.54 |
| 01/01/1995 | BILL | 1994 Tax Bill | $249.08 | $249.08 |
| 03/29/1994 | PAYMENT | 1993 - Bill Payment | $-249.08 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $249.08 | $249.08 |
| 08/17/1993 | PAYMENT | 1992 - Bill Payment | $-128.28 | $0.00 |
| 08/17/1993 | INTEREST | 1992 Interest/Penalty | $3.74 | $128.28 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-124.54 | $124.54 |
| 01/01/1993 | BILL | 1992 Tax Bill | $249.08 | $249.08 |
| 04/24/1992 | PAYMENT | 1991 - Bill Payment | $-249.08 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $249.08 | $249.08 |
| 07/08/1991 | PAYMENT | 1990 - Bill Payment | $-143.15 | $0.00 |
| 02/11/1991 | PAYMENT | 1990 - Bill Payment | $-143.15 | $143.15 |
| 01/01/1991 | BILL | 1990 Tax Bill | $286.30 | $286.30 |